description: Subject to the nature of individual Call Off Contracts but includes delivery of training

description: Subject to the nature of individual Call Off Contracts - includes delivery of training

description:
The Framework Agreement will be used to call off the Services of the Lead Providers. The specific nature of the Services will be subject to the needs of each Call off Order, but in general the Suppliers will be responsible for the supply of Deliverables, being:
Set Up Activity:
i.	Delivery of all Programme Set Up activity, including the development of Training Content, and meeting of associated Milestones; and
ii.	Delivery of the Digital Set Up and meeting of associated Milestones.
Delivery of Cohorts:
iii.	Targeting of Participants and Mentors and meeting the recruitment targets set out in Table 12 of the Specification
iv.	Management of relationships with Schools and other stakeholders;
v.	comply and collaborate with the QA Function and respond to feedback, as part of continuous improvement;
vi.	collaborate and comply with the requirement’s Department’s Supplier Relationship Management Function and provide Management information
vii.	be part of the Lead Provider Community;
viii.	manage Subcontractors, report on performance and providing Management Information;
ix.	check and confirm Participant eligibility for Department funding;
x.	notify the Department of any withdrawals, deferrals and deferral restarts; and
xi.	deliver the Supplier’s Social Value Plan
see Schedule 2 (Specification) for full details.

description: England

description: Education and training services

title: Award of Framework Agreement for the provision of Initial Teacher Training and Early Career Framework (ITTECF)-Based Training

streetAddress: Tenders are opened electronically via Jaggaer after the tender submission deadline

description: This Award Notice is to confirm that the Department for Education has awarded the Framework Agreement for the provision of Initial Teacher Training and Early Career Framework (ITTECF)-Based Training. Four Suppliers have appointed to the Framework Agreement.

reviewDetails:
The Department incorporated a voluntary minimum 10 calendar day standstill period at the point information on the award of the Framework Agreement was communicated to Potential Suppliers.
Potential Suppliers who were unsuccessful were informed by the Department as soon as possible after the decision had been made as to the reasons why they were unsuccessful. If any clarification regarding the award of the Framework Agreement had not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. The deadlines associated with undertaking such action is outlined in the Regulations.
Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Authority to amend any document and may award damages.
If a contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Department to pay a fine, and/or order that the duration of the contract be shortened. The purpose of the voluntary standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the Framework Agreement is entered into.

description: Education and training services

description: Please refer to the procurement documents for details on how to participate and the tendering requirements

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education

High Court

streetAddress: Royal Court of Justices, The Strand

legalName: High Court

Please refer to the Regulations

locality: Please refer to the Regulations

legalName: Please refer to the Regulations

Ambition Institute

postalCode: N1 9UU

streetAddress: Unit 2, 156 Bridge Wharf, London, N1 9UU

legalName: Ambition Institute

Education Development Trust

locality: Reading

streetAddress: Highbridge House, 16-18 Duke Street, Reading, England, RG1 4RU

legalName: Education Development Trust

Teach First

postalCode: SE10 0ER

streetAddress: 6 Mitre Passage

legalName: Teach First

UCL Consultants Ltd

postalCode: W1T 4TJ

streetAddress: 90 Tottenham Court Road

legalName: UCL Consultants Ltd

description: The services that are the subject of this procurement are governed by the Public Contracts Regulations 2015 (the “Regulations”) Chapter 3, Section 7 (Social and other specific services); the so called “Light Touch Regime”. The Department managed this Procurement as an open tendering procedure as set out and described in the Procurement Documents. The Authority is only bound by the application of the Regulations to the extent that they are applicable to Schedule 3 services.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Managed ICT

status: active

currency: GBP

status: cancelled

description: The Bedfordshire Schools Trust (BEST) was incorporated in August 2016 following on from a previous organisation called Bedfordshire East Multi-school Trust (BMAT). The Trust now includes three middle deemed secondary schools, six primary schools, one secondary school and three nurseries.Currently ICT support is provided across the Trust through an outsourced provider. It is envisaged that staff members employed by the current provider will be eligible for TUPE.The Successful Bidder will be expected to manage the complete IT lifecycle of the schools from initial advice and installation through to the day-to-day support and management. The services under this contract will comprise of managed ICT support services, ICT equipment and consumables, licenses and broadband. The Trust or the schools may also utilise the new provider for additional sourcing as and when required e.g., for Wi-Fi upgrades.The Contract period will be for 3 years initially with the option to extend for a two year period. Estimated full contract value is expected to be in the region of £5,000,000 including VAT, 30% of this value is the expected spend for the managed ICT support services. The services are to be provided at the following address: Samuel Whitbread Academy (Pfi), Shefford Road, Clifton, Shefford, SG17 5QSEtonbury Academy, Stotfold Road, Arlesey, SG15 6XSPix Brook Academy, Arlesey Road, Stotfold, SG5 4HBRobert Bloomfield Academy, Bloomfield Drive, Shefford, SG17 5BUSt Christophers Academy, Gorham Way, Dunstable, LU5 4NJGothic Mede Academy, High Street, Arlesey, SG15 6SLLangford Village Academy, Church Street, Langford, Biggleswade, SG18 9QALawnside Academy, Lawnside, Bigglewade, SG18 0LXGravenhurst Academy, High Street, Gravenhurst, Bedford, MK45 4HYCampton Academy, Rectory Road, Campton, Shefford, SG17 5PFCentral team provision – Central office on Samuel Whitbread siteBEST Nursery Arlesey, High St, Arlesey SG15 6SLBEST Nursery Shefford, Shefford Rd, Clifton, Shefford SG17 5QSBEST Nursery Langford, Langford Academy, Church Street, Langford SG18 9QA It is anticipated over the course of the contract that additional schools may join the Trust in the future who will roll into this contract.

type: price

variantPolicy: notAllowed

scheme: CPV

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

title: BC-10754 Bedfordshire Schools Trust ICT

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: As per the tendering documentation

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Bedfordshire Schools Trust

locality: Shefford

postalCode: SG17 5QS

countryName: United Kingdom

streetAddress: Best House Shefford Road, Clifton

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Bedfordshire Schools Trust

Royal Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice

Partnership Education Limited

region: UK

locality: Milton Keynes

postalCode: MK43 0BT

streetAddress: Cranfield Innovation Centre, University Way Cranfield Technology Park

scale: sme

legalName: Partnership Education Limited

title: Managed ICT

initiationType: tender


name: The Department for Energy Security and Net Zero

title: National Atmospheric Emissions Inventory (NAEI) - Lot 1

description:
- LULUCF
- Forestry
- Devolved Administrations Inventories
- Conversion Factors
- AQ Projections
- F Gases

title: Compilation and Reporting of the National Atmospheric Emissions Inventory (NAEI)

description:
The NAEI is a long-running programme which has been responsible for producing the UK’s Greenhouse Gas and Air Quality Pollutant Inventories in order to meet its domestic and international reporting obligations and to inform decision makers on the impact of policies on emissions, and to aid in the development of new policies to help the UK meet its long-term climate and air quality targets. The core delivery of the inventory products and outputs take place in this Lot 1.
These national reporting requirements necessitate the production of high-quality and consistent assessments of temporal trends and spatial patterns of GHG and AQP emissions. The contract must also meet the needs of national policy and public dissemination of environmental information, and this Lot includes delivery of specific outputs to meet these needs.
This information must be reported annually as the UK GHGI and UK AQPI. The methods used in compiling and reporting emissions data must comply with the relevant international guidance and must be recorded in a publicly available and transparent way. Lot 1 of the NAEI includes strict requirements regarding QA/QC to ensure they align with the relevant UNFCCC and UNECE standards.
The contract needs to maintain and improve the UK’s NAEI system, resulting in continuous improvement to both the GHGI and AQPI, specifically in the identification and inclusion of new methodologies and data, incorporation of any amendments to reporting obligations and requests for new outputs to meet UK domestic research and policy needs.

title: Independant Assurance of the National Atmospheric Emissions Inventory (NAEI)

description:
The objectives of this Lot are to:
•	Review and provide recommendations to strengthen the Lot 1 Quality Assurance and Quality Control processes across the full Inventory cycle.
•	Review the UK’s institutional arrangements, including governance, and provide recommendations for improvements.
•	Review the Lot 1 strategy and planning for Data Supply and Improvement Plan and Capability and Resilience Plan assessing effectiveness of prioritisation and providing recommendations for improvement (further information in Lot 1 ITT).
•	Deliver an assessment the robustness of inventory methodologies and assumptions.
•	Establish a robust Inventory Improvement Strategy.
•	Design impactful improvement projects which deliver excellent value for money.
•	Deliver an effective secretariat for the Government’s Inventory governance groups.
These aims and objectives will be delivered through three work packages:
•	Work Package 1 (Section 4.1) – Programme Management
•	Work Package 2 (Section 4.2) – Inventory Assurance
•	Work Package 3 (Section 4.3) – Inventory Improvement

description: Environmental services

description: Research services

title: National Atmospheric Emissions Inventory (NAEI) 2025 - Lot 1

electronicInvoicingPolicy: allowed

description: Research services

procurementMethod: open

procurementMethodDetails: Open procedure

streetAddress: 3-8 Whitehall Place

description: General public services

streetAddress: 2 Marsham Street

Office for National Statistics

locality: Newport

postalCode: NP10 8XG

legalName: Office for National Statistics

roles: buyer centralPurchasingBody reviewBody

postalCode: SW1A 2EG

streetAddress: 3 Whitehall Place

description: General public services

name: The Department for Environment, Food and Rural Affairs

postalCode: SW1P 4DF

roles: buyer reviewBody

description: General public services

The Public Service Consultants Ltd

streetAddress: 45 Pall Mall

legalName: The Public Service Consultants Ltd

Ricardo AEA Ltd

locality: West Sussex

postalCode: BN43 5FG

streetAddress: Shoreham Technical Centre, Old Shoreham Road

scale: large

legalName: Ricardo AEA Ltd

description:
Supplier events to be held 21st and 23rd November 2023.
Please register your interest for the supplier event by 5pm on 17th November by sending your name, email, organisation, and job title to greenhousegas.statistics@energysecurity.gov.uk, indicating whether you would like to book a 15-minute 1:1 slot with a member of the team; these are limited and allocated on a first-come first-served basis.


name: NHS Staffordshire and Stoke-on-Trent Integrated Care Board

status: unsuccessful

statusDetails: unsuccessful

description:
Essington Medical Practice has an actual patient list size of 2833 (weighted 2891) as of January 2024 and is located at Hobnock Road, Essington, Wolverhampton, WV11 2RF.

The Essington Medical Centre site is owned by the Essington Parish Council.

The service is open from 8am to 6.30pm, five days a week apart excluding Bank Holidays and is operated on an appointment basis.

Quality

type: quality

description:
Meir Park & Weston Coyney Medical Practice has an actual patient list size of 6613 (weighted 7133) as of January 2024 and is located at Lysander Road, Stoke-on-Trent, ST3 7TW with a branch site at Meir Primary Care Centre, Weston Road, Stoke-on-Trent, ST3 6AB.

The Meir Park & Weston Coyney main site is owned by the current Practice Manager and the Meir Park & Weston Coyney branch site is managed by CHP Property Services.

The service is open from 8am to 6.30pm, five days a week apart from Bank Holidays and is operated on an appointment basis.

The contract will be an Alternative Primary Medical Services (APMS) Contract paid at equivalent GMS rates for a duration of 5 years with the option to extend for up to a further 4 years with an estimated contract value (including the 4-year extension) of £6,403,813.99 at the discretion of the commissioner.

PLEASE NOTE: The service commencement date was delayed and therefore the revised service commencement date is 1st November 2024.

description: General-practitioner services

description: General-practitioner services

title: Provision of Alternative Primary Medical Services (APMS) at Essington Medical Practice, Wolverhampton (Lot 1) and Meir Park and Weston Coyney Medical Practice, Stoke on Trent (Lot 2)

description:
NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of Staffordshire and Stoke on-Trent Integrated Care Board (ICB) (The Commissioner) notified the market of an opportunity to provide alternative primary medical services (APMS) at Essington Medical Practice, Wolverhampton (Lot 1) Meir Park and Weston Coyney Medical Practice in Stoke on Trent (Lot 2) .

The service commencement date advertised for both services was 1st August 2024.

The procurement was advertised in accordance with the requirements of the Public Contracts Regulations 2015 (as amended) (the “Regulations”) to the extent that the Regulations relate to services within the scope of Schedule 3 thereto(Social and Other Specific Services). The Commissioner and AGCSU are, therefore, bound only by those parts of the Regulations applying to Schedule 3 services.

description: General-practitioner services

locality: Stafford

postalCode: ST16 2LP

streetAddress: 1 Staffordshire Place

description: Body governed by public law

description: Health

The High Court

streetAddress: The Strand

legalName: The High Court

North Staffordshire GP Federation

locality: Stoke on Trent

postalCode: ST4 6HT

streetAddress: Basford House, 511 Etruria Road

legalName: North Staffordshire GP Federation

NHS Arden and GEM CSU

roles: mediationBody reviewContactPoint

locality: Leicester

postalCode: LE1 6NB

streetAddress: St John's House, East Street

legalName: NHS Arden and GEM CSU

description:
The Contracting Authority will be using an eTendering system for this procurement exercise.

Further information and the ITT documentation can be found via the 'Live Opportunities' list on the e-tendering system at the following link:

https://health-family-contract-search.secure.force.com/?searchtype=Projects

You can also register your interest via this page. You can search for the opportunity by entering the following contract reference: C218505 ITT: ITT: APMS Services at Essington MC and Meir Park & Weston Coyney MC.

Neither the publication of this notice nor the employment of any particular terminology nor any other indication shall be taken to mean that the Contracting Authority intends to hold itself bound by any of the Regulations.

Please see published procurement documentation for further details.


title: Temp Devon IT

title: Temp Devon IT

title: Temp Devon IT

title: Temp Devon IT

title: Temp Devon IT

name: Pertemps Recruitment Partnership Limited

title: Temp Devon Gen Office

title: Temp Devon Gen Office

title: Temp Devon Gen Office

title: Temp Devon Gen Office

title: Temp Devon Gen Office

title: Temp Devon Finance

title: Temp Devon Finance

name: Pertemps Recruitment Partnerships Limited

title: Temp Devon Finance

title: BDS Northern Ltd

title: Temp Devon Finance

title: Temp Devon Supported Housing

title: Temp Devon Supported Housing

title: Temp Devon Supported Housing

id: 001162-2025-Temp Devon Supported Housing-19

title: Temp Devon Supported Housing

title: Temp Devon Supported Housing

name: Goodman Masson Recruitment Services Limited

title: Temp Devon Supported Housing

title: Temp Devon Trade/AM

title: Temp Devon Trade/AM

title: Temp Devon Trade/AM

title: Temp Devon Trade/AM

title: Temp Devon Trade/AM

title: Temp Devon General Needs Housing

title: Temp Devon General Needs Housing

title: Temp Devon General Needs Housing

title: Temp Devon General Needs Housing

title: General Needs Housing

title: Temp Devon General Needs Housing

title: Temp Devon General Needs Housing

title: Temp Cornwall IT

title: Temp Cornwall IT

title: Temp Cornwall IT

title: Temp Cornwall IT

title: Temp Cornwall IT

title: Temp Cornwall General Office

title: Temp Cornwall General Office

title: Temp Cornwall General Office

title: Temp Cornwall General Office

title: Temp Cornwall General Office

title: Temp Cornwall Finance

title: Temp Cornwall Finance

title: Temp Cornwall Finance

title: Temp Cornwall Finance

title: Temp Cornwall Finance

title: Temp Cornwall Supported Housing

title: Temp Cornwall Supported Housing

title: Temp Cornwall Supported Housing

title: Temp Cornwall Supported Housing

title: Temp Cornwall Supported Housing

title: Temp Cornwall Trade/AM

title: Temp Cornwall Trade/AM

title: Temp Cornwall Trade/AM

title: Temp Cornwall Trade/AM

title: Temp Cornwall Trade/AM

title: Temp Cornwall General Needs Housing

title: Temp Cornwall General Needs Housing

title: Temp Cornwall General Needs Housing

title: Temp Cornwall General Needs Housing

title: Temp Cornwall General Needs Housing

title: Temp North IT

title: Temp North IT

title: Temp North IT

title: Temp North IT

title: Temp North General Office

title: Temp North General Office

title: Temp North General Office

title: Temp North General Office

title: Temp North General Office

title: Temp North Finance

title: Temp North Finance

title: Temp North Finance

title: Temp North Finance

title: Temp North Finance

title: Temp North Finance

title: Temp North Supported Housing

title: Temp North Supported Housing

title: Temp North Supported Housing

title: Temp North Supported Housing

title: Temp North Supported Housing

title: Temp North Trade/AM

title: Temp North Trade/AM

title: Temp North Trade/AM

title: Temp North Trade/AM

title: Temp North Trade/AM

title: Temp North Trade/AM

title: Temp North General Needs Housing

title: Temp North General Needs Housing

title: Temp North General Needs Housing

title: Temp North General Needs Housing

title: Temp North General Needs Housing

title: Temp North General Needs Housing

title: Perm SW IT

title: Perm SW IT

title: Perm SW IT

title: Perm SW IT

title: Perm SW IT

title: Perm SW General Office

title: Perm SW General Office

title: Perm SW General Office

title: Perm SW General Office

title: Perm SW General Office

title: Perm SW Finance

title: Perm SW Finance

title: Perm SW Finance

title: Perm SW Finance

title: Perm SW Finance

title: Perm SW Finance

title: Perm SW Supported Housing

title: Perm SW Supported Housing

title: Perm SW Supported Housing

title: Perm SW Supported Housing

title: Perm SW Supported Housing

title: Perm SW Trade/AM

title: Perm SW Trade/AM

title: Perm SW Trade/AM

title: Perm SW Trade/AM

title: Perm SW Trade/AM

title: Perm SW Trade/AM

title: Perm SW Trade/AM

title: Perm SW General Needs Housing

title: Perm SW General Needs Housing

title: Perm SW General Needs Housing

title: Perm SW General Needs Housing

title: Perm SW General Needs Housing

title: Perm SW General Needs Housing

title: Perm SW General Needs Housing

title: Perm SW Senior Roles

title: Perm SW Senior Roles

title: Perm SW Senior Roles

title: Perm SW Senior Roles

title: Perm SW Senior Roles

title: Temp Devon IT

description: Temp Devon IT

title: Temp Devon Gen Office

description: Temp Devon General Office

title: Temp Devon Finance

description: Temp Devon Finance

title: Temp Devon Supported Housing

description: Temp Devon Supported Housing

title: Temp Devon Trade/AM

description: Temp Devon Trade/AM

title: Temp Devon General Needs Housing

description: Temp Devon General Needs Housing

title: Temp Cornwall IT

description: Temp Cornwall IT

title: Temp Cornwall Gen Office

description: Temp Cornwall Gen Office

title: Temp Cornwall Finance

description: Temp Cornwall Finance

title: Temp Cornwall Supported Housing

description: Temp Cornwall Supported Housing

title: Temp Cornwall Trade/AM

description: Temp Cornwall Trade/AM

title: Temp General Needs Housing

description: Temp General Needs Housing

title: Temp North IT

description: Temp North IT

title: Temp North Gen Office

description: Temp North Gen Office

title: Temp North Finance

description: Temp North Finance

title: Temp North Supported Housing

description: Temp North Supported Housing

title: Temp North Trade/AM

description: Temp North Trade/AM

title: Temp North General Needs Housing

description: Temp North General Needs Housing

title: Perm SW IT

description: Perm SW IT

title: Perm SW Gen Office

description: Perm SW Gen Office

title: Perm SW Finance

description: Perm SW Finance

title: Perm SW Supported Housing

description: Perm SW Supported Housing

title: Perm SW Trade/AM

description: Perm SW Trade/AM

title: Perm SW General Needs Housing

description: Perm SW General Needs Housing

title: Perm SW Senior Roles

description: Perm SW Senior Roles

description: LiveWest Areas of Operation - Bristol, Devon. & Cornwall

description: Office and computing machinery, equipment and supplies except furniture and software packages

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

description: Financial and insurance services

description: Housing services

description: Construction work

description: Housing services

description: Financial and insurance services

description: Housing services

description: Construction work

description: Housing services

description: Financial and insurance services

description: Housing services

description: Construction work

description: Housing services

description: Financial and insurance services

description: Housing services

description: Construction work

description: Housing services

description: Executive services

title: Recruitment Agencies - Temporary & Permanent

description: Dave Cornelius - Category Manager to break seal

description: Multi Lot tender for provision of Permanent & Temporary recruitment services

LiveWest Homes Limited

description: Body governed by public law

description: Housing and community amenities

title: Temp Devon IT

title: Temp Devon IT

title: Temp Devon IT

title: Temp Devon IT

title: Temp Devon IT

title: Temp Devon Gen Office

title: Temp Devon Gen Office

title: Temp Devon Gen Office

title: Temp Devon Gen Office

title: Temp Devon Gen Office

title: Temp Devon Finance

title: Temp Devon Finance

title: Temp Devon Finance

title: BDS Northern Ltd

title: Temp Devon Finance

title: Temp Devon Supported Housing

title: Temp Devon Supported Housing

title: Temp Devon Supported Housing

title: Temp Devon Supported Housing

title: Temp Devon Supported Housing

title: Temp Devon Supported Housing

title: Temp Devon Trade/AM

title: Temp Devon Trade/AM

title: Temp Devon Trade/AM

title: Temp Devon Trade/AM

title: Temp Devon Trade/AM

title: Temp Devon General Needs Housing

title: Temp Devon General Needs Housing

title: Temp Devon General Needs Housing

title: Temp Devon General Needs Housing

title: General Needs Housing

title: Temp Devon General Needs Housing

title: Temp Devon General Needs Housing

title: Temp Cornwall IT

title: Temp Cornwall IT

title: Temp Cornwall IT

title: Temp Cornwall IT

title: Temp Cornwall IT

title: Temp Cornwall General Office

title: Temp Cornwall General Office

title: Temp Cornwall General Office

title: Temp Cornwall General Office

title: Temp Cornwall General Office

title: Temp Cornwall Finance

title: Temp Cornwall Finance

title: Temp Cornwall Finance

title: Temp Cornwall Finance

title: Temp Cornwall Finance

title: Temp Cornwall Supported Housing

title: Temp Cornwall Supported Housing

title: Temp Cornwall Supported Housing

title: Temp Cornwall Supported Housing

title: Temp Cornwall Supported Housing

title: Temp Cornwall Trade/AM

title: Temp Cornwall Trade/AM

title: Temp Cornwall Trade/AM

title: Temp Cornwall Trade/AM

title: Temp Cornwall Trade/AM

title: Temp Cornwall General Needs Housing

title: Temp Cornwall General Needs Housing

title: Temp Cornwall General Needs Housing

title: Temp Cornwall General Needs Housing

title: Temp Cornwall General Needs Housing

title: Temp North IT

title: Temp North IT

title: Temp North IT

title: Temp North IT

title: Temp North General Office

title: Temp North General Office

title: Temp North General Office

title: Temp North General Office

title: Temp North General Office

title: Temp North Finance

title: Temp North Finance

title: Temp North Finance

title: Temp North Finance

title: Temp North Finance

title: Temp North Finance

title: Temp North Supported Housing

title: Temp North Supported Housing

title: Temp North Supported Housing

title: Temp North Supported Housing

title: Temp North Supported Housing

title: Temp North Trade/AM

title: Temp North Trade/AM

title: Temp North Trade/AM

title: Temp North Trade/AM

title: Temp North Trade/AM

title: Temp North Trade/AM

title: Temp North General Needs Housing

title: Temp North General Needs Housing

title: Temp North General Needs Housing

title: Temp North General Needs Housing

title: Temp North General Needs Housing

title: Temp North General Needs Housing

title: Perm SW IT

title: Perm SW IT

title: Perm SW IT

title: Perm SW IT

title: Perm SW IT

title: Perm SW General Office

title: Perm SW General Office

title: Perm SW General Office

title: Perm SW General Office

title: Perm SW General Office

title: Perm SW Finance

title: Perm SW Finance

title: Perm SW Finance

title: Perm SW Finance

title: Perm SW Finance

title: Perm SW Finance

title: Perm SW Supported Housing

title: Perm SW Supported Housing

title: Perm SW Supported Housing

title: Perm SW Supported Housing

title: Perm SW Supported Housing

title: Perm SW Trade/AM

title: Perm SW Trade/AM

title: Perm SW Trade/AM

title: Perm SW Trade/AM

title: Perm SW Trade/AM

title: Perm SW Trade/AM

title: Perm SW Trade/AM

title: Perm SW General Needs Housing

title: Perm SW General Needs Housing

title: Perm SW General Needs Housing

title: Perm SW General Needs Housing

title: Perm SW General Needs Housing

title: Perm SW General Needs Housing

title: Perm SW General Needs Housing

title: Perm SW Senior Roles

title: Perm SW Senior Roles

title: Perm SW Senior Roles

title: Perm SW Senior Roles

title: Perm SW Senior Roles


title: Rail Replacement Buses

title: Rail Replacement Taxis

title: Buses

description: Renewal will be at the end of the contract

description:
To enable customers to access a replacement service when trains are either cancelled, altered, or disrupted on-the-day.
To, on occasion (and mainly on infrequent routes), provide a supplementary or backup transport option where trains or buses are predicted to be oversubscribed.
To provide taxi provision for planned and unplanned work including the transportation of staff
To provide a safe environment for customers and staff to travel to their desired destination. Provide excellent customer service to EMR customers.

title: Taxis

description: at the end of the contract

region: UKF

description: Hire of buses and coaches with driver

description: Taxi services

title: Rail Replacement

description: Hire of passenger transport vehicles with driver

procurementMethodDetails: Negotiated procedure with prior call for competition

TRANSPORT UK EAST MIDLANDS LIMITED

locality: LONDON

streetAddress: 2nd Floor St Andrew's House

description: Railway services

scheme: GB-COH

legalName: TRANSPORT UK EAST MIDLANDS LIMITED

Abellio East Midlands Limited

postalCode: C4A 3AG

streetAddress: St Andrews House, 18-20 St Andrew Street

legalName: Abellio East Midlands Limited

Transport UK

legalName: Transport UK

title: Rail Replacement Buses

title: Rail Replacement Taxis

description:
Parties wishing to express an interest to participate in this contract opportunity must register your interest in this notice via
http://redirect.transaxions.com/events/bhTV8


title: Contract

title: Frozen Meat, Fish and Poultry Products

title: Miscellaneous Frozen Products

title: Frozen Meat, Fish and Poultry Products

description: Options to extend for a further period of 24 months with a maximum of two extension points giving a total potential Contract Period of 6 years.

description: The initial contract period will be for 4 years from the date of contract commencement with the options to extend for a further period of 24 months with a maximum of two extension points.

description: The EA invites tenders for the Supply and Delivery of Frozen Food Products for 4 years from the Commencement Date (anticipated to be 1st August 2024) with options to extend for a further period of 24 months with a maximum of two extension points (giving a total potential Contract Period of 6 years). Additional information: Whilst EA have provided values for each lot, the EA reserves the right to add or remove values associated with theses lots up to the maximum contract value of £107m.

Total Cost for Evaluation

type: cost

title: Miscellaneous Frozen Products

region: UKN

description: Miscellaneous food products

description: Frozen vegetables

description: Frozen fish

description: Fresh or frozen vegetables

description: Frozen fish products

description: Frozen fish, fish fillets and other fish meat

description: Frozen potatoes

description: Diced, sliced and other frozen potatoes

description: Processed food products

description: Miscellaneous food products

description: Frozen vegetables

description: Frozen fish

description: Fresh or frozen vegetables

description: Frozen fish products

description: Frozen potatoes

description: Diced, sliced and other frozen potatoes

description: Processed food products

title: CAT-23-008 Supply and Delivery of Frozen Foods

performanceTerms: Full details can be found in the CfT documents section on eTendersNI.

description: Food, beverages, tobacco and related products

mainProcurementCategory: goods

Education Authority NI

locality: Armagh

postalCode: BT61 9AX

streetAddress: 3 Charlemont Place, The Mall

description: Body governed by public law

description: Education

legalName: Education Authority NI

the Education Authority

roles: buyer centralPurchasingBody

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

postalCode: BT17 0PT

description: Body governed by public law

description: Education

Sysco Foods NI Limited

locality: LISBURN

postalCode: BT27 5JD

streetAddress: 221 Hillhall Road

legalName: Sysco Foods NI Limited

HENDERSON FOODSERVICE LTD

locality: NEWTOWNABBEY

postalCode: BT36 4RS

streetAddress: Po Box 49

legalName: HENDERSON FOODSERVICE LTD

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

title: Contract

title: Frozen Meat, Fish and Poultry Products

title: Miscellaneous Frozen Products

description: This Contract is, established by the Education Authority (“EA”) and is open to the EA, including NI educational bodies as follows and at some point, during the life of the Contract these bodies may wish to utilise the agreement and should have access, at any point, with the permission of EA. This Contract is not intended to replace any current agreements that participating or non-participating institutions may already have in place.. . https://www.education-ni.gov.uk/services/schools-plus. Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, . Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar . Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens . on-site at all of these schools, and Controlled Youth Centres. . . https://www.nidirect.gov.uk/contacts/further-education-fe-colleges. Further Education Colleges in NI. . https://www.nicie.org/parents/school-finder/. Grant Controlled Integrated Education Schools in NI. . https://www.isc.co.uk/schools/northern-ireland/. Independent School in NI. . EA Teachers’ and Educational Centres. Council for the Curriculum, Examination and Assessment NI (CCEA) . Armagh Observatory and Planetarium. Middletown Centre for Autism. Controlled Schools Support Council (CSSC). Northern Ireland Council for Integrated Education (NICIE). . Whilst EA have provided values for each lot, the EA reserves the right to add or remove values associated with theses lots up to the maximum contract value of £107m.


description: Immingham Green Energy Terminal (IGET) will be a multi-user bulk liquid green energy terminal to support the import of green ammonia (NH3) to be converted to green hydrogen. This will assist with decarbonizing the UK’s transport sector and the import of Carbon Dioxide (CO2) to facilitate carbon capture storage, both of which will assist ABP’s transition towards Net Zero. The proposed terminal is to be operated by ABP as a common user facility, providing port capacity for multiple customers. The Proposed Development would occupy an area of approximately 102.52 hectares. ABP is looking to appoint a lead contractor to undertake the design and build contract for the development of IGET at the Port of Immingham. ABP has undertaken a two-stage negotiated procurement process for the Scope identified in accordance with The Utilities Contracts Regulations 2016.  The successful Applicant following the procurement process is Bouygues Travaux Publics.

description: Port of Immingham

region: UKE

description: Marine construction works

description: Dredging and pumping works

description: Jetties

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

description: Dock construction work

description: Berthing services

description: Construction work for water projects

description: Engineering services

description: Marine installations

description: Engineering works and construction works

description: Access road construction work

title: Immingham Green Energy Terminal (IGET)

description: Construction work

mainProcurementCategory: works

Associated British Ports

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Port-related activities

legalName: Associated British Ports


description: 120 month(s) from the commencement date, with 84 initial month(s) and option to extend 3x12 month(s)

description:
Mid and South Essex NHS Foundation Trust is one of the largest acute hospital Trusts in the UK, serving a population of over 1.2 million people across counties in Essex and surrounding areas. The Trust was established in April 2020 through the merger of three hospitals.

The Authority’s vision is to provide safe, high-quality, and sustainable healthcare through a unified approach, integrating care across hospital sites and local services. The Authority is committed to innovation, patient-centred care, and playing a leading role in transforming healthcare across the region.

Car parking facilities are essential to the Trusts operations, significantly impacting patient, visitor, and staff satisfaction.

The provision of a Car Parking Management service will provide a safe, reliable, and consistent service that increases operational and user satisfaction.

description: Essex

title: Car Parking Management Service

description: Mid and South Essex NHS Foundation Trust invites concession tenders for the provision of a Car Parking Management Service.

reviewDetails: As per procurement documents

description: Car park management services

MSE Group

roles: buyer processContactPoint

locality: Southend

postalCode: SS2 6GE

streetAddress: Britannia House, Unit 12-14, Britannia Business Park

description: Body governed by public law

description: Health

legalName: MSE Group

Mid and South Essex

roles: reviewBody reviewContactPoint

locality: Southen on sea

streetAddress: Brittania House

legalName: Mid and South Essex


description: Initial contract duration of 36 months with the option to extend for a further 24 months maximum based on two optional 12 month extension periods giving the maximum contract duration of 60 Months (36+12+12 months) or five years (3+1+1 years). Extension periods offered at the sole discretion of the Authority .

description:
Tower Hamlets Council is seeking to procure Independent Living and Community Support Services in the Borough.
In Summary, the ILCS service will be multifaceted offering floating mental health support services to Tower Hamlets residents, regular ‘drop in’ sessions to current or previously registered service users, coordinating the borough category 1b housing applications process for those residing within the boroughs mental health supported living pathway and offering short term support to those exiting the mental health supported living pathway.

name: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: HAC5940: Independent Living and Community Support (ILCS)

description: Health and social work services

Tower Hamlets

postalCode: E1 1BJ

streetAddress: 160, Whitechapel Road

description: Regional or local authority

description: General public services

legalName: Tower Hamlets

Royal Court Of Justice

postalCode: WC2A 2LL

legalName: Royal Court Of Justice

name: London Borough of Tower Hamlets - Procurement

Tower Hamlets

streetAddress: New Town Hall, 160 Whitechapel Road London

description: Regional or local authority

description: General public services

Look Ahead Care and Support

region: UKI

postalCode: SW1P 3HQ

streetAddress: Kings Buildings, Smith Square

legalName: Look Ahead Care and Support

High Court of England and Wales

legalName: High Court of England and Wales


currency: USD

description: 18 months with the option to extend subject to performance and continued external funding

description: LSTM is looking for a supplier to prepare, package and ship items required for a clinical trial taking place in Kenya.

name: Experience of providing similar services

name: Project Plan including Shipping and Support

description: Kenya

region: KE

title: LW089 Patient Testing Kits (Kenya)

streetAddress: Delta eSourcing Portal

description: LSTM Procurement Team

description: This award notice is for the contract for the preparation, packaging and shipment of items required for a clinical trial taking place in Kenya.

description: Medical consumables

Liverpool School of Tropical Medicine

roles: buyer mediationBody reviewContactPoint

locality: Liverpool

postalCode: L3 5QA

streetAddress: Pembroke Place, Liverpool

description: Body governed by public law

description: Education

legalName: Liverpool School of Tropical Medicine

streetAddress: Pembroke Place

Edinburgh Genetics Limited

region: UKM

locality: Penicuik

postalCode: EH26 0PZ

streetAddress: Pentlands Science Park

legalName: Edinburgh Genetics Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=890588438
 GO Reference: GO-202518-PRO-29074983


name: Transport for Wales Rail Limited (Utility Buyer)

description: 2 x 12 month optional extensions

description: Procurement of a Future Customer Information System (CIS). Please refer to procurement documents for full Scope of Works

description: Software package and information systems

description: Information systems

description: Passenger information system

description: Extension of deadline granted due to Christmas Holidays

label: Time limit

label: Conditions for opening of tenders

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

region: UKL

locality: Rhondda Cynon Taf

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Pontypridd

description: Railway services

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

WORLDLINE IT SERVICES UK LIMITED

locality: Nottingham

streetAddress: 1 Beeston Business Park, Technology Drive, Beeston

legalName: WORLDLINE IT SERVICES UK LIMITED

description: (WA Ref:147775)


rel: canonical

name: CRD Property Renovations and Reinstatements Ltd

name: H Clarke & Sons Limited T/A HCS Mechanical and Electrical Services

description: The duration of this service provision shall 36 months which can be extended (at the sole discretion of the Contracting Authority) for two further periods of one year.

description: The scope of services to be delivered under this notice, includes but is not limited to, plumbing works associated with reactive repairs and void repairs together with elements of planned investment work to the Buyers housing stock over the period of the framework. Further details will be contained in the ITT.

description: Dalmuir, Clydebank, Scotland

description: Repair and maintenance services of building installations

description: Plumbing and sanitary works

description: Bathrooms construction work

description: Water plumbing work

description: Installation of fitted kitchens

title: Reactive Maintenance and Investment Works Contractor Framework - Plumbing Work

periodRationale: 1. Suppliers are expected to invest in community benefits opportunities through training and job creation and a longer framework duration is considered more appropriate to delivering this.2. The Purchasing Authority require to invest a significant amount of time and resources into the procurement process and the longer duration is required to reduce this administrative burden.

description: Contractor Framework for reactive plumbing repairs, void repairs and planned investment work to the Association's housing stock in Dalmuir, Clydebank.

performanceTerms: Details of contract performance conditions are contained in the ITT.

description: Candidates must be members of the Scottish and Northern Ireland Plumbing Employers' Federation (SNIPEF).

Trafalgar Housing Association Ltd

locality: Dalmuir

streetAddress: 430A Dumbarton Road

description: Body governed by public law

description: Housing and community amenities

legalName: Trafalgar Housing Association Ltd

Brown + Wallace

locality: Glasgow

postalCode: G1 5PE

streetAddress: 22 James Morrison Street

legalName: Brown + Wallace

Trafalgar Housing Association Ltd

locality: Clydebank

postalCode: G81 4DX

streetAddress: 430a Dumbarton Road, Dalmuir

description: Body governed by public law

description: Housing and community amenities

name: Dumbarton Sheriff Court and Justice of the Peace Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

postalCode: G73 2RB

streetAddress: Unit 9c Cathcart Place, Rutherglen

Hi-Flow Heating & Plumbing Ltd

postalCode: G81 4EX

streetAddress: 9 Caledonia Street, Clydebank

legalName: Hi-Flow Heating & Plumbing Ltd

MP Group UK Limited

postalCode: G51 4DX

streetAddress: 324 Drumoyne Road

legalName: MP Group UK Limited

Property One Limited

postalCode: G51 2SG

streetAddress: 71 Whitefield Road

legalName: Property One Limited

Whyte & Christie

locality: Greenock

streetAddress: 2 Mount Pleasant Street

legalName: Whyte & Christie

locality: East Kilbride

postalCode: G74 5HG

streetAddress: 41 James Watt Place, College Milton Industrial Estate

John Doherty & Co. Ltd.

streetAddress: Unit 4 Nu Skope Business Centre, Station Road, Old Kilpatrick

legalName: John Doherty & Co. Ltd.

description:
The Contracting Authority may call off services or works from the framework agreement in accordance with the terms and conditions set out therein. Any call off contract shall be awarded to the most suitable supplier based on the criteria and evaluation method established in the framework agreement.
The Contracting Authority reserves the right to
i. rotate the call off services or works among the suppliers in the framework agreement
ii. directly appoint a framework member for the provision of services or works without further competition in cases of exceptional circumstances, where there is no other capable supplier available or where there is an urgent need to provide the services or works.
iii. undertake a mini-competition among the suppliers in the framework agreement for the provision of services or works when the Contracting Authority determines that a mini-competition is necessary to promote competition, ensure value for money, or achieve other procurement objectives
iv. not call off any goods, services or works from the framework agreement, in whole or in part, at any time without incurring any liability to the suppliers. The Contracting Authority may terminate the call off contract at any time in accordance with the provisions set out in the framework agreement.
(SC Ref:786678)


name: United Lincolnshire Teaching Hospitals NHS Trust

name: Smartgate Solutions Ltd (T/A Radar Health Care)

description:
The Authority seeks a supplier to provide an LFPSE compliant cloud based Patient Safety and Risk Management Software. The key objectives are:
(a) Allow the Authority to use the system as its sole source for quality governance and compliance data within the organisation.
(b) Allow Authority staff to be able to explore variational trends through the system use of triangulated data from multiple sources in charts and graphs.
(c) The system will also be able to let local teams view their data in a format which highlights any outstanding actions or compliance issues

title: Patient Safety and Risk Management Solution

streetAddress: Lincoln

crossBorderLaw: UK legislation applies

name: Lincolnshire Partnership NHS Foundation Trust

locality: Lincoln

postalCode: LN1 1FS

streetAddress: Trust Headquarters, St George's, Long Leys Road

description: Body governed by public law

description: Health

postalCode: LN5 7JH

streetAddress: Lincolnshire Community Health Services NHS Trust, Beech House, Waterside South, Lincoln, LN5 7JH

United Lincolnshire Hospitals NHS Trust

roles: buyer reviewBody mediationBody

postalCode: LN2 5QY

streetAddress: Lincoln County Hospital, Greetwell Road

legalName: United Lincolnshire Hospitals NHS Trust

description: Body governed by public law

description: Health

locality: Leeds

postalCode: LS21 1BE

streetAddress: Number 1 Leeds, 28 Whitehall Road

streetAddress: Greetwell Road


status: planned

description:
NFCC National Fire Fighters PPE Project update
As advised at the Emergency Services Show on 18th September 2024, several Supplier Engagement Sessions have been planned.
These are planned to take place on
•	12th November 2024  location to be confirmed
•	12th December 2024  - West Midlands Fire and Rescue Service
•	21st January 2025 - West Midlands Fire and Rescue Service
•	25th February 2025 - West Midlands Fire and Rescue Service
•	20th March 2025 - West Midlands Fire and Rescue Service
•	30th April 2025 - West Midlands Fire and Rescue Service
From 12th December – 30th April the Supplier Engagement Sessions are due to be held at the Hub at West Midlands Fire SHQ, 99 Vauxhall Road Birmingham B7 4HW.
All meetings are intended to be hybrid and the Authority, would kindly request that attendance is limited per organisation to 1 attendee, and if another attendee from the same organisation is required that they maybe able to join via MS Teams.
Please can you send your request to join the event to NationalPPE@kent.fire-uk.org with the information set out below
Date of session(s) you wish to attend.
1 Preferred attendee name
2 Preferred attendee email address
3 Virtual attendee name
4 Virtual attendee email address
Please ensure that your responses are provided 5 working days in advance of the session.
If we are able to offer additional spaces for physical attendance of the secondary contact then we will offer out via the message service on the Kent Business Portal on a first come first served basis.
Previous PIN Notices published in relation to this procurement are
2023/S 000-033154
2024/S 000-026679

title: NFCC National Fire Fighter PPE

text:
NFCC National Fire Fighters PPE Project update
As advised at the Emergency Services Show on 18th September 2024, several Supplier
Engagement Sessions have been planned.
These are planned to take place on
• 12th November 2024   to be held virtually via MS Teams
• 12th December 2024 - West Midlands Fire and Rescue Service
• 21st January 2025 - West Midlands Fire and Rescue Service
• 25th February 2025 - West Midlands Fire and Rescue Service
• 20th March 2025 - West Midlands Fire and Rescue Service
• 30th April 2025 - West Midlands Fire and Rescue Service
From 12th December – 30th April the Supplier Engagement Sessions are due to be held at
the Hub at West Midlands Fire SHQ, 99 Vauxhall Road Birmingham B7 4HW.
All meetings are intended to be hybrid and the Authority, would kindly request that
attendance is limited per organisation to 1 attendee, and if another attendee from the same
organisation is required that they maybe able to join via MS Teams.
Please can you send your request to join the event to NationalPPE@kent.fire-uk.org with the
information set out below
Date of session(s) you wish to attend.
1 Preferred attendee name
2 Preferred attendee email address
Page 4 to 6
3 Virtual attendee name
4 Virtual attendee email address
Please ensure that your responses are provided 5 working days in advance of the session.
If we are able to offer additional spaces for physical attendance of the secondary contact
then we will offer out via the message service on the Kent Business Portal on a first come
first served basis.
Previous PIN Notices published in relation to this procurement are
2023/S 000-033154
2024/S 000-026679
Market Engagement Strategy
Following a meeting of the National Firefighters PPE project (NFFPPE) team, a format for the
ongoing market engagement process has been developed.
We understand that many suppliers and manufacturers are keen to engage with the project to
not only discuss new products and innovations, but also proudly show and demonstrate their
production and supply facilities. In recent weeks we have been inundated with requests for
meetings and facility visits.
NFFPPE project team need to ensure that we are being open, fair and transparent to all existing
and new suppliers and that whilst we are not currently in a formal procurement process, we
need to be conscious of the Public Procurement Regulations.
The commencement of the formal procurement process will be communicated by the
publication of a ‘Planned Procurement Notice.’ It is envisaged that the procurement process will
be undertaken using the new procedures detailed in the ‘Procurement Act 2023’ which is due to
go live on 24th February 2025, more information and any updates can be found here.
The NFFPPE project team have therefore decided to adopt the following approach:
1. Formal Market Engagement Events
These events will be advertised seminars/webinars and intended to impart a consistent
message from the project team to all suppliers. These events will also be an opportunity for
suppliers and manufacturers to raise any questions or concerns. Any presentations and
materials used during these events will be published and available even if you did not attend the
event.
A list of placeholder dates was communicated during an update session given at this year’s
Emergency Services Show, these being:
• 12th November 2024
• 12th December 2024
• 21st January 2025
• 25th February 2025
• 20th March 2025
• 30th April 2025
As and when these events are fully developed and confirmed they will be notified using the
‘Prior Information Notice’ (PIN) via Kent Business Portal. As we move forward, and the new
Procurement Act comes into force these will be advertised via the central digital platform (CDP).
2. Research/Development and Innovation meetings
These meetings are for individual suppliers/manufactures to highlight their products and to
ensure that the project team technical group have all the available information for consideration
when defining the specification requirements for the new framework.
It is important to note that the new framework will be established as an output based
specification with no product or supplier being named. As such the technical group are most
interested in performance of product/service and how this meets the many challenges facing
firefighters PPE. In addition, any new developments in the market place that the project should
consider.
To ensure consistency of information these meetings will predominately be with the project
technical group lead and the Chair of NFCC PPE, other technical team representatives may be
involved but the numbers will be limited in case non-disclosure agreements (NDAs) need to be
signed in advance.
The technical group lead and chair of NFCC PPE will ensure all relevant information is
cascaded to the wider group, as is permitted by any signed NDAs.
Due to the high demand already received for these types of meetings it has been decided that
suppliers/manufacturers will need to attend prearranged meetings and there will not be a facility
for visits to suppliers/manufactures facilities, unless this is a non-related event that has been
arranged by that supplier/manufacturer and available to a broader sector attendance.
Suppliers/manufacturers who have already contacted the team will be given priority of available
attendance dates/times. Once these have been arranged the remaining available dates/times
will be circulated. The arrangement for these meetings will be coordinated via
MSO.CXCorp@lincolnshire.gov.uk.
Every effort will be made to accommodate all requests, however the meetings maybe limited by
the availability of suitable team members who have other duties to undertake in their day to day
roles. It is expected that these meetings will need to cease at least 6 weeks prior to the
commencement of the procurement process, which is scheduled for end May 2025.
3. Planned site/production facility visits
During the procurement phase of the project, it is planned that site/production visits will be a
required stage of the award process. It is envisaged that at this stage these visits will occur
towards the end of the process when the selection of participants has been through robust
earlier phases.
This approach is to ensure the efficient use of time and target suppliers/manufactures that are
engaged in the process, have met the proceeding process criteria and are more likely to be
successful in an award.
These visits will follow a pre-described format, are likely to be scored and will be conducted by a
variety of individuals/teams who represent both the commercial and technical groups of the project

text:
NFCC National Fire Fighters PPE Project update
As advised at the Emergency Services Show on 18th September 2024, several Supplier
Engagement Sessions have been planned.
These are planned to take place on
• 12th November 2024 location to be confirmed
• 12th December 2024 - West Midlands Fire and Rescue Service
• 21st January 2025 - West Midlands Fire and Rescue Service
• 25th February 2025 - West Midlands Fire and Rescue Service
• 20th March 2025 - West Midlands Fire and Rescue Service
• 30th April 2025 - West Midlands Fire and Rescue Service
From 12th December – 30th April the Supplier Engagement Sessions are due to be held at
the Hub at West Midlands Fire SHQ, 99 Vauxhall Road Birmingham B7 4HW.
All meetings are intended to be hybrid and the Authority, would kindly request that
attendance is limited per organisation to 1 attendee, and if another attendee from the same
organisation is required that they maybe able to join via MS Teams.
Please can you send your request to join the event to NationalPPE@kent.fire-uk.org with the
information set out below
Date of session(s) you wish to attend.
1 Preferred attendee name
2 Preferred attendee email address
Page 4 to 6
3 Virtual attendee name
4 Virtual attendee email address
Please ensure that your responses are provided 5 working days in advance of the session.
If we are able to offer additional spaces for physical attendance of the secondary contact
then we will offer out via the message service on the Kent Business Portal on a first come
first served basis.
Previous PIN Notices published in relation to this procurement are
2023/S 000-033154
2024/S 000-026679

section: DEFAULT

description:
NFCC National Fire Fighters PPE Project update
As advised at the Emergency Services Show on 18th September 2024, several Supplier Engagement Sessions have been planned.
These are planned to take place on
Amended  • 21st January 2025 - West Midlands Fire and Rescue Service
Now Thursday 6th February 2025 at 2pm at London Fire Brigade Head quarters 168 Union Street London SE1 0LL
Cancelled • 25th February 2025 - West Midlands Fire and Rescue Service
• 20th March 2025 - West Midlands Fire and Rescue Service
• 30th April 2025 - West Midlands Fire and Rescue Service
From 20th March 2025 the Supplier Engagement Sessions are due to be held at the Hub at West Midlands Fire SHQ, 99 Vauxhall Road Birmingham B7 4HW.
All meetings are intended to be hybrid and the Authority, would kindly request that attendance is limited per organisation to 1 attendee, and if another attendee from the same organisation is required that they maybe able to join via MS Teams or if additional spcaes open up then these will be allocated on a first come first serve basis.
Please complete the booking form on the attached link
https://forms.office.com/e/ebG3wcWAcx
Please ensure that your responses or amendments to bookings are made at least  5 working days in advance of the session otherwise we will not be able to guarantee that the amendments will be able to be made.
If we are able to offer additional spaces for physical attendance of the secondary contact then we will offer out via the message service on the Kent Business Portal on a first come first served basis.
Previous PIN Notices published in relation to this procurement are
2023/S 000-033154
2024/S 000-026679
2024/S 000-033450

description: Occupational clothing, special workwear and accessories

Kent Fire and Rescue Service

locality: Maidstone

postalCode: ME15 6XB

streetAddress: The Godlands, Straw Mill Hill, Tovil

description: Regional or local authority

description: Public order and safety

legalName: Kent Fire and Rescue Service


description: 2bx 12 month extension options

description:
NHS Greater Glasgow & Clyde has a requirement to deliver a robust Neonatal Intensive Care (NICU) cloud based Electronic Patient Record (EPR) system.
The Health Board is seeking to work towards a full EPR system that will take them forward with a system that will have the ability to adapt with the ever-changing technology advances in Neonatal care.  Utilising a system that takes away manual aspects and becomes and paper light service.

title: Neonatal Electronic Patient Record System

description: NHS Greater Glasgow & Clyde has a requirement to deliver a Neonatal Intensive Care (NICU) cloud based Electronic Patient Record (EPR) system

minimum:
List and brief description of selection criteria:
Minimum level(s) of standards required:
With reference to SPD questions 4.B.1.1 – tenderers must provide their (“general”) Turnover for the last three (3) financial years.
Mandatory criteria: Turnover for each year stated must be at least twice the estimated contract value stated in the Contract Notice.
Evidence: copies of accounts or equivalent for the number of years stated. This is a pass/fail question. Failure to provide this information
will result in your bid being rejected.
With reference to SPD question 4B.4 - tenderers must provide the following ratios for at least the three most recent financial years.
- Current Ratio (Liquidity Ratio) of the Company (total current assets divided by total current liabilities) — Acceptable Range is >0.99
- Net Profit Margin of the Company (net profits divided by revenue x100) -- Acceptable Range is >0 (i.e. positive)
These ratios will be used to assess the tenderer's financial strength and security; and to determine whether a parent company guarantee or
another instrument may be required by the Authority.
This is a pass/fail question. Failure to provide this information will result in your bid being rejected. Failure to score above the acceptable
ranges will result in your bid being rejected.
Tenderers should be able to provide financial accounts when requested by NHS GG&C
With reference to SPD question 4B.5.1.a - tenderers must hold and evidence Professional Risk Indemnity Insurance: GBP 2,000,000 in
respect of each and every claim. If tenderers do not currently have this level of insurance, they must agree to put in place prior to contract
commencement
With reference to SPD questions 4B.5.1.b – tenderers must hold employers’ liability insurance: GBP 5,000,000 in respect of each and
every claim unless you are exempt from the Employers’ Liability (Compulsory Insurance) Act – and you must be able to provide evidence
of exemption. If tenderers are not exempt and do not currently have this level of insurance, they must agree to put in place prior to contract
commencement
With reference to SPD question 4B.5.2 - tenderers must hold and evidence Public Liability Insurance: GBP 10,000,000 in respect of each
and every claim. If tenderers do not currently have this level of insurance, they must agree to put in place prior to contract commencement

NHS Greater Glasgow and Clyde

locality: Paisley

postalCode: Pa3 2HJ

streetAddress: Procurement Department, Westward House, 15-17 St James Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description: (SC Ref:787828)


title: Independent Non-Maintained Special School Block Arrangement

title: Approved INMSS Provider List

title: Approved INMSS Provider List

title: Approved INMSS Provider List

name: The Place Young People's Company Limited

title: Approved INMSS Provider List

title: Approved INMSS Provider List

title: Approved INMSS Provider List

description:
Nottinghamshire County Council (NCC) 'the Council' ran an open tender process in accordance with the light touch regime of the Public Procurement regulations 2015 to establish a new framework for Specialist Education.
Under this lot the Council is looking to commission block contracts, known as “call-offs” from the Framework Agreement in each of the Nottinghamshire districts. The Block contracts will start from the beginning of the new school academic year commencing from September 2024. Note due to the limited number of bids the start date of the framework was put back to the 1st January 2025 and the commencement date of block contracts would be from the 1st January 2025.
Schools could bid to operate in an area. The areas known as districts/boroughs are as follows:
Sub Lot Area
A Ashfield
B Bassetlaw
C Broxtowe
D Gedling
E Mansfield
F Newark and Sherwood
G Rushcliffe
The scope and nature of the services required by the Council are set out in more detail in the
Specification. The service is required across the whole of Nottinghamshire County
(excluding Nottingham City).
The term of the framework agreement will be for a period of 5 years and will commence from 01 January 2025 to the 31 December 2029. The earliest date “call-off” contracts can commence under Lot 1 is the 1st of January 2025.
There is potential to extend this Framework Agreement for up to a further 6 years in increments of 24 months
The tender was published on https://www.eastmidstenders.org/: Reference DN694393 Additional information: There are three optional extensions to the framework agreement each of 24 months, a total of 6 years.
The procurement involves the establishment of a framework agreement
In the case of framework agreements, provide justification for any duration exceeding 4 years:
The initial term of the framework agreement is for five years and will end on the 31st December 2029. There is potential to extend this Framework Agreement for up to a further six years in increments of twenty four months. This process is a competitive procurement conducted in accordance with the Light Touch Regime Regulations 74 to 77 of the Public Procurement Regulations 2015, the subject matter is Specialist Education for children and young people with special education needs who have an Education Health Care Plan and the extended duration of the Framework Agreement is justified due to the type of service being sourced and the nature of the market. This is to ensure continuity in the provision of specialist education school places for the children and young people and to minimise disruption to the children and young people.

title: Approved INMSS Provider List

description:
Nottinghamshire County Council (NCC) 'the Council' is running an open tender process in accordance with the light touch regime of the Public Procurement regulations 2015 to establish a new framework for Specialist Education.
This lot will see the establishment of a new approved INMSS provider list for placements that replaces the current Independent / non-maintained special schools Approved Provider List for Nottinghamshire (NAPL). This provider list will be effective from the 1st of January 2025 ** from which placements can be commissioned.  **Note due to the limited number of bids the start date of the framework was put back to the 1st January 2025 from the 1st April 2024
Bidders that are successful in demonstrating that they are able to meet the Council’ standards, as set out in the service specification, will be added to the Approved INMSS Provider List and will be subsequently invited to offer places that match the needs of the children and young people.
Full details of the provision required are detailed in the service specification.
The term of the framework agreement will be for a period of 5 years and will commence from 01 January 2025 to the 31 December 2029. There is potential to extend this Framework Agreement for up to a further 6 years in increments of 24 months
The tender was published on https://www.eastmidstenders.org/ Reference DN694393 Additional information: There are three optional extensions to the framework agreement each of 24 months, a total of 6 years.
The procurement involves the establishment of a framework agreement
In the case of framework agreements, provide justification for any duration exceeding 4 years:
The initial term of the framework agreement is for five years and will end on the 31st December 2029. There is potential to extend this Framework Agreement for up to a further six years in increments of twenty four months. This process is a competitive procurement conducted in accordance with the Light Touch Regime Regulations 74 to 77 of the Public Procurement Regulations 2015, the subject matter is Specialist Education for children and young people with special education needs who have an Education Health Care Plan and the extended duration of the Framework Agreement is justified due to the type of service being sourced and the nature of the market. This is to ensure continuity in the provision of specialist education school places for the children and young people and to minimise disruption to the children and young people.

description: Education and training services

description: Education and training services

title: Specialist Education Framework Phase 1 – Independent Non-Maintained Special Schools Lots 1 and 2

awardCriteriaDetails: The provider must bid for all lots they can deliver.  Under lot 1 Providers can bid on as many locations as they wish to provide a service in, however no single provider will be awarded a block contract in 4 or more of the districts/boroughs.

periodRationale: The initial term of the framework agreement is for five years and will end on the 31st March 2029. There is potential to extend this Framework Agreement for up to a further six years in increments of twenty four months. This process is a competitive procurement conducted in accordance with the Light Touch Regime Regulations 74 to 77 of the Public Procurement Regulations 2015, the subject matter is Specialist Education for children and young people with special education needs who have an Education Health Care Plan and the extended duration of the Framework Agreement is justified due to the type of service being sourced and the nature of the market.  This is to ensure continuity in the provision of specialist education school places for the children and young people and to minimise disruption to the children and young people.

description:
This is a new competitive procurement using a open procedure conducted in accordance
with the light touch regime of the Public Procurement 2015 Regulations.
Nottinghamshire County Council (‘the Council’) are running an open tender process to
establish a new framework under which the Council are looking to commission Independent
non-maintained special schools (INMSS) and Post-16 (where the provision is delivered in
house by the school) for the provision of specialist school placements for pupils who are not
attending mainstream or maintained schools and who have an Education Health Care (EHC)
Plan.
The establishment of a framework agreement for INMSS is the first phase of the
recommissioning of the Specialist Education provision for the Council as set out in the Vision
document. Ultimately the framework will be extended to include Alternative Education
Provision and Post-16 institutions (e.g., further education colleges that are not part of the
INMSS), that will be the second/third phases of the recommissioning project and new
procurement processes will be run at later dates which are yet to be decided.
The new framework will replace the current Independent / non-maintained special schools
Approved Provider List for Nottinghamshire (NAPL).

description: Education and training services

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

The Royal Courts of Justice

locality: London

streetAddress: The Strand

legalName: The Royal Courts of Justice

Acorn Education and Care Services Ltd

locality: BOLTON

postalCode: BL1 4AG

streetAddress: ATRIA, SPA ROAD

legalName: Acorn Education and Care Services Ltd

Dove Adolescent Services Ltd.

locality: Bromsgrove

postalCode: B60 4AD

streetAddress: Malvern View, Saxon Business Park, Hanbury Road, Stoke Prior

legalName: Dove Adolescent Services Ltd.

locality: Stoke on Trent

postalCode: ST4 6NW

streetAddress: 2 Lymevale Court Lyme Drive, Parklands

Options Autism Services Ltd

locality: Bolton

streetAddress: Atria, Spa Road

legalName: Options Autism Services Ltd

title: Approved INMSS Provider List

title: Approved INMSS Provider List

title: Approved INMSS Provider List

title: Approved INMSS Provider List

title: Approved INMSS Provider List

title: Approved INMSS Provider List


measure: lowestValidBidValue

measure: highestValidBidValue

title: Cornwall & Isles of Scilly

title: Cornwall & Isles of Scilly

title: Devon & Somerset

title: Devon & Somerset

name: Premier Tech Water and Environment Solutions Ltd

title: Cornwall & isles of Scilly

description:
undertaking planned desludge visits,
cyclical Service Inspections and Telemetry Monitoring, including emergency and reactive
repairs, visits and inspections.

title: Devon & Somerset

region: UKK

description: Sewage treatment services

description: Sewage treatment services

title: Sewage treatment and maintenance

streetAddress: 1 Wellington Way, Skypark, Exeter

description: Dave Cornelius - Category Manager

description:
Undertaking planned desludge visits,
cyclical Service Inspections and Telemetry Monitoring, visits and inspections.

description: Sewage services

LiveWest Homes Limited

locality: Exeter

postalCode: EX5 2FZ

streetAddress: 1 Wellington Way, Skypark Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: LiveWest Homes Limited

Uk Courts

legalName: Uk Courts

Aqua Rod south west Ltd

locality: Redruth

postalCode: TR15 1SS

streetAddress: Apex Site, Cardrew Industrial Estate

legalName: Aqua Rod south west Ltd

Metro Rod

locality: Macclesfield

postalCode: SK10 2XF

streetAddress: Ashwood Court, Springwood Way, Tytherington Business Park

legalName: Metro Rod

Kee Services Ltd

locality: Buckinghamshire

postalCode: HP22 5EZ

streetAddress: College Road North, Aston Clinton

legalName: Kee Services Ltd

locality: Mytchett

postalCode: GU16 6DJ

streetAddress: Unit R Linsford Business Centre, Linsford Lane

UK Courts

legalName: UK Courts

title: Cornwall & Isles of Scilly

title: Cornwall & Isles of Scilly

title: Devon & Somerset

title: Devon & Somerset


description:
The aim of the PQQ is to establish a shortlist of at least three suitably-qualified Contracting Companies to whom the Invitation To Tender (ITT) for the capital works as detailed in can be issued.
The four highest-scoring, compliant submissions will be Invited To Tender (ITT).

description: The PQQs have a detailed scoring criteria, which is set out on the PQQ document available for download.

description: Religious buildings construction work

description: Church construction work

title: Ashbourne Methodist Church

description: Ashbourne Methodist Church is seeking tenders from a main contractor to deliver the ‘Link Community Hub Project’ to the Grade II Listed Ashbourne Methodist Church. The Link Community Hub project is part of the wider Ashbourne Reborn Programme, to revitalise the centre of Ashbourne and develop wider community links. The main construction works are a large, 2-storey new glass link structure to join the existing site structures and various works within each building including re-roofing, renovation, external landscaping, and a mechanical/electrical overhaul.

description: Construction work

description: Please see the PQQ documents issued in conjunction with this tender notice.

procurementMethodDetails: Competitive procedure with negotiation

Ashbourne Methodist Church

locality: Ashbourne

postalCode: DE6 1AE

streetAddress: Church Street

description: The Methodist Church

description: Recreation, culture and religion

legalName: Ashbourne Methodist Church

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Messenger Construction Limited

locality: Stamford

streetAddress: Heritage Centre, Man Road, Collyweston

legalName: Messenger Construction Limited

description: (MT Ref:233506)


title: Provision of Vehicle Excise Duty Enforcement Services

description:
DVLA will be conducting a retender process in early 2024 to select a supplier(s) to provide
•	Vehicle Immobilisation,
•	Removal,
•	Storage,
•	Disposal,
•	Enforcement Notice Issuing Services and;
•	Provision of Automatic Number Plate Recognition Services.
DVLA is tendering for two potentially separate provisions.
The first is a service for Immobilisation, Removal, Storage, and Disposal of vehicles and Enforcement Notice Issuing.
The second is a service for non-compliant vehicle detection and reporting via ANPR technology.
Both services are required for a sustainable UK wide geographical coverage and to manage significant volumes of transactions for the DVLA.
The current volume of actions per year are as follows:
•	118,500 immobilisation actions;
•	62,000 warning notices;
•	144,000 ANPR actionable images
Suppliers must have the ability to scale up and down to meet DVLA business needs.
DVLA would like to hold a Market Engagement event on 14th December 2023, which will explain the requirement further and explore new/innovative solutions for immobilisation, ANPR provision and all associated administrative services with interested parties.
The Market Engagement Day will be held at DVLA’s Innovation facility and will be a purely in person event. DVLA’s Innovation facility is located at:
Richard Ley Development Centre
Upper Fforest Way
Swansea Vale
Llansamlet
Swansea
SA7 0AN
DVLA anticipates commencing the procurement with the publication of a contract notice in March / April 2024.
To register your interest in attending the Market Engagement Day and to request further information, please email the following:
  nicholas.beynon@dvla.gov.uk Additional information: PIN for information at this stage only. The date for the Market Engagement Day is 14th December 2023.

description: 2 x 12 month extensions at the sole discretion of the Authority.

description: 2 x 12 month extension

description:
Please note. This notice extends the submission date for notice 2024/S 000-038573.
The Driver and Vehicle Licencing Agency (DVLA) invites tenders for the provision of enforcement services across the UK, including Northern Ireland.
This service will help identify untaxed vehicles or vehicles that are in breach of Statutory off Road Notification (SORN) and, where necessary, immobilise or remove vehicles. The services required encompass:
- Immobilisation, Removal, Storage and Disposal of vehicles
- Enforcement Warning Notice Issuing Services and;
- Automatic Number Plate Recognition (ANPR) services for detection and action against untaxed non-Compliant vehicles
This service provision is to supplement other DVLA Enforcement actions undertaken and help DVLA to continue to improve on the high compliance rate of Vehicle Excise Duty collection. This provision will provide quick, robust and proportionate action against those who don’t comply.
The services for all elements must be considered when submitting your proposals, although subcontracting and consortia-bidding is acceptable. All products and services procured by or on behalf of the Authority must comply with the Government Buying Standards (GBS) and the Supplier must be able to meet and evidence compliance with the relevant GBS.
The Annual Enforcement Targets for the first Contract Year are forecast to be:
-118,500 Clean Enforcement Actions to include up to 2,500 Motorcycles and 125 Heavy Goods Vehicles.
- 62,000 Enforcement Warning Notices.
- The required volume of ANPR Actionable Images from the supplier fleet is a minimum of 14,000 per month, which correctly identify an unlicenced vehicle on the road. As a guideline, to deliver this volume of Actionable Images the total number of ANPR reads would need to be in the region of 4,000,000 per month.
It is anticipated that the Authority will provide a minimum of a further 5,000 Actionable Images from their own fleet of vehicles into the suppliers Back Office function each month.
Please be aware that forecasted targets are non-binding and for indicative purposes only. Suppliers must have the ability to scale up and down to meet DVLA business needs.
Suppliers wishing to view and apply for this opportunity, must visit register on the Jaggaer E-tendering portal at:
https://dft.app.jaggaer.com
Please refer to Project: tender_6387 - Provision of Enforcement Services
Your Tender must be submitted through the Jaggaer E-tendering portal. Additional information: Please note. This notice extends the submission date for notice 2024/S 000-038573.

description: Vehicle towing-away services

description: Vehicle towing-away services

title: Provision of Enforcement Services

awardCriteriaDetails:
Lots have not been decided at this stage. The service requires:
•	Immobilisation,
•	Removal,
•	Storage,
•	Disposal,
•	Enforcement Notice Issuing Services;
•	Provision of Automatic Number Plate Recognition Service.
The authority may decide to contract separately for each provision or advertise as one contract split into lots, or to combine all requirements into one single contract without lots

description: Parking enforcement services

Driver and Vehicle Licensing Agency

locality: Swansea

streetAddress: Longview Road

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

description: General public services

legalName: Driver and Vehicle Licensing Agency

Driver and Vehicle Licencing Agency

description: General public services

legalName: Driver and Vehicle Licencing Agency

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minster House

legalName: Department for Transport

description: General public services

description:
The Market Engagement Day will be structed as follows:
DVLA presentation on high-level requirements, technical considerations and outline of the upcoming procurement process and indicative timeframes.
Following this there will be an opportunity for networking and refreshments followed by optional ‘breakout’ sessions.
There is not a requirement for supplies to formally present.
‘Breakout’ sessions will provide suppliers a ‘one-to-one’ opportunity for Questions & Answers with DVLA personnel and an opportunity for interested parties to outline:
•	Their relevant existing services
•	Their current networks / customers
•	How they would be able to support DVLA in providing the high level services outlined above
•	 Their feedback on how the services may be combined / split in order to maximise operational efficiency and contract cost
•	The most appropriate contract term to maximise Return on Investment


title: Impact / Local Real Estate

title: UK Core Real Estate

title: International Real Estate

title: UK Core Real Estate

description: Contract extensions up to an additional 60 months subject to satisfactory performance

description:
WPP Constituent Authorities currently invest in UK Real Estate through a range of fund of funds, and open and closed ended funds.
Market engagement suggests that over the long term it would be optimal to transition to gaining this exposure primarily through a Direct, Separately Managed Account, real estate portfolio.
Recognising the potential costs of transition, WPP Constituent Authorities are seeking a manager to:
assess the current portfolio, identify and implement any short term efficiency gains, make recommendations on the ultimate approach and structure for long term WPP UK Real Estate investment.
Create and implement a plan for achieving the recommended long term UK Real Estate Investment goals of Constituent Authorities, and invest any available new capital in an appropriate fashion, consistent with the long term plan.
See WPP Real Estate - Lot 1 – UK Core Real Estate - Quantitative PQQ.xls Tab 1 for detailed investment objectives and constraints.
This Procurement is being undertaken in accordance with the Competitive Procedure with Negotiation pursuant to Regulation 29 of the Public Contracts Regulations 2015. The Council expressly reserves the right to award the Contractual Agreement on the basis of the initial
tenders without negotiation. For this particular Contractual Agreement, the Council has awarded the Contractual Agreement on the basis of the initial tender without negotiation.
A Pre-Qualification Questionnaire (PQQ) was published for Stage 1 of the process through which the Council invited suitably qualified and experienced organisations to submit a response to the PQQ in order to determine whether they meet a minimum standard of financial standing and technical capability and capacity to deliver the required Lot(s). Following the evaluation of this PQQ, those bidders who passed Stage 1 were invited to participate in Stage 2.
This information can be accessed via the eTender opportunity on eTenderwales and will be located in the General Attachments Area and Technical Envelope. Additional information: Please refer to the eTender opportunity on eTenderwales for further information.  project_54893 - Wales Pension Partnership

description: As detailed in the eTender documentation and instructions included on eTenderwales

title: International Real Estate

description:
WPP Constituent Authorities intend on investing in International Real Estate through a combination of one or more Global Real Estate Funds / SMAs. These Funds/SMAs should each offer global exposure (as opposed to WPP selecting specific regional funds).
Global Real Estate Funds might be stand-alone products or 'umbrella' products across underlying strategies. Fund of Funds and multi-manager SMAs will be considered.
The exposure will comprise Global direct real estate, but with potential to have small (sub-20%) allocations to real estate debt and listed real estate (REITs).
Some preference for managers that have the ability to monitor and report for WPP on the overall international real estate exposure which may include any existing/legacy exposure of the underlying authorities.
See WPP Real Estate - Lot 2 – Global Real Estate - Quantitative PQQ.xls Tab 1 for detailed investment objectives and constraints.
This Procurement was undertaken in accordance with the Competitive Procedure with Negotiation pursuant to Regulation 29 of the Public Contracts Regulations 2015. The Council expressly reserves the right to award the Contractual Agreement on the basis of the initial
tenders without negotiation. For this particular Contractual Agreement, it is envisaged that the Council will award the Contractual Agreement on the basis of the initial tender without negotiation.
A Pre-Qualification Questionnaire (PQQ) was published for Stage 1 of the process through which the Council invited suitably qualified and experienced organisations to submit a response to the PQQ in order to determine whether they meet a minimum standard of financial standing and technical capability and capacity to deliver the required Lot(s). Following the evaluation of this PQQ, those bidders who pass Stage 1 will be invited to participate in Stage 2.
This information can be accessed via the eTender opportunity on eTenderwales and will be located in the General Attachments Area and Technical Envelope. Additional information: Please refer to the eTender opportunity on eTenderwales for further information.  project_54893 - Wales Pension Partnership

title: Impact / Local Real Estate

description:
WPP Constituent Authorities recognise a rare opportunity to utilise LGPS asset pooling to achieve unprecedented Social and Environmental impact investment in Wales and across the UK.
The mandate will focus on UK real estate, excluding real estate debt and listed real estate (REITs).
The mandate will likely be implemented through a multi-manager allocator approach, utilising co-investment sleeves alongside fund investments.
'Impact' real estate defined to include strategies in three broad areas:
Specific strategies focused on Wales that have a clear "levelling up" or local 'Impact' focus, (broad definition of levelling up and impact may be taken) with at least 50% of the total allocation to be deployed in these strategies.
UK-wide strategies to reduce social inequality. This might include various affordable housing sectors and/or strategies to support regeneration in geographic areas of social deprivation, social infrastructure etc.
UK-wide strategies to support the climate transition. This is likely to involve funds with a strong 'net zero' target including 'Green building funds' and those with strong use of green leases.
High degree of ESG integration required, as well as a robust approach to delivering on impact objectives.
The manager will be required to have a strong and proven approach to impact reporting.
Clear approach to achieving meaningful investment in Wales (including appropriate alignment) is critical for the mandate.
See WPP Real Estate - Lot 3 – UK Impact Real Estate - Quantitative PQQ.xls Tab 1 for detailed investment objectives and constraints.
This Procurement was undertaken in accordance with the Competitive Procedure with Negotiation pursuant to Regulation 29 of the Public Contracts Regulations 2015. The Council expressly reserves the right to award the Contractual Agreement on the basis of the initial
tenders without negotiation. For this particular Contractual Agreement, the Council awarded the Contractual Agreement on the basis of the initial tender without negotiation.
A Pre-Qualification Questionnaire (PQQ) is being published for Stage 1 of the process through which the Council is inviting suitably qualified and experienced organisations to submit a response to the PQQ in order to determine whether they meet a minimum standard of financial standing and technical capability and capacity to deliver the required Lot(s). Following the evaluation of this PQQ, those bidders who pass Stage 1 will be invited to participate in Stage 2.
This information can be accessed via the eTender opportunity on eTenderwales and will be located in the General Attachments Area and Technical Envelope. Additional information: Please refer to the eTender opportunity on eTenderwales for further information.
project_54893 - Wales Pension Partnership

description: Pension investment services

description: Pension investment services

description: Pension investment services

title: Contract Award - Wales Pension Partnership Private Markets - Real Estate

description:
Carmarthenshire County Council is the Host Authority for the Wales Pension Partnership (WPP). The WPP, established in 2017 is a collaboration of all eight LGPS funds in Wales and is one of eight national Local Government Pension pools. The eight LGPS funds in Wales are: Cardiff and Vale of Glamorgan, City and County of Swansea, Clwyd, Dyfed, Greater Gwent (Torfaen), Gwynedd, Powys and Rhondda Cynon Taf.
The WPP has now developed a range of Private Real Estate Sub-Funds which the Constituent Authorities (“CAs”) (Local Government Pension Funds) of Wales can use to obtain the private market exposure that they require to meet their locally decided strategic asset allocations.
The WPP has established Sub-Funds which are based on individual asset classes, the WPP has established UK Real Estate, Global Real Estate, and Local / Impact Real Estate Sub-Funds.
This Procurement was undertaken in accordance with the Competitive Procedure with Negotiation pursuant to Regulation 29 of the Public Contracts Regulations 2015. Although the Council is utilising the Competitive Procedure with Negotiation route, it reserved the right to award the contract on the basis of the initial tenders without conducting negotiations.

performanceTerms: As detailed in the invitation to tender documentation.

description: Pension investment services

languages: en cy

type: technical

description: It is expected that the Investment Manager will be an FCA or equivalent authorised firm with appropriate investment expertise and track record.

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Carmarthenshire County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

SCHRODERS PLC

streetAddress: 1 London Wall Place

legalName: SCHRODERS PLC

CBRE

locality: Leeds,

streetAddress: Unit 1, Cliffe Park, Bruntcliffe Road, Morley,

legalName: CBRE

title: Impact / Local Real Estate

title: UK Core Real Estate

title: International Real Estate

description:
To assist you in locating these opportunities on the BRAVO E Procurement System the project code is: project_54893
As this is a Competitive procedure with negotiation, Tenderers must ensure that all PQQ questions are fully responded to. The following PQQ Project codes may further assist you in locating the opportunity on eTenderwales:
PQQ Code: pqq_33489
Please also ensure you check the General Attachments Area on eTenderwales for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the tender pack.
Suppliers Instructions How to express interest in this Tender:
1. Register your company on the etenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the "Suppliers register here" link
- Enter your correct business and user details
- Note the username you chose and click "Save" when complete
- You will shortly receive an email with your unique password (please keep this secure)
- Agree to the terms and conditions and click "continue"
2. Express an Interest in the Project
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Invitation to Tender Documents open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the "Express Interest" button at the top of the screen
- This will move the PQQ into your "My PQQs" page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the ''''Buyer Attachments" on the left hand side of the screen
3. Responding to the tender
- At the top of the screen you can choose to Create Response or Decline to Respond (please give a reason if declining)
- You can now use the Messages function on to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon - Fri (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
Tenders or Requests to Participate must be sent to:
Official name:
www.etenderwales.bravosolution.co.uk
Postal Address:
Carmarthenshire County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This can be found at www.etenderwales.bravosolution.co.uk , all information may be downloaded and must be returned though this channel.
(WA Ref:147023)


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

description: Procurement Assist are amending 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:
PA invites organisations to participate in a 60-month DPS for the provision of Scaffolding Work. The DPS will be accessible by all current and future Clients of PA. The DPS may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education, Charities and all other
contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102.  The scope of the DPS will be to supply, install and remove scaffolding from Client property, either in domestic or commercial settings and the supply and use of cherry picking devices.

description: UNITED KINGDOM

description: Scaffolding work

title: Scaffolding Work

type: open

description:
PA invites organisations to participate in a 60-month DPS for the provision Scaffolding Work. The DPS will be accessible by all current and future Clients of PA. The DPS may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education, Charities and all other
contracting authorities that are located in the United Kingdom.
Procurement Assist is publishing this Notice of Amendment made pursuant to the original Notice 2023/S 000-034307 to extend the DPS to 31 May 2029.  The remaining information in relation to this DPS is unchanged.

description: Scaffolding work

postalCode: BL4 0JR

streetAddress: Royal Bolton Hospital, Minerva Road, Farnworth

description: Body governed by public law

description: Health

The High Court

streetAddress: Royal Court of Justice, London

legalName: The High Court

streetAddress: Royal Court of justice, London

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:-Scaffolding-work./BT5X45J542
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/BT5X45J542
 GO Reference: GO-2025114-PRO-29122587