description: SEC are looking to procure a 4-year asbestos inspections framework. Works are likely to include (but not limited to) management, refurbishment, demolition and re-inspection surveys. Tenderers carrying out testing and sampling, etc. must have and continue to maintain throughout the contract period UKAS approved accreditation, ISO 17020 and 17025. Tenderers must have and continue to maintain throughout the contract period membership of an approved Asbestos Governing Body, e.g. ATAC, AKATA.

title: Asbestos Inspections Framework

description: The purpose of this framework is to provide asbestos surveys (management, refurbishment, demolition and re-inspection), asbestos air testing, bulk sampling and analysis in accordance with HSG 264 and The Control of Asbestos Regulations 2012.

South East Consortium

street: Grosvenor House, 125 High Street, Croydon

postalCode: CR0 9XP


currency: GBP

measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

name: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘the Authority’)

documentType: awardNotice

description: This is a directly awarded contract between the authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic. This award has been approved for reasons of extreme urgency brought about by events unforeseeable by the contracting authority in line with Regulation 33(1)(c) of the Public Contracts (Scotland) Regulations 2015.

scheme: CPV

title: NSSCOVID-19-168 Contact Centre Service for Contact Tracing

description: Virtual Contact Centre software and services.

awardCriteria: ratedCriteria

procurementMethod: direct

mainProcurementCategory: services

street: Gyle Square (NSS Head Office), 1 South Gyle Crescent

postalCode: EH12 9EB

countryName: UK

8x8 UK (t/a 8x8)

street: Oxford House, Bell Business Park, Smeaton Close

postalCode: HP19 8JR

initiationType: tender


title: The provision of Additional Parking Bays and Associated Surfacing. Arnot Hill Park, Arnold, Nottingham.

documentType: tenderNotice

description: Gedling Borough Council are looking to appoint a suitably qualified and experienced contractor to create additional car parking spaces to an existing access road and associated surfacing, kerbing and lining works. The Council's detailed requirements are defined in the Specification and Arnot Hill Park, Scheme Parking Bays Option 1 and Option 2 Schedules and supporting information can be found as separate documentation on the system.

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: OpenNonOJEU:

Gedling Borough Council

street: Arnot Hill Park, Arnold

postalCode: NG5 6LU

countryName: GB


description: The Isle of Wight Council's (the ‘Authority’) current vehicle maintenance contracts are due to expire in early 2021, and the authority is keen to encourage interest from potential suppliers for the new framework opportunity. The new contract will be set up as a framework agreement giving the option for local eligible organisations to access the framework if they wish. It is intended that the framework will be divided into various lots and potential suppliers can tender for lots individually or multiple lots. It is intended that the services will include: • vehicle MOT, servicing and repairs (lot 1); • bodywork repairs (lot 2); • mobile services (lot 3), which include: — windscreen and bodyglass repair and replacement; — tyres; — battery replacement; — minor bodywork repairs — paint dent repairs; — minor bodywork repairs – paintless dent repairs; — breakdown recovery and repair service; — breakdown recovery only. It is intended that there will be one supplier for lot 1 and up to 3 suppliers for the other lots. If you are interested in this opportunity or to find out more information when this opportunity is published, potential suppliers will need to register on the authority’s e-tendering system, ProContract, if you are not already registered. It is free to register and can be done from the following link: https://procontract.due-north.com/Register By registering, this will enable you to not only receive notifications of this opportunity, but for any contract opportunity uploaded by the Council (and other local authorities in the south east region if desired). Once registered, you’ll be notified by email when the opportunity is published. It is intended that this opportunity will be advertised at the beginning of December 2020.

title: Vehicle Maintenance Services on the Isle of Wight

Isle of Wight Council

street: County Hall, High Street

postalCode: PO30 1UD


currency: EUR

title: Framework of Suppliers to Provide Lab Equipment and Associated After Sales Services

description: This tender is to establish a framework of preferred suppliers to provide various lab equipment as and when it is required to Centre for Process Innovation (CPI). This equipment is based on specifications primarily to support mammalian and microbial upstream activities at CPI’s Biologics business unit, however, may be utilised across all of CPI’s sites should items under the categories defined in the tender be required. This tender is to cover the call-off requirements as and when required by CPI. This framework agreement is split into the Following lots: Lot 1: Static incubators (Microbial and mammalian); Lot 2: Shaking Incubators (Microbial and mammalian); Lot 3: Light microscopes (Upright and inverted); Lot 4: Epifluorescence microscopes; Lot 5: Osmometers; Lot 6: Microbiological safety cabinets/enclosures.

mainProcurementCategory: goods

Centre for Process Innovation

street: Wilton Centre, Wilton

postalCode: TS10 4RF

VWR International Ltd

postalCode: LE17 4XN

Advanced Instruments Ltd

postalCode: EC4M 9AF

Leica Microsystems (UK) Ltd

postalCode: C5 8PB

Nikon UK, Branch of Nikon Europe B.V.

postalCode: KT6 4BN

Auto Q Biosciences Ltd

postalCode: RG7 4TY

Scientific Laboratory Supplies Ltd

postalCode: HU13 0AE


name: North West Ambulance Service N H S Trust

title: Commitee Management System

description: The Trust has a requirement for supplier for the provision of a committee management system.

procurementMethodDetails: :CallOffFromFrameworkAgreement

street: Ladybridge Hall,


title: QU330 - Development of a Council ambition statement and strategic planning framework

description: The Council requires a contractor to work with the Interim Chief Executive and Council Leadership Team as they develop a collective vision/ambition statement and strategic planning framework for the Council that engages partners and builds collective leadership amongst system leaders around a clear set of shared goals. This initiative will sit alongside excellent delivery of core services that the city relies upon and the evolving work of the City Board. The statement of ambition will consist of a vision for place/community (and how it is developed) and what that means for development of the Council's capabilities. The project should utilise a two phase draw down approach, with phase 1 being completed by September 2020. The requirements for phase 1 are set out below and should require an estimate of 30 days to complete (until September 2020). This will then provide the opportunity to review the requirements for Phase 2 which will be commissioned separately at a later date. The requirements: o Set-up and planning (prior to engagement and week 1) o Staff Interviews: developing the initial hypothesis and story (Weeks 2 - 4) o Workshops with Senior Colleagues: Testing reactions and co-developing ideas (Week 4 - 12) The Contract will be for a period of up to 3 months. The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant quotation documentation. If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk or call CPS Helpdesk on 0121 464 8000. Your completed quotation submission should be returned by Noon on 27th May 2020 via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc

procurementMethodDetails: Other:

Birmingham City Council

street: 10 Woodcock Street, Birmingham

postalCode: B4 7WB


description: Canterbury City Council (‘the Council’) wishes to select and appoint a suitable supplier for the provision of a park and ride bus service (Bio Fuel) and invites tenderers to submit a tender to meet the Council’s requirements. The contract is anticipated to commence 5.10.2020 and will continue for a period of 7 years (unless terminated early in accordance with the terms and conditions of the contract) and may be extended for a period of up to 1 year subject to the satisfactory performance of the services by the contractor and at the Council’s entire discretion.

title: Canterbury Park and Ride Bus Service — Bio Fuelled Fleet

description: Canterbury City Council (‘the Council’) wishes to select and appoint a suitable supplier for the provision of a park and ride bus service.

Canterbury City Council

street: Military Road

postalCode: CT1 1YW


title: Microsoft Enterprise Licences

description: Further competition under crown commercial services tepas and contract awarded following standstill.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Phoenix Software Limited

street: Bytes House, Randalls Way, Leatherhead

postalCode: KT22 7TW


name: Dorset HealthCare University NHS Foundation Trust

title: GB-Dorchester: Forston Clinic Fire Compartmentation Works

description: Fire Compartmentation Works at Forston Clinic, Dorchester

street: Sentinel House, 4-6 Nuffield Road

postalCode: BH17 0RB


title: Bourne Hall Ladies Toilets Refurbishment

description: Bourne Hall is located in the heart of historic Ewell Village on the headsprings of the River Hogsmill. Part of the building is on hire for wedding receptions, civil ceremonies, meetings and conferences. Remaining part of the building contain library, café and museum area. The importance of high-quality toilet facilities cannot be underestimated for the building that hold venues listed above. Public toilets are especially important for older people, disabled people, families (especially those with babies and very young children), tourists and visitors. The aim of this project is to refurbish existing ladies toilets to a prestigious condition which will help to attract hirers as well as offer a number of energy saving solutions including reduced water and electricity use. The proposed refurbishment includes the following:  The provision of wall linings to specified wall areas  The provision of hygienic cladding to specified wall areas  The replacement of toilet cubicles and duct linings  The replacement of WC pans and flushing system  The replacement of vanity unit  The provision of mains water supply and replacement of water heater  The redecoration of areas around windows  The replacement of toilet entrance door  The replacement of heating radiator  The replacement of suspended ceiling  The replacement of flooring  The provision of new extraction system  The replacement of hand driers

procurementMethodDetails: Open:

Epsom and Ewell Borough Council

street: Town Hall, The Parade

postalCode: KT18 5BY


title: DPS/00107 CISCO Firepower 2140 Device

description: FOR TRANSPARENCY PURPOSES ONLY - This is a Voluntary Transparency Notice to advise of the award of a five-month contract to Net Consulting Limited under the SC1A Contract Template.

procurementMethodDetails: :SingleTenderActionNonOJEU

MINISTRY OF DEFENCE

street: Spur B2, Building 405, MOD Corsham, Westwells Road

postalCode: SN13 9NR


description: It is expected that these services will be required from March 2020 for an initial period of 8 months, unless terminated in accordance with the provisions of the contract with HIE having the option to extend for a period or periods together not exceeding 6 months following the initial term. The budget currently available to deliver this service is between 150 000 GBP and 200 000 GBP (excluding VAT). This figure is inclusive of travel and subsistence (T&S) but exclusive of planning fees and charges.

title: Design Team Services

description: HIE and the University of the Highlands and Islands propose to construct a new shared development on plot 15 of Inverness Campus and require a suitably experienced and qualified design team. The appointment will be made under the NEC3 Professional Services Contract (PSC) Option A directly with HIE, with final designs submitted for planning by May 2020. Construction is expected to be awarded by October 2020 with the work estimated to be complete by winter 2021. Note, HIE anticipates that this will be a ‘fast track’ project in that deliverable dates are fixed.

Highlands and Islands Enterprise

street: An Lòchran, 10 Inverness Campus

postalCode: IV2 5NA


description: Fully motorised standalone micro-FTIR imaging microscope with FPA imaging technology in order to carry out analysis on microplastics particles down to 5 #m, with the main objective to quantify, characterise extracted particles onto filters from sediment, biota and water samples quickly, efficiently and accurately, supporting faster screening methods.

title: Cefas: Tandalone FT-IR Imaging Microscope with FPA Imaging Technology

description: Standalone FT-IR imaging microscope with FPA imaging technology.

Cefas

street: Pakefield Road

postalCode: NR33 0HT

Bruker UK Ltd

street: Banner Lane

postalCode: CV4 9GH


title: Business Travel

description: The authority seeks to award a contract for business travel which includes the provision of rail, accommodation and air. The contract shall commence 20 March 2020, with a system go-live date of 1 June 2020. The contract shall be for a period of 2 years, commencing from the go-live date, with two options to extend for a further period of 1 year. Therefore, the total possible Contract duration is 4 years (2 + 1 + 1).

title: Business Travel

description: The authority seeks to award a contract for business travel which includes the provision of rail, accommodation and air. The contract shall commence 20 March 2020, with a system go-live date of 1 June 2020. The contract shall be for a period of 2 years, commencing from the go-live date, with two options to extend for a further period of 1 year. Therefore, the total possible contract duration is 4 years (2 + 1 + 1).

North Yorkshire County Council

street: County Hall

postalCode: DL7 8AD


title: Forestry England - Whinlatter Hydroelectric Power Scheme

description: Forestry England (FE) has developed a scheme for the installation of a small-scale, high head hydropower system, with the maximum possible generating capacity (expected to be circa 140kW) within Whinlatter Forest, Cumbria. The purpose of the scheme is to transfer the Whinlatter site into a carbon free, net energy producer. An outline scheme has been granted planning permission, consisting of an inlet structure, penstock, turbine house and outlet, with electrical connections into both the Whinlatter Visitor Centre and into Thornthwaite, for export to the National Grid. Detailed design is currently in progress for the overall scheme with the turbine specification and requirements set out below. This tender is for the award of a Contract for the design, manufacture, supply, installation, commissioning and the planned and reactive maintenance of a suitable turbine. The maintenance service will be for an initial period of four years post commissioning.

Forestry Commission

street: 620 Bristol Business Park, Coldharbour Lane

postalCode: BS16 1EJ


name: DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS

title: Establishing a methodology that supports the assessment of the impact of alternative (advanced) thermal treatment processes (ATT) permitted under the Environmental Permitting Regulations, including a review of available technologies for the clean-up of syngas and their application

description: Alternative Thermal Treatment Plant (Pyrolysis and Gasification) have multiple permitting routes under the Environmental Permitting Regulations 2016 depending on the composition and waste classification of the syngas. We wish to appoint a consultant to identify a process and supporting evidence that enables the assessment of whether a process should be permitted under Chapter IV IED as an incineration process, based on a technical understanding of syngas composition at the point of combustion. The consultant will be able to deliver a methodology that supports applications and permitting decsions across the wide variance of thermal treatment processes as well as produce technical literature that can lead to the future development of BAT for these processes.

procurementMethodDetails: SingleTenderActionNonOJEU:

street: Orchard House,

postalCode: ME16 8EA


title: Tender for Sophos Endpoint Antivirus Licenses for Schools

description: The Council requires Sophos Endpoint Antivirus Licenses for schools networks and devices - 100 Sites - licenses, support and maintenance for 3 years commencing 11th March 2020.

Bradford Metropolitan District Council

street: Britannia House, Hall Ings

postalCode: BD1 1HX


description: The food waste is to be uplifted from Council depots as required. The service provider is to supply suitable compliant skips for the bulk storage of the food waste. The estimated tonnage for East Ayrshire is approximately 3 322 tonnes per annum. South Ayrshire Council may opt to join the contract at any point during the term and currently their estimated tonnage is 2 621 tonnes per annum, however this is not guaranteed. East Ayrshire Council also reserves the right to deliver the food waste direct to the service provider's premises if it considers viable operationally at any time during the term of the contract.

title: Processing of Food Waste

description: Collection from Council depot, transportation, storage (if necessary) and treatment of food waste.

South Ayrshire Council

street: County Buildings, Wellington Square

postalCode: KA7 1DR

East Ayrshire Council

street: Corporate Procurement Team, London Road HQ

postalCode: KA3 7BU

Scottish Water Horizons Ltd

street: Deerdykes Development Centre, Old Quarry Road, Westfield Industrial Estate

postalCode: G68 9NB


description: Provision of a full daily school cleaning service during term time and periodic deep cleaning outside of term time. The contract is for an initial period of 3 years with the possibility to extend for a further two 12 month periods and is due to commence on 1 September 2020. TUPE is expected to apply and all relevant information is provided within the Tender documents.

title: Barnwood Park School

description: Provision of a full daily school cleaning service during term time and periodic deep cleaning outside of term time. The contract is for an initial period of 3 years with the possibility to extend for a further two 12 month periods and is due to commence on 1 September 2020. TUPE is expected to apply and all relevant information is provided within the tender documents.

title: Gloucester Schools Collaboration — Cleaning Services

description: The Gloucester Schools Collaboration are currently out to tender for the provision of a cleaning service, to incorporate daily cleaning and periodic deep cleans at each location. The schools who are part of the collaboration are Barnwood Park School and St Peter's Catholic High School and Sixth Form Centre. The contract is for an initial period of 3 years with the possibility to extend for a further two 12-month periods. TUPE is expected to apply and all relevant information is provided within the tender documents. The deadline for SQ submissions via the In-Tend system is 17.00 on 24 April 2020. The deadline for ITT submissions via the InTend system will be 17.00 on 12 June 2020.

procurementMethod: selective

Barnwood Park School

street: St Lawrence Road

postalCode: GL4 3QU

Direct Cleaning Services SW Ltd

street: 41-43 Market Place

postalCode: SN15 3HR


title: 2BEY - Service - 3rd party websites

description: WEB Development

procurementMethodDetails: :CompetitiveQuotationNonOJEU

NEWCASTLE UNIVERSITY

street: Kingsgate,


title: RM&C/2019/295

description: St John Bosco College is a secondary school in Wandsworth and they are tendering their catering services. They have 809 pupils on roll (including 149 in Sixth Form which has a separate cafe) and they are looking for a catering partner to deliver a high quality food service; strong staff development and a marketing strategy designed to maximise school meal uptake throughout the day. This is an accelerated procedure with a November 2nd 2020 start date.

procurementMethodDetails: Restricted:

St John Bosco College

street: Parkham St, Battersea,

postalCode: SW11 3DQ


title: Highgate Cemetery Landscape Competition - Stage 1

description: Highgate Cemetery is looking for the best team to produce a landscape masterplan to guide the development of the Cemetery over the next twenty-five years. The plan must preserve and enhance the qualities for which the Cemetery has been appreciated over generations while enabling it to meet the varied demands and expectations of the twenty-first century. It is open to everyone who is a qualified landscape architect registered with the Landscape Institute in the UK or the equivalent in their home country. This first open stage of the landscape competition focuses on establishing a preliminary landscape vision and framework, the second then provides the opportunity to work up the design approach into an outline masterplan. Four teams will be shortlisted to compete in the second stage with their work funded by an honorarium to contribute to the basic costs of preparing more detailed submissions. It is proposed that a single team will then be appointed to develop their proposals and take them forward to implementation. The submission of Stage 1 proposals shall be made digitally and are limited to four single sided A3 sheets of landscape orientation, an A4 declaration of authorship and an A4 third party declaration for the use of Ordnance Survey data. A Standard Selection Questionnaire (SSQ) must also be fully completed and submitted.

procurementMethodDetails: RestrictedOJEU:

In-Tend Shared Services

street: Swains Lane, Highgate

postalCode: N6 6PJ


description: Twelve15 is a trading arm of Surrey County Council with a long and successful history of delivering support services to schools. The largest division of the organisation is catering, where currently catering services are delivered in 255 schools. Twelve15 is looking for a partner to supply frozen and grocery products against a defined standard that meets with their vision and values to delivery exceptional customer service. Bidders are invited to respond against a prescribed brief that includes 5 key priority areas: 1) Flexibility of supply chain; 2) Carbon Footprint; 3) Innovation in the market; 4) Sourcing; 5) Engagement.

title: SCC APC The Supply and Distribution of Frozen and Grocery Products

description: Twelve15 is a trading arm of Surrey County Council with a long and successful history of delivering support services to schools. The largest division of the organisation is catering, where currently catering services are delivered in 255 schools. Twelve15 is looking for a partner to supply frozen and grocery products against a defined standard that meets with their vision and values to delivery exceptional customer service. Bidders are invited to respond against a prescribed brief that includes 5 key priority areas: 1) Flexibility of supply chain; 2) Carbon Footprint; 3) Innovation in the Market; 4) Sourcing; 5) Engagement framework agreement term — 4 years, call-off agreement term — 4 years.

Surrey County Council

street: County Hall, Penrhyn Road, Kingston upon Thames, Surrey

postalCode: KT1 2DW


description: HMRC is the UK’s tax, payments and customs authority. We collect the money that pays for the UK’s public services. Our strategic objectives to help us achieve this, and become a world-class organisation, are: • maximise revenues and bear down on avoidance and evasion; • transform tax and payments for our customers; and • design and deliver a professional, efficient and engaged organisation. Focusing on these objectives we want to use payment initiation services to make it easy for our customers to pay us by bank transfer using a secure, simple and efficient process. Currently, our bank transfer journey is non-automated which can result in a high volume of customer errors which are resource intensive to rectify. By providing an innovative, well designed journey that can be populated with our numerous reference formats and HMRC bank accounts, with little effort from our customers, we believe we can encourage card payers to move to this more cost-effective method and subsequently reduce our payment associated costs significantly. Account information services will enable us to access appropriate customers' transactional data to deliver enhanced and tailored financial services for HMRC. It is anticipated that the AISP service may be required at some stage during the contract term, as a result interested suppliers must be able to provide both PISP and AISP from the outset. Bidders must be registered and authorised by financial conduct authority and certified by and enrolled with the Open Banking Implementation Entity (OBIE). The supplier will be expected to have connection to a high percentage of UK banks, at minimum the CMA9. The service provider shall be able to: — cope with the HMRC's peaks throughout the year and increased volumes during the contract period; — implement delivery following agile methods and within 6 weeks of award; — provide a customer service helpline (telephone service) to contact the Supplier directly, at any time. The service provided shall be: — compatible and interchangeable with all mobile devices and operating systems and shall perform seamlessly with buyer’s systems and/or applications; — available 24 x 7 x 365 (366). To participate please ensure you are registered at the link below as soon as possible at http://hmrc.supplier-eu.ariba.com/ad/register/SSOActions?type=full As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address. Once you have completed the activation process you will receive a further email by return confirming the ‘registration process is now complete’ and providing you with ‘your organisation’s account ID’ number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gov.uk (after first checking your spam in-box) notifying non-receipt and confirming when your registration request was first made. Once you have obtained ‘your organisation’s account ID’ number, please email ranjana.kapur@hmrc.gsi.gov.uk and e.procurement@hmrc.gov.uk before the closing date with your account ID number. Once you have complied with the foregoing you will receive an email confirming access to the procurement event. Further information about HMRC’s procurement tool SAP Ariba, a suppliers guide and general information about supplying to HMRC is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm The maximum number of bidders that will progress to the award stage will be 10. The bidders taken through to the award stage will be assessed on experience and ability to perform the services. The bidders that are successful at the selection stage will be invited to a supplier briefing day. The contract is for an initial 24-month period, with the option to extend for a further 12-month period.

title: Payment Initiation and Account Information Services

description: The authority has identified a requirement for the provision of payment initiation and account information services in order to enable our customers to pay us by bank transfer using a secure, simple and efficient process as currently, our bank transfer journey is non-automated. It is anticipated that during the term of the contract account information services may be required to deliver enhanced and tailored financial services therefore interested suppliers must have the ability to provide both services from the outset. The maximum number of bidders that will progress to the award stage will be 10.

HMRC

street: 100 Parliament Street, Westminster

postalCode: SW1A 2BQ

Ecospend Technologies Ltd

street: 1 Bray Place

postalCode: SW3 3LL


title: Smartline Project - Sensor Installation, Maintenance & Removal

description: The Smartline project is a joint initiative between the University of Exeter, Coastline Housing, Volunteer Cornwall, Cornwall Council and The South West Academic Health Science Network. The project is part-funded by the European Regional Development Fund (ERDF) and Cornwall Council. The Smartline project will collect new data, connect previously un-linked data and use innovative data analytical techniques to enable timely and targeted interventions, involving existing and new service providers. It will also provide a more efficient and effective lettings and asset management model for social housing, develop more resilient communities, and address issues of social isolation.

University of Exeter

street: Northcote House,

postalCode: EX4 4QH


title: Framework Agreement for the Inspection and Testing of Portable Electrical Appliances

description: Framework agreement inspection and testing of portable electrical appliances commencing on 1 August 2020 for a period of 4 years.

Hampshire County Council

street: The Castle

postalCode: SO23 8UJ

Hooper Services Ltd

street: Unit A3 Jackson Close

postalCode: PO6 1US

street: Unit A3, Jackson Close


name: Police and Crime Commissioner for North Wales Police & North Wales Police

title: Gritting Service

description: Contract for the provision of a gritting service North Wales Police are looking for a Supplier to provide the service of gritting at our premises. The Force will require the successful contractor to be able to provide evidence of both their experience and best practice in the areas of gritting and the ability to undertake programmed work. The contract is likely to commence around 15th June 2020 and will run for an initial period of 2 years, with the option to extend for a further 3 years in multiples of no more than 12 months. Based on the performance of the contractors work. Further information and documentation is available on the EU Supply / Bluelight E-tendering System at https://uk.eu-supply.com/login.asp?B=BLUELIGHT Any questions should be raised via the Messaging section of the Tender, please note that no correspondence will be entered into outside of the system. The closing date for responses is Thursday 23rd April Contract ar gyfer darparu gwasanaeth graeanu Mae Heddlu Gogledd Cymru yn chwilio am Gyflenwr i ddarparu'r gwasanaeth graeanu ar ein safleoedd. Bydd yr Heddlu yn ei gwneud yn ofynnol i'r contractwr llwyddiannus allu darparu tystiolaeth o'i brofiad ac arfer gorau ym meysydd graeanu a'r gallu i ymgymryd â gwaith wedi'i raglennu. Mae'r contract yn debygol o ddechrau tua 15 Mehefin 2020 a bydd yn rhedeg am gyfnod cychwynnol o 2 flynedd, gyda'r opsiwn i'w ymestyn am 3 blynedd arall mewn cyfnodau contact sydd ddim yn fwy na 12 mis ar y tro. Bydd hyn yn seiliedig ar berfformiad gwaith y contractwr. Mae rhagor o wybodaeth a dogfennaeth ar gael ar y System Cyflenwi UE/System E-tendro Golau Glas yn https://uk.eu-supply.com/login.asp?B=BLUELIGHT Dylid gofyn unrhyw gwestiynau drwy'r adran Negeseuon yn y Tendr, nodwch na fydd unrhyw ohebiaeth yn digwydd y tu allan i'r system. Y dyddiad cau ar gyfer derbyn ymatebion yw dydd Iau 23 Ebrill.

street: Force Headquarters, Glan-y -don, Abergele Road,,

postalCode: LL29 8AW


title: Restoration and Repair 4 College St Ipswich

description: Ipswich Borough Council are currently out to tender for the provision of works Tenders are invited for the repairs, refurbishment and conservation works to historic grade 2 listed building at No.4 College Street, Ipswich. This opportunity is available in the `Current Tenders` area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation. The deadline date for submissions of the tender is 1200hrs 21 January 2021 . Please note late returns will NOT be permitted The deadline for clarification questions is 1200hrs 14 January 2021 which must be generated via the correspondence option on the website

Suffolk Sourcing

street: 15-17 Russell Road, Ipswich

postalCode: IP1 2DE


title: PPE COVID-19 RESPONSE

description: PPE N95 (FFP2) Face Masks to standard EN149:2001+A1:2009 In line with government advice, additional PPE requirement for coastguard officers during emergency response and mutual aid taskings for COVID - 19.

Maritime & Coastguard Agency

street: 105 Commercial Road,

postalCode: SO15 1EG


title: Siddick Pond - Floating Nesting Island

description: Allerdale Borough Council is seeking quotations for the design, supply and installation of floating nesting islands and ecosystems at Siddick Pond SSSI and LNR in line with the specification provided. The project / contract timescale is further detailed in the specification detailed in the RfQ document. Further details are available upon registration of your interest to this invitation. All further correspondence about this project must be directed through the notification link on The Chest. www.the-chest.org.uk

Allerdale Borough Council

street: Procurement Department, Allerdale House

postalCode: CA14 3YJ


title: CPAC Transformation Programme Director DIOCB4/324

description: Transformation Programme Director for CPAC Programme for 6 months.

MINISTRY OF DEFENCE

street: Oak Level 2 East Wing, MOD Abbey Wood North, #6201

postalCode: BS34 8QW


title: Vehicle Telematics System

description: Oxford Direct Services (ODS) operate a fleet of ~330 vehicles and ~340 items of plant on behalf of Oxford Direct Services and Oxford City Council, used for services such as waste & recycling, street cleansing, engineering, parks and building repairs. All registered vehicles require some form of tracking with some needing additional telematics and safety features (e.g. cameras) so we are seeking a supplier for a new contract to provide this service including hardware, installation and a back office function. Due to the financial implication of changing tracking for the whole fleet this contract may run concurrently with the service provided by our current supplier and new tracking & safety systems will be installed on a rolling replacement basis as new vehicles replace old. ODS aim to streamline their fleet using the latest technology to reach the sustainable fleet required to meet Oxford City Council's Zero Emission Zone and Climate commitments. ODS aim to have 25% of the fleet electric by 2021. Based on this aim, we are looking for a collaborative relationship that ensures we have a green and efficient fleet both now and for the future.

Oxford City Council

street: Oxford City Council, St.Aldates

postalCode: OX1 1DS


name: Ministry of Defence, Land Equipment, Armoured Vehicles Programmes - Artillery Systems Programme

title: SERPENS RFI 2

description: THIS IS TO NOTIFY ALL SUPPLIERS THAT RFI 2 IS NOW AVAILABLE ON THE AWARD PORTAL. SERPENS is a Category A equipment procurement project taking into account the through life costs. The main Users are 1 Arty Brigade and 1 ISR Brigade. The In Service date for SERPENS is 2026 with an anticipated Out of Service Date of 2057. If not already completed, registration can be found on the SERPENS AWARD Portal where the Authority will be sharing information throughout the project. https://award.bravosolution.co.uk/serpens/web/project/101/register.

street: Abbey Wood,

postalCode: BS34 8JH


title: Contract for Home to School Transport by PCV - Route OLS101

description: To accept the quote from Fairfield Mini Travel of 74 Welldale Crescent, Fairfield, Stockton-on-Tees, Cleveland, TS19 7HU.\r \r For the PCV Bus Route OLS101

Stockton Borough Council

street: Municipal Buildings, Church Road

postalCode: TS18 1LD

Mike Wray

telephone: Via the NEPO site only


title: Renewal of Citrix Virtual Apps Support - Invitation to Auction 20-21

description: BFI's Citrix Virtual Apps Advance Edition licenses are due for renewal. We would kindly ask you to submit your bids, for the following licenses, based upon the BFI's charity/educational status: - 550 x Citrix Virtual Apps Advanced Edition (Citrix Select Renewal) - 10 x Citrix Virtual Apps and Desktop Advanced Edition (Citrix Select Renewal) Please note these license are required for the period 1st November 2020 - 31st October 2021 This is a transparent reverse auction which will open at 14:00hrs (2pm) on Wednesday 21st October 2020 and will remain open for a period of 1 hour only, closing at 15:00hrs (3pm) on Wednesday 21st October 2020.

BFI

street: 21 Stephen Street, London

postalCode: W1T 1LN


title: Cambridge City Council - Provision of Quality Control Audit, Data Management, and Data Dissemination Services

description: The scope of this procurement is for the daily collection and scaling of air quality data, daily checking of automatic calibrations and ambient data, daily fault notification, dissemination of data via a website, 6-monthly site audits as well as six monthly scaling and ratification of data from four of the air quality monitoring stations in Cambridge. The air quality monitoring stations record levels of nitrogen dioxide (NO2) at all four sites, particulate matter (PM10) at three sites and particulate matter (PM2.5) at two sites. (Gonville Place has monitors for both PM10 and PM2.5).

Cambridgeshire District Councils

street: Cambridge City Council, Guildhall

postalCode: CB2 3QJ


title: Greenhill/ Jaglin Court Demolition

description: Demolition of 2nr large buildings ready for schemes of new build properties. Demolition plan to be submitted within the tender documents. All tender docs can be found on the PROCONTRACT portal.

Wakefield and District Housing Limited

street: Merefield House, Whistler Drive

postalCode: WF10 5HX


title: Public Statuary Cleaning and Repairs

description: The City of London Corporation (the City) invites Tenders for the provision of routine cleaning, treatments and minor reactive repairs to public statuary within the City of London and at various locations across the home counties. The contract will be for a period of 5 years. The estimated contract value given is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £86,000. All estimated values are inclusive of reactive repairs, which may vary throughout the lifetime of the contract.

procurementMethodDetails: OpenOJEU:

City of London Corporation

street: Guildhall,

postalCode: EC2P 2EJ


title: CR20052 - Transforming Food Production Evaluation

description: ***THIS IS NOT A CALL FOR COMPETITION*** This is a PIN notice for a UK Research and Innovation requirement. The evaluation aims to set food production systems on a trajectory to net zero emissions by 2040. This will be realised by accelerating the development and adoption of integrated precision approaches to improve productivity in agricultural systems and enable food to be produced in ways that are more efficient, resilient and sustainable whilst driving economic growth across the country. The route to market will be via RM6018 Research Marketplace DPS. Please refer to attachment 'UK SBS CR20052 Transforming Food Production Evaluation - Pre-market engagement presentation document for more information. A market engagement event will be held on Wednesday, 13th May 2020 via Zoom. This will provide an opportunity for potential providers to find out more about the aims of the procurement and the process. Providers wishing to attend need to RSVP by Thursday, 7th May 2020 at 14.00 stating their name, title, email and phone numbers. This information should be sent to the following email address: Research@uksbs.co.uk Please ensure that the subject heading for the email is as follows: CR20052 Transforming Food Production Evaluation. It is anticipated that the tender documentation will be released in May 2020.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House,,


name: Ministry of Defence, C&C, Operational Support Programmes (OSP)

title: Operational Support Capability Contract (OSCC)

description: Miscellaneous services. The Authority requires a rapid contracting capability to support emergent and urgent operational requirements. It is designed to be an agile framework agreement offering a broad range of goods and services including, but not exclusively Infrastructure, Facility Management, Real Life Support Services, Logistic support and Equipment procurement solutions. The OSCC shall be a reserve capability and as such will be utilised for the delivery of support requirements on a case-by-case basis and only when a capability gap exists between emerging and particular operational requirements and conventional Defence procurement mechanisms. The OSCC shall be a 2-stage call-off process: Stage 1 is an Operational Support Planning Capability and Stage 2 is an Operational Support Delivery Capability.

street: DMS Whittington,

postalCode: WS14 9PY


name: Great Ormond Street Hospital for Children NHS Foundation Trust

description: The supplier shall provide a fully managed security service including but not limited to the following: • access control including management of the authority’s ID/access card system; • patrols; • surveillance and monitoring systems e.g. closed circuit television; • escort duties; • lost and found property; • security incidents, alarm response and management; • missing patient searches; • management of radios; • yard marshal resource; • out of hours front house/concierge cover within and around Public Buildings and Healthcare environments. The security service shall be provided 24 hours per day, 365 (6) days per year and applies to all areas of the authority’s site(s).

title: GOSH Security Services

description: The supplier shall provide a fully managed security service including but not limited to the following: • access control including management of the authority’s ID/access card system; • patrols; • surveillance and monitoring systems e.g. closed circuit television; • escort duties; • lost and found property; • security incidents, alarm response and management; • missing patient searches; • management of radios; • yard marshal resource; • out of hours front house/concierge cover within and around Public Buildings and Healthcare environments. The security service shall be provided 24 hours per day, 365(6) days per year and applies to all areas of the authority’s site(s) interested suppliers should register via the ‘Health Family Single eCommercial System’ portal. https://www.health-family.force.com/s/Welcome and email Stacey.Harris@gstt.nhs.uk to register their interest.

street: Great Ormond Street


description: The Council uses Oracle ERP software to manage business critical functions including but not limited to HR, Financial systems and procurement. This ERP system has been embedded throughout the Council since 2008 and is used on a daily basis. The current version of Oracle is not future proofed and will go out of Oracle support by December 2021.After a review of the marketplace for comparable services, the Council has determined that an award under Regulation 32 is justifiable as there are no other identified operators that have the ability to access oracle owned I.P.R. relating to security patches and updates and to apply these to maintain security. Therefore, the Council deems that Regulation 32 (2) (b) (ii) ‘competition is absent for technical reasons’ and (iii) ‘protection of exclusive rights, including intellectual property rights’ applies to this procurement due to the lack of effective competition in the marketplace for oracle products.

title: Enterprise Resource Planning System Upgrade for the Vale of Glamorgan Council

description: The current Council wide ERP system was implemented over 10 years ago and will cease to be supported at the end of 2021. The Council requires a future proof upgrade to ensure integral Council systems are transitioned without detriment to Council services.

Vale of Glamorgan Council

street: Civic Offices, Holton Road

postalCode: CF63 4RU

Oracle Corporation UK Ltd

street: Oracle Parkway, Thames Valley Park, Reading

postalCode: RG6 1RA


title: C17680 - Loadline Inspection and Docking - HMC Valiant

description: Border Force (BF) is a Directorate of the Home Office. BF operate a fleet of five (5) Cutters. One of these Cutters, HMC Valiant (4207 Class), has a requirement for a period of dry docking to include; Loadline Inspection and some general maintenance. The full package of works required is detailed in the attached Statement of Requirements (SoR) - C17680 - SoR - HMC Valiant - LLID - vf. Following this sourcing exercise based on written quotation, this contract will commence on the 16th March 2020. Upon successful acceptance of HMC Valiant by the supplier, the work package is required to be undertaken between 16th March 2020 and 6th April 2020 in line with the Cutters' operational working pattern. It is a critical requirement that this package is to be undertaken in the following geographic area; 1. Europe (Eastern Mediterranean) - Pireas, Perama or Salamina, Greece. Bidders are required to submit their written quotations in both .pdf and .docx formats. The purpose of this notice is to make the SoR available to, and invite, potential suppliers to confirm they can fully meet the requirements by providing a fully itemised written quotation for the complete and specified work package. The quotation is to be submitted in currency, EURO. Those potential suppliers are invited to send an email to; Ian McDermott, Home Office Commercial at Ian.Mcdermott@homeoffice.gov.uk , confirming their interest in this opportunity, providing the itemised quotation, in addition to confirmation of yard availability over the stated dates. Furthermore, confirmation of agreement to the Home Office Standard Short Form Services Terms and Conditions (C17680 - T&Cs - HMC Valiant - LLID) on which the contract will be awarded is required. Quotations should also be accompanied by a Cardinal Date Plan (CDP) as stated in the SoR, section 5.6. All required documentation should be submitted via email to Ian McDermott, at the address above, no later than: 1200hrs GMT, Monday 2nd March 2020.

procurementMethodDetails: CompetitiveQuotationNonOJEU:

Home Office

street: Soapworks, Colgate lane, Salford,

postalCode: M5 3LZ


description: PURCH1869 Provision of a contract for an X-ray diffractometer system. The University of Glasgow requires a versatile X-ray diffractometer system to upgrade and extend the University’s XRD capabilities. The system must be configured such that it is suitable for a wide user base of varying experience and cover a range of applications and sample types. Please refer to the ITT document for further information.

title: PURCH1869 Provision of a Contract for an X-ray Diffractometer System

description: Award of PURCH1869 provision of a contract for an X-ray diffractometer system.

University of Glasgow

street: Procurement Office, Tay House

postalCode: G12 8QQ

Malvern Panalytical Ltd

street: Enigma Business Park, Grovewood Road

postalCode: WR14 1XZ


title: Brockhole Toilet Refurbishmnet

description: refurbishment of public toilets at Brockhole Visitor Centre LA23 1LJ

The Lake District National Park

street: Murley Moss Business Park Oxenholme Road,


name: Brighton and Sussex University Hospitals NHS Trust

title: Patient Level Information costing stytem - PRE MARKET ENGAGEMENT

description: All Trusts have a mandatory requirement to calculate and submit patient level cost information to NHSE/I on an annual basis, called the National Costs Collection. The software required to make the submission is commonly referred to as PLICS. The software is also used to produce Service Line Reports which show the Trusts income & expenditure by specialty.

street: Royal Sussex County Hospital, Eastern Road

postalCode: BN2 5BE


title: Provision of Commercial Aeronautical Information (AI)

description: He Requirement is for the provision of worldwide Terminal Approach Procedures (TAPs) and related AI data, to include, but not be limited to: PDF (accessed via an online site), coded navigation data base (to be subject to a costed option) and mobile electronic flight bag application (subject to a costed option), in order to assure UK Defence users’ access to appropriate AI data, in support of worldwide operations.


description: Selection of a suitable contractor with recent relevant experience (refer to ESPD document) for cleaning of common areas of residential properties. Bidders must achieve the minimum threshold of 65 % for the ESPD submission to have their quality and price tender evaluated. Contract will be awarded to a single suitable contractor following evaluation of the tender price and quality questionnaire submitted as part of this tender process.

title: Term Contract for Cleaning of Common Closes and Associated Areas

description: The works comprise the weekly cleaning and sanitising of common close stairwells, four weekly cleaning of front entrance canopies, four weekly cleaning to common bin stores, four weekly cleaning of close windows. In addition, one-off cleans will be instructed for removal of graffiti, body fluids, deep cleans etc.

Maryhill Housing Association Ltd

street: 45 Garrioch Road

postalCode: G20 8RG


title: Starlings Site Redevelopment & Milton Road Car park Design & Procurement Brief

description: Tendring District Council is seeking to appoint a co-ordinated Professional Team headed by a single firm who will work with the Council's Project Team to design and specify the works, procure contractors and manage the contract administration of the works to completion on its behalf. If you would like to be considered for this contract please use the link given which takes you to our website page "Doing Business with the Council - Current Opportunities" where all documents are included that will enable you to offer a submission. Please note - included in the specification are details of how to ask any clarification questions along with deadlines for both the questions and for quotations including how and where to return your submission. These instructions must be followed.

TENDRING DISTRICT COUNCIL

street: Town Hall, Station Road

postalCode: CO15 1SE


title: Student Accommodation

description: Student Accommodation

UNIVERSITY OF NOTTINGHAM (THE)

street: Kings Meadow Campus, Lenton Lane,


title: CA6999 - Hartpury University & College - External Audit Services

description: Provision of External Audit Services for Hartpury University and College To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA6999. Not registered: Visit https://suppliers.multiquote.com then register and quote CA6999 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Hartpury College

street: Hartpury House,

postalCode: GL19 3BE


title: GB-Swindon: UKRI-1155 Supply, Installation and Annual Preventative Maintenance for ALAT Helia ML Helium Liquefier and Recovery Infrastructure

description: Annual preventative maintenance (2020) for ALAT Helial ML helium liquefier and recovery infrastructure at UKRI - Science and Technology Facilities Council Daresbury

UK Research & Innovation

street: Polaris House, North Star Avenue

postalCode: SN12 1FL


title: I-0852 - LD Supported Living - HOWDAB Pt 2

description: In commissioning these services, it is the Council's intention to go out to the market for supported living services for people with a learning disability. The subject matter of this procurement process relates to the delivery of services which are listed to in Schedule 3 to the regulations. As such the full regime set out in the regulations will not apply to the award of the service contract. Consequently, the procurement process adopted by the Commissioners has been developed in accordance with Regulation 76 of the regulations and in particular in accordance with the fundamental public procurement principles of transparency and equal treatment. For the avoidance of doubt this means that the Commissioners have not adopted the open procedure (as such term is defined in the regulations) for the undertaking of this procurement process.

Oxfordshire County Council

street: 4th Floor, County Hall,, New Road

postalCode: OX1 1ND


title: ETeach

description: The initial 3-year period of the contract was extended by 2 years until 31 March 2020 in accordance with the contract. It was expected that a replacement system would be procured by 31 March 2020. This has not proved possible. A further 2 years extension is required with a possible further 1 year to allow for a review decision to take place.

title: Provision of a Substitute Teacher Register System for Northern Ireland

description: Modification to provision of a substitute teacher register system for Northern Ireland for the period 1 April 2020 to 31 March 2022 with the option of a further 12 months extension.

Education Authority NI

street: 40 Academy Street

postalCode: BT1 2NQ

eTeach UK Ltd

street: Norwich House, Knoll Road

postalCode: GU15 3SY


title: GB-Harrogate: TPPL Harrogate Borough Council HCC lot 3 - 1 x compact sweeper (3914)

Harrogate Borough Council

street: PO Box 787,

postalCode: HG1 9RW


name: Rotherham, Doncaster and South Humber NHS FT

description: 2290/T/CW/ES Fire Alarm Upgrade at Emerald Lodge, Jade Centre & Bungalows at Rotherham, Doncaster and South Humber NHS Foundation Trust. Advertised on Due North Proactis E-tendering Portal.

street: Holly Lodge, Woodfield Park, Tickhill Road

postalCode: DN4 8QN


title: 1KHY - Goods-Computer Equipment

description: Supply of computers

NEWCASTLE UNIVERSITY

street: King's Gate Newcastle University,


description: The successful supplier will be required to provide catering services for Al-Furqan Primary School. The contract being tendered is for three years in duration from 1 January 2021to 31 December 2023 with the option to extend for a further 2-year period. There are currently 630 pupils on roll. In addition to this there are 72 teaching and support staff. The School firmly believes that with improved choice and quality there is a real opportunity to increase this level of uptake. Parents are committed to taking up the service as long as the quality improves and it is seen as a Value for Money offer. The School has taken the decision that all meat served will be certified by the Halal Monitoring Committee (HMC UK). The Halal Monitoring Committee is an independent, not for profit, registered charity organisation whose main aim is to certify the production of genuine Halal food. HMC complies with the UK Laws for food production, as well as Islamic dietary compliance Laws. HMC promotes animal welfare, issues of food safety, hygiene and quality in compliance with UK Law and within the teachings of the Islamic faith. HMC works with companies who are involved in the production and supply of Halal food, to independently certify all products to provide assurance to the Muslim community that all food meets the high standards of Halal. Contractors should build the cost of an HMC audit into their bid submission.

title: Al-Furqan Primary School — Catering Tender

Al-Furqan Primary School

street: Reddings Lane, Tyseley

postalCode: B11 3EY

Miquill Catering Ltd

street: Lulsley Court, Lulsley, Worcester

postalCode: WR6 5QN


title: EATF Toucan Crossings

description: Bury New Road south of Sedgley Park Road & Bury New Road south of St Mary's Road

Transport For Greater Manchester

street: 2 Piccadilly Place,

postalCode: M1 3BG


title: Safer Roads in South Yorkshire

description: Aim; We are looking for a company to manage our paid-for advertising for the remainder of the year, being responsible for developing, procuring and overseeing the delivery of a series of paid for road safety advertising campaigns for the SRP. These advertising campaigns will align with and support our wider campaigns programme, which aims to engage with the public across South Yorkshire to influence attitudes and change behaviours to promote safer roads use. Objectives; To promote additional training to young riders aged 17-24 years as part of freshers week. To encourage pedestrians and cyclists to wear bright and reflective clothing during the darker winter months and for drivers to look out for vulnerable road users. To promote the 'Don't Drink and Drive' message to motorists during December. To discourage drivers from using their mobile phones whilst driving during National Police Chiefs' Council campaign in February 2021. Timescales The campaigns are to be delivered in line with the SRP annual campaigns calendar, which aligns with the activity being delivered by partners and undertaken in support of other national campaigns. Powered two wheeler campaign for young riders - September 2020 to coincide with college term time commencing. Be Bright Be Seen - launch in time for British Summer Time ending on 25 October and run throughout November 2020. Don't Drink and Drive - throughout December 2020. Mobile Phone - 1-21st February 2021. Channels - to be chosen to maximise reach to the relevant priority audience for each campaign: • Social media advertising - Facebook, Twitter, Instagram, What's App • You Tube advertising • Out of Home advertising - roadside, leisure centres, shopping centres, etc • Radio/DAX advertising • Pubs and clubs - digital screens, washrooms, etc • On line publications/events • Mobile digi screen advertising • Local sports fixtures Any other suitable channels to be considered and discussed with the client.

Sheffield City Council

street: Level 8, East Wing, Moorfoot Building

postalCode: S1 4PL


title: ENQ559b - Provision of energy and resource efficiency consultancy services for SMEs in Derby and Derbyshire

description: Quotes are invited for the provision of energy and resource efficiency consultancy services for small and medium sized businesses in Derby and Derbyshire as part of the DE-Carbonise project. This project is part funded by the European Regional Development Fund (ERDF). The initial term is 12 months with the option to extend for a further 20 months initially in 6 monthly increments. The value is based on the full 32 months. Please note, suppliers wishing to express interest and obtain the documentation and submit a response, must do so by 10:00 on 31st January 2020. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 10:00 on Friday 31st January 2020. Please visit the Council's e-tendering system https://www.eastmidstenders.org where you can express interest and obtain the documents, (please note we will only accept expressions of interest through the e-tendering system). Please search for ENQ559b. (Please note this is a reissue of the abandoned ENQ559 process)

Derby City Council

street: Corporation Street,


description: The Council intends to seek a partner to create a long term strategic commercial place shaping partnership to provide an innovative new approach to the delivery of a full range of interconnected property, community asset and infrastructure investment to support its ambitions to revitalise its communities. The Council is currently preparing the project for a formal procurement, which is expected to commence in Autumn 2020. This prior information notice (PIN) is being published as part of the Council's preliminary market consultation for the project. The Council wishes to update the market on the scale of the Council’s ambition and the Council’s commitment to the project and to engage with the market to help it shape the opportunity to attract the right long term partner. An information memorandum providing information about the enterprise strategic commercial partnership project, the Council itself and the people and area it serves, is available from PCS. Interested parties are invited to attend an online pre-tender project engagement event (via WebEx) hosted by the Council. Interested parties will be invited to complete a questionnaire, which will be made available via the PCS portal following the pre-tender project engagement event, to provide feedback on key areas of the Council's proposed approach.

title: North Lanarkshire Council – Enterprise Strategic Commercial Partnership

description: North Lanarkshire Council (the Council) has an ambitious vision to re-invent North Lanarkshire as the place to live, learn, work, invest and visit. The Council aims to implement its vision that enables inclusive economic growth and prosperity through an ambitious programme of regeneration and infrastructure investment. In March 2020 the Council approved a business case to procure a strategic commercial partner that will deliver the full spectrum of enterprise and community services. The Council is looking to engage with prospective partners prior to launching the procurement. Interested parties are invited to attend an online pre-tender project engagement event (via WebEx) hosted by the Council. The event will be held on Monday 3 August 2020 at 10.30 via Webex (https://www.webex.com). To take part in the Webex on-line event, interested parties can register to attend by accessing the following Eventbrite link: https://www.eventbrite.co.uk/e/enterprise-strategic-commercial-partnership-market-engagement-day-tickets-113597059864.

North Lanarkshire Council

street: Civic Centre, Windmillhill Street

postalCode: ML1 1AB


name: NHS East Sussex Clinical Commissioning Group

description: This is a market engagement exercise. Sussex CCGs (West Sussex, Brighton and Hove, and East Sussex) are pleased to announce the commissioning of a new term of provision for Non-Emergency Patient Transport Service from April 2022. Value of contract = circa GBP 126 million — GBP 133 million. Contract period is anticipated to be 5 years (commencing 1 April 2022) with an option of the commissioners to extend the contract by up to a further 2 years. The value stated above represents an estimate of the maximum value including optional extension. The aim of this service is to provide transport for eligible Sussex patients with a medical need, between their places of residence, primary, community, social care and acute settings transporting patients in safe, timely, comfortable and clinically appropriate transport without detriment to their medical condition. There is a need for the NEPTS Provider in the post-Covid pandemic to be able to respond to rapidly changing regional demand patterns to cater for the patient, the Acute Trusts and stakeholder partners. Key aims and objectives The CCG has the following ambitions for the service that it wishes to commission: • a service that can demonstrate flexibility and responsiveness within contract value to meet complex conveyance needs, including bariatric and higher acuity patients; • a service that demonstrates the ability to provide a flexible and resilient service able to meet changing demands whilst maintaining business continuity at all times; • the ability to provide innovative and efficient communication channels to patients and a variety of NHS-funded stakeholder sites in the engagement and provision of its service; • a service capable of completing all transport journeys within the agreed timescales; • work with system partners and contribute to the wider Sussex Health Care system; • ensure that all patients who meet the eligibility criteria are conveyed safely, with dignity and in comfort to their destination; • provide a consistent standardised delivery of service from a suitable range of vehicles, staffed by a professional and skilled workforce. It is anticipated that the service would be offered for tender under a standard NHS contract for a period of 5 years commencing on the 1 April 2022 with option to extend for a maximum of up to a further 2 years. This market engagement process is designed to help the Commissioners form a view of the best way to commission the service and is not the beginning of a tender exercise. A further tender advertisement will be issued at the appropriate time as/if required. You will not be disadvantaged in any subsequent tender process if you choose not to be involved in this market engagement but the Commissioners do wish to understand your views at this early stage. Market engagement event – Monday 19th October 2-3 p.m. An online market engagement Webinar event will be held on Monday 19th October 2-3 p.m. Please use the procurement portal correspondence feature to register your attendance by no later than 18 October 2020 and include the following details: Name of attendee, organisation, email address, telephone number. A draft service specification will be shared approximately 7 days in advance of the event via the procurement portal. The Commissioners wish to encourage providers to submit questions about the requirements via the portal before the event as this may influence the content of the presentation on the day. Diary invites will be sent out to all attendees in advance of this online event and a log of questions and Commissioner responses will be shared after (via the portal).

title: Non-Emergency Transport Service (NEPTS) Sussex Ref:19.484 Market Engagement

description: Sussex CCGs (West Sussex, Brighton and Hove, and East Sussex) are pleased to announce the commissioning of a new term of provision for Non-Emergency Patient Transport Service from April 2022. This is a market engagement exercise.

street: 36-38 Friars Walk

postalCode: BN7 2PB

name: NHS West Sussex Clinical Commissioning Group

street: Wicker House, High Street

postalCode: BN11 1DJ

name: NHS Brighton and Hove Clinical Commissioning Group

street: Town Hall, Norton Rd

postalCode: BN3 4AH


title: Covid-19 — Delivering Local Interoperability

description: Consultancy support for the implementation of staff passports to enable staff to more quickly transfer between services especially the nightingales. This supports the Covid-19 response by easing the movement of staff and the onboarding process.

NHS England

street: Quarry House, Quarry Hill

postalCode: LS2 7UE

PA Consulting Services Ltd

street: 10 Bressenden Place

postalCode: SW1E 5DN


title: Contract for the supply of Typhoon HIL404 Real Time Stimulator and Chroma AC Electronic Load to the University of Birmingham

procurementMethodDetails: :Other

UNIVERSITY OF BIRMINGHAM

street: Edgbaston,


description: Access to SEND Information, Advice and Support (IAS) is a statutory requirement (Children and Families Act 2014). SENDIAS must be available and accessible for Dorset children, young people and young adults (0 to 25 years) with Special Educational Needs, and their parents and carers. Dorset SENDIASS currently offers a service to parents and carers developed from the existing (and renamed) Parent Partnership Service. The offer for children and young people is minimal. Revised National Minimum Standards Guidance (2014) applies to SENDIAS services across the country. The expectation is for the provider to deliver SENDIAS in the Dorset Council area to: — meet statutory requirements including the minimum standards; — deliver an equivalent service for children and young people; — improve capacity to intervene earlier.

title: Dorset Special Educational Needs and Disabilities Information, Advice and Support Service (SENDIASS)

description: Dorset Council in partnership with the Clinical Commissioning Group (CCG) is seeking tenders from suitably experienced and capable service providers for the Dorset SENDIASS Service. Access to SEND Information, Advice and Support (IAS) is a statutory requirement (Children and Families Act 2014). SENDIAS must be available and accessible for Dorset children, young people and young adults (0 to 25 years) with special educational needs, and their parents and carers. Dorset SENDIASS currently offers a service to parents and carers developed from the existing (and renamed) Parent Partnership Service. The offer for children and young people is minimal. Revised National Minimum Standards Guidance (2014) applies to SENDIAS services across the country. The expectation is for the provider to deliver SENDIAS in the Dorset Council area to: — meet statutory requirements including the minimum standards; — deliver an equivalent service for children and young people; — improve capacity to intervene earlier. This tender relates to provisions for children, young people, adults and their families. The contract will commence from 1 May 2021 and will be a long-term contract and bids will be invited for: • 5 years + 2-year possible extensions. A maximum of 7 years; • 7 years + 3-year possible extensions. A maximum of 10 years. The contract value is approximately GBP 170 900 per annum and total contract value equating to between GBP 1 196 300 (7 years) and GBP 1 709 000 (10 years), depending which option represents best value following tender evaluation. The maximum amount that can be submitted is GBP 170 900 per year and any bids above this figure will be non-compliant and will result in a failed tender bid. This tender is being advertised in the Official Journal of the European Union. The open tender process which been adapted under the Light Touch Regime by adding an extra pricing evaluation in order to be able to gain best value.

Dorset Council

street: Dorset Council, South Walks House, South Walks Road

postalCode: DT1 1UZ

NHS Dorset Clinical Commissioning Group

street: Vespasian House, Barrack Road

postalCode: DT1 1TG


name: High Peak Borough Council & Staffordshire Moorlands District Council

title: Design and Print

description: High Peak Borough Council wish to appoint a suitably experienced and competent provider through a competitive tender exercise to complete the Design and print of interpretation panels and leaflets This exercise is being managed through the Council's Electronic tendering system Proactis. To Register an Interest and submit a tender for this opportunity please click on the link below, Project reference number DN472651 https://supplystokeandstaffs.proactishosting.com/ You will need to register or log in (if you have already registered). If you have any queries or need assistance please contact us. Reference: P4370 Closing date and time: Thursday 16th April 2020 12:00 (Noon)

street: Town Hall,


title: Technology Delivery Partner for UCL's Extreme Citizen Science Sapelli Viewer

description: Over the last ten years, UCL's The Extreme Citizen Science group has developed two main technological infrastructures - Sapelli software to allow data collection by low-literacy participants, and GeoKey, a data management system for community mapping. We have also developed an engagement approach that allows for the co-production of the data collection process, and for sharing of the information in a culturally sensitive and ethical way. These developments were funded by the Engineering and Physical Sciences Research Council (EPSRC). We are now looking for a partner to help us with the software development side of Sapelli Viewer - a tool which will allow the communities we work with to visualise their data. Please note: In-Tend is hosting this Project, but all questions/queries about the Project and all ITT returns should be emailed direct to Daniel Artus - dan.artus@ucl.ac.uk

UNIVERSITY COLLEGE LONDON

street: UCL Department of Geography, Gower Street


description: To provide collections of domestic bulky items across Oldham with a view to re-use or recycle as many items collected as possible. Further information can be found in the soft market testing documents which are due to be published in the Chest portal (https://procontract.due-north.com).

title: Bulky Household Waste Collection Service

Oldham Council

street: Corporate Procurement Level 11, Civic Centre, West Street

postalCode: OL1 1UT


title: Physics Phase II - AWARD

description: University of Nottingham - Alterations and Refurbishment to Research Laboratories, B Floor, School of Physics, University Park, Nottingham

The University of Nottingham

street: Lenton Lane, Nottingham

postalCode: NG7 2RN


name: Border to Coast Pensions Partnership Ltd

description: Border to Coast Pensions Partnership (‘Border to Coast’), one of the largest public sector pension pools in the UK, is seeking to appoint up to two specialist China equity managers to supplement its existing emerging market equity sub-fund. The fund, which is currently wholly managed internally, is expected to allocate around a third of its assets to the specialist China manager(s) – a total external mandate size of around GBP 200-300 m. Following consultation with its partner funds, border to Coast is seeking to create separate sleeves within its emerging market equity sub-fund covering China (to be benchmarked to FTSE Total China Index) and also the internally managed sleeve which will use FTSE Emerging Markets (excluding China) as its benchmark. This prior information notice relates specifically to investment management services for the emerging market equity sub-fund, where we have been working closely with our local authority partner funds to ensure the structure, risk and return objectives best meet their needs. We are seeking up to 2 active external China managers with a long-term, high conviction approach. Border to coast has produced an online presentation for managers interested in bidding for the specialist China mandate. This provides the background and selection process and can be found at https://www.bordertocoast.org.uk/china-equity-manager-procurement. The online presentation covers: • an update on border to coast; • the proposed structure of the emerging market equity sub-fund including the addition of up to two China managers; • details on our approach to selection and working with external manager partners. There will be an opportunity to ask questions on the online presentation which includes full details on how managers can request the invitation to tender documents.

title: Procurement for Emerging Market Equities China Specialist Mandate

description: Procurement for emerging market equities china specialist mandate.

street: 5th Floor, Toronto Square, Toronto Street

postalCode: LS1 2HJ


title: 38 Dartford Avenue, Edmonton, N9 8HD

description: Void refurbishment

London Borough of Enfield

street: Edmonton Centre, Edmonton Green

postalCode: N9 0TN


name: NHS Supply Chain – Hotel Services Operating as North of England Commercial Procurement Collaborative (NoECPC)

title: Catering Consumables and Equipment 2021

description: Non-exclusive framework agreement for the supply of catering consumables and equipment to NHS Supply Chain depots via the Stocked/Blue Diamond route or direct to customers via the eDirect/direct route to market. This framework agreement is for 24 months with the option to extend for two periods of 12 months, up to 24 months in total.

street: Don Valley House, Saville Street East

postalCode: S4 7UQ

name: Andrew Walsh — Category Procurement Specialist


title: KSS2-1 Addlestone (Runnymeade)

description: Lot name: KSS2-1 Addlestone (Runnymeade) Notional Total UDA activity (Annual) – 7000 The contract includes the following services: — mandatory dental services, — urgent access appointments for patients that do not usually attend the practice and directed to the practice by 111, the Dental Helpline, out of hours services or by self-referral — this is only required for 7 000 and UDA contract sizes, — provide bookable appointments outside core hours — this is only required for 7 000 UDA contract sizes, — health improvement activities targeted at vulnerable adults and children, — dental treatment for older people in care alongside a responsibility to build relationships with local care homes to support access, — referral to other healthcare providers for advanced mandatory services or any other appropriate and necessary healthcare, — advice to the patient and other clinicians where appropriate.

title: KSS2-2 Canterbury (Canterbury)

description: Lot name: KSS2-2 Canterbury (Canterbury) Notional Total UDA activity (Annual) – 7000 The contract includes the following services: — mandatory dental services, — urgent access appointments for patients that do not usually attend the practice and directed to the practice by 111, the Dental Helpline, out of hours services or by self-referral — this is only required for 7 000 and UDA contract sizes, — provide bookable appointments outside core hours — this is only required for 7 000 UDA contract sizes, — health improvement activities targeted at vulnerable adults and children, — dental treatment for older people in care alongside a responsibility to build relationships with local care homes to support access, — referral to other healthcare providers for advanced mandatory services or any other appropriate and necessary healthcare, — advice to the patient and other clinicians where appropriate.

title: KSS2-3 Faversham (Swale)

description: Lot name: KSS2-3 Faversham (Swale) Notional Total UDA activity (Annual) – 3500 The contract includes the following services: — mandatory dental services, — urgent access appointments for patients that do not usually attend the practice and directed to the practice by 111, the Dental Helpline, out of hours services or by self-referral — this is only required for 7 000 and UDA contract sizes, — provide bookable appointments outside core hours — this is only required for 7 000 UDA contract sizes, — health improvement activities targeted at vulnerable adults and children, — dental treatment for older people in care alongside a responsibility to build relationships with local care homes to support access, — referral to other healthcare providers for advanced mandatory services or any other appropriate and necessary healthcare, — advice to the patient and other clinicians where appropriate.

title: KSS2-4 Newhaven (Lewes)

description: Lot name: KSS2-4 Newhaven (Lewes) Notional Total UDA activity (Annual) – 3500 The contract includes the following services: — mandatory dental services, — urgent access appointments for patients that do not usually attend the practice and directed to the practice by 111, the Dental Helpline, out of hours services or by self-referral — this is only required for 7 000 and UDA contract sizes, — provide bookable appointments outside core hours — this is only required for 7 000 UDA contract sizes, — health improvement activities targeted at vulnerable adults and children, — dental treatment for older people in care alongside a responsibility to build relationships with local care homes to support access, — referral to other healthcare providers for advanced mandatory services or any other appropriate and necessary healthcare, — advice to the patient and other clinicians where appropriate.

title: KSS2-5 Haywards Health (Mid Sussex)

description: Lot name: KSS2-5 Haywards Heath (Mid Sussex) Notional Total UDA activity (Annual) – 3500 The contract includes the following services: — mandatory dental services, — urgent access appointments for patients that do not usually attend the practice and directed to the practice by 111, the Dental Helpline, out of hours services or by self-referral — this is only required for 7 000 and UDA contract sizes, — provide bookable appointments outside core hours — this is only required for 7 000 UDA contract sizes, — health improvement activities targeted at vulnerable adults and children, — dental treatment for older people in care alongside a responsibility to build relationships with local care homes to support access, — referral to other healthcare providers for advanced mandatory services or any other appropriate and necessary healthcare, — advice to the patient and other clinicians where appropriate.

title: KSS2-6 Sevenoaks (Sevenoaks)

description: Lot name: KSS2-6 Sevenoaks (Sevenoaks) Notional Total UDA activity (Annual) – 7000 The Contract includes the following services: — mandatory dental services, — urgent access appointments for patients that do not usually attend the practice and directed to the practice by 111, the Dental Helpline, out of hours services or by self-referral — this is only required for 7 000 and UDA contract sizes, — provide bookable appointments outside core hours — this is only required for 7 000 UDA contract sizes, — health improvement activities targeted at vulnerable adults and children, — dental treatment for older people in care alongside a responsibility to build relationships with local care homes to support access, — referral to other healthcare providers for advanced mandatory services or any other appropriate and necessary healthcare, — advice to the patient and other clinicians where appropriate.

title: KSS2-7 Sevenoaks (Sevenoaks)

description: Lot name: KSS2-7 Sevenoaks (Sevenoaks) Notional Total UDA activity (Annual) – 3500 The contract includes the following services: — mandatory dental services, — urgent access appointments for patients that do not usually attend the practice and directed to the practice by 111, the Dental Helpline, out of hours services or by self-referral — this is only required for 7 000 and UDA contract sizes, — provide bookable appointments outside core hours — this is only required for 7 000 UDA contract sizes, — health improvement activities targeted at vulnerable adults and children, — dental treatment for older people in care alongside a responsibility to build relationships with local care homes to support access, — referral to other healthcare providers for advanced mandatory services or any other appropriate and necessary healthcare, — advice to the patient and other clinicians where appropriate.

title: KSS2-8 Sheerness (Swale)

description: Lot name: KSS2-8 Sheerness (Swale) Notional Total UDA activity (Annual) – 7000 The contract includes the following services: — mandatory dental services, — urgent access appointments for patients that do not usually attend the practice and directed to the practice by 111, the Dental Helpline, out of hours services or by self-referral — this is only required for 7 000 and UDA contract sizes, — provide bookable appointments outside core hours — this is only required for 7 000 UDA contract sizes, — health improvement activities targeted at vulnerable adults and children, — dental treatment for older people in care alongside a responsibility to build relationships with local care homes to support access, — referral to other healthcare providers for advanced mandatory services or any other appropriate and necessary healthcare, — advice to the patient and other clinicians where appropriate.

title: KSS2-9 Sittingbourne (Swale)

description: Lot name: KSS2-9 Sittingbourne (Swale) Notional Total UDA activity (Annual) – 7000 The contract includes the following services: — mandatory dental services, — urgent access appointments for patients that do not usually attend the practice and directed to the practice by 111, the Dental Helpline, out of hours services or by self-referral — this is only required for 7 000 and UDA contract sizes, — provide bookable appointments outside core hours — this is only required for 7 000 UDA contract sizes, — health improvement activities targeted at vulnerable adults and children, — dental treatment for older people in care alongside a responsibility to build relationships with local care homes to support access, — referral to other healthcare providers for advanced mandatory services or any other appropriate and necessary healthcare, — advice to the patient and other clinicians where appropriate.

description: Lot name: KSS2-10 Tonbridge (Tonbridge and Malling) Notional Total UDA activity (Annual) – 7000 The contract includes the following services: — mandatory dental services, — urgent access appointments for patients that do not usually attend the practice and directed to the practice by 111, the Dental Helpline, out of hours services or by self-referral — this is only required for 7 000 and UDA contract sizes, — provide bookable appointments outside core hours — this is only required for 7 000 UDA contract sizes, — health improvement activities targeted at vulnerable adults and children, — dental treatment for older people in care alongside a responsibility to build relationships with local care homes to support access, — referral to other healthcare providers for advanced mandatory services or any other appropriate and necessary healthcare, — advice to the patient and other clinicians where appropriate.

title: KSS2-11 Worthing (Worthing)

description: Lot name: KSS2-11 Worthing (Worthing) Notional Total UDA activity (Annual) – 3500 The contract includes the following services: — mandatory dental services, — urgent access appointments for patients that do not usually attend the practice and directed to the practice by 111, the Dental Helpline, out of hours services or by self-referral — this is only required for 7 000 and UDA contract sizes, — provide bookable appointments outside core hours — this is only required for 7 000 UDA contract sizes, — health improvement activities targeted at vulnerable adults and children, — dental treatment for older people in care alongside a responsibility to build relationships with local care homes to support access, — referral to other healthcare providers for advanced mandatory services or any other appropriate and necessary healthcare, — advice to the patient and other clinicians where appropriate.

title: KSS2-12 Adur

description: Lot name: KSS2-12 Adur Notional Total UDA activity (Annual) – 3500 The contract includes the following services: — mandatory dental services, — urgent access appointments for patients that do not usually attend the practice and directed to the practice by 111, the Dental Helpline, out of hours services or by self-referral — this is only required for 7 000 and UDA contract sizes, — provide bookable appointments outside core hours — this is only required for 7 000 UDA contract sizes, — health improvement activities targeted at vulnerable adults and children, — dental treatment for older people in care alongside a responsibility to build relationships with local care homes to support access, — referral to other healthcare providers for advanced mandatory services or any other appropriate and necessary healthcare, — advice to the patient and other clinicians where appropriate.

title: KSS2-13 Dover

description: Lot name: KSS2-13 Dover Notional Total UDA activity (Annual) – 7000 The contract includes the following services: — mandatory dental services, — urgent access appointments for patients that do not usually attend the practice and directed to the practice by 111, the Dental Helpline, out of hours services or by self-referral — this is only required for 7 000 and UDA contract sizes, — provide bookable appointments outside core hours — this is only required for 7 000 UDA contract sizes, — health improvement activities targeted at vulnerable adults and children, — dental treatment for older people in care alongside a responsibility to build relationships with local care homes to support access, — referral to other healthcare providers for advanced mandatory services or any other appropriate and necessary healthcare, — advice to the patient and other clinicians where appropriate.

title: Mandatory Dental Services (MDS) in Kent, Surrey and Sussex to NHS England and NHS Improvement (South East)

description: NHS England and NHS Improvement — South East are seeking to commission mandatory dental services in the Kent, Surrey and Sussex area. The Commissioner will be contracting for the services using the standard clauses for a personal dental services agreement. The contract term will be for a term of up to 56 months and is due to commence from August 2020. The commissioner has a maximum budget of 1 590 571 GBP per annum for all lots. The procurement is split into a number of lots so as to provide maximum flexibility to both the commissioner and bidders and interested parties may bid for 1 or more lots. The commissioners seek tender responses from providers who have the capability and capacity to undertake such a contract. This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the commissioners.


title: NAO Case Management Solution for Financial Audits

description: Text to be corrected in the original notice: Instead of: 15.00 on 20/01/21: https://nao.zoom.us/webinar/register/WN_nFYKdfxcShuT7Wep0xLFrg Read: Please note that an amendment has been made to the webinar registration link scheduled for 15.00 on 20/01/21. This is located under paragraph II.2.14 The correct link can be found below. If you would like to attend the webinar session on 20/01/21, kindly please use the below new link. 15.00 on 20/01/21: https://nao.zoom.us/webinar/register/WN_9Z_vUBM6Sf-pOLspScMGwQ Other additional information: Please note that an amendment has been made to the webinar registration link scheduled for 15.00 on 20/01/21. The correct link can be found below. If you would like to attend the webinar session on 20/01/21, kindly please use the below new link. 15.00 on 20/01/21: https://nao.zoom.us/webinar/register/WN_9Z_vUBM6Sf-pOLspScMGwQ The National Audit Office (NAO) is transforming how it undertakes financial audits. It seeks a strategic partner to develop a flexible case management technology solution to meet the requirements of modern financial auditing. The solution will deliver the NAO's financial audit methodology through dynamic workflow & task management, document & content management, rich internal and external collaboration, with support for data-led audits and comprehensive MI, reporting & analytics. It must integrate closely with other NAO systems, and provide flexibility to respond to changing future requirements. The NAO is recognised globally as an exemplar organisation for public sector audit. This is a unique opportunity to work with us to develop a solution for our requirements that is also likely to be valuable to other external audit organisations.

National Audit Office

street: 157-197 Buckingham Palace Road, Victoria, London, United Kingdom,

postalCode: SW1W 9SP


description: EWR is creating a new connection between Oxford, Cambridge and beyond. This activity is for interim rolling stock and Maintenance for the Western Section of the EWR project covering Oxford to Bletchley, Aylesbury to Milton Keynes. Please refer to https://eastwestrail.co.uk/ for more info. This PIN is to engage with the rolling stock and maintenance marketplace and gain insight into the level of interest from providers. This is not a call for competition; it is for initial market engagement purposes only. Before any formal procurement commences, EWR will be actively engaging with potential suppliers an event on Tuesday 1 December 2020. This event will be virtual via MS Teams. The engagement will include the technical specification of the rolling stock, the wet-lease contract structure and regulations. To participate in the market engagement, you are required to note interest against this PIN. Note: due to data sensitivity you are required to complete a non-disclosure agreement to participate.

title: Interim Rolling Stock and Maintenance Provision

description: The publication of this PIN is to engage with the Rolling Stock (and Maintenance) marketplace and gain insight into the likely level of interest from providers. The East West Railway Company (EWR Co.) is looking to leasing a fleet of 12 or 14 x 3 car self-powered units with modifications including European Train Control System (‘ETCS’) Level 2 and Driver Controlled Operation (‘DCO’) capability, supported by a full maintenance package (under a ‘wet’ lease). These units will ensure timely operation of EWR’s Western Section Phase 2 between Oxford, Milton Keynes, Bedford and Aylesbury. The lease duration would be 4 years, with an option to extend for 2 years. Please refer to https://eastwestrail.co.uk/ for further details on the East West Rail Project. This is not a call for competition; it is for initial market engagement purposes only. To ensure your organisations participation in a market engagement event, you will be required to note interest against this PIN.

East West Railway Company Ltd

street: Great Minster House, 33 Horseferry Road

postalCode: SW1P 4DR


title: Refurbishment of Roadways at Rothwell Cemetery, Rothwell NN14 1RX

description: The scope of the project comprises the refurbishment of roadways at Rothwell Cemetery, Loddington Road, Rothwell. Northamptonshire NN14 1RX.

Kettering Borough Council

street: Email Only,

postalCode: NN14 1RX


title: Brokering of Training Services for Peabody Trust

description: Text to be corrected in the original notice: Instead of: 30 October 2020 Time: 12:00 Read New: 06 November 2020 Time: 12:00 Other additional information: 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. Peabody requires an independent Managed Learning Service to help with sourcing, procuring, administrating, evaluating, and providing management information on our learning. We require a partner who understands the requirements of Peabody Trust and has experience working with similar organisations, of similar size and location. We require first class customer service from our dedicated learning advisor and an account manager who is readily available for queries and collaborating with different partners within the business.

Peabody

street: Minster Court, 45-47 Westminster Bridge Road

postalCode: SE1 7JB


name: The Collaborative Procurement partnership LLP acting on behalf of Supply Chain Coordination Ltd, a Management Function of NHS Supply Chain

title: Lot 1: Breast

description: Breast consists of the following sublots: implants sizers expanders.

title: Lot 2: Calf and Gluteal Implants

description: Calf and gluteal implants consists of the below sublots: calf gluteal.

title: Lot 3: Facial Implants

description: Facial implants consists of the below sublots: chin malar nasal.

title: Lot 4: Chest Implants

description: Chest implants consists of the below sublots: thoracic pectoral.

title: Lot 5: Testicular Implants

description: Testicular implants consists of the below sublots: gel firm.

title: Lot 6: Penile Implants

description: Penile implants consists of the below sublots: inflatable malleable.

title: Surgical Implants for Mens and Womens Health

description: The precise quantities of the products that will be required by NHS Supply Chain under the terms of this framework agreement are unknown at the date of this notice. However, it is anticipated that initial expenditure will be approximately GBP 2 000 000 in the first year of the framework agreement (such values may vary depending on the requirements of those bodies purchasing under the framework agreement). The estimated value over the total framework agreement term of four years is in the region of GBP 10 000 000 excluding VAT.

street: Don Valley House, Saville Street


title: STA8424 — Trilogy Ventilators and Associated Equipment and Tympanic Thermometers

description: This notice relates to the purchase of trilogy ventilators and associated equipment and tympanic thermometers. The contracting authority has utilised Regulation 32(2)(c) of the Public Contracts Regulations 2015 (as amended) which provides a derogation from the obligation to competitively tender for a contract for goods or services over the EU threshold where the works, supplies or services are required as per the below: ‘(c) Insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.’ Regulation 32(2)(c) has been utilised in this instance due to the following rationale: 1) The service(s) are required to assist the contracting authority to respond to the impact of Covid-19 immediately, addressing the public health risks and disruption to services which would otherwise be incurred without them. 2) The Covid-19 pandemic is so novel that the extreme urgency of the situation was unforeseeable by the contracting authority. Ordinarily existing contractual arrangements and emergency stockpiles can be relied upon in such instances, however, in this case such provisions have proven insufficient to meet the scale of the additional demand for these services. 3) A procurement exercise to establish a new contractual arrangement would not be feasible given the time constraints, making it impossible to undertake a new procurement exercise or to access other commercial agreements.

description: The purchase of trilogy ventilators and associated equipment and tympanic thermometers from Cardiac Services.


title: Provision of Registration Authority Services

description: The Authority currently has 3 Registration Authority (RA) providers. From April 2020 the Authority has appointed a single Registration Authority Provider across the whole geography of the Authority.

East Of England NHS Collaborative Hub

street: 3 The Meadows, Meadow Lane,

postalCode: PE27 4LG


name: West Yorkshire Fire and Rescue Authority

title: Reactive Repairs Services Facilities Contract

description: Multi Skilled Building Related Repairs and Maintenance, Re-active Service.

street: Oakroyd Hall, Birkenshaw

postalCode: BD11 2DY