name: Norfolk County Council (As Administering Authority for Norfolk Pension Fund)

description: Norfolk Pension Fund has appointed a single Provider to supply  services under Lot 1 - Actuarial Services, Lot 2 - Benefits Consultancy and Lot 3 - Governance Consultancy under the National LGPS Framework reference NCCT41941 as set out in the Framework tender documents.

name: Calculation of employer contribution rates

name: Supporting the Norfolk Pension Fund and its stakeholders

title: Provision of Actuarial, Benefits and Governance Consultancy Services

reviewDetails: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern EN Standard form 02 - Contract Notice 12/19 Ireland). Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Actuarial services

procurementMethodRationale: This is a further competition under the National LGPS Framework agreement NCCT41941 under Lot 1 - Actuarial Services, Lot 2 - Benefits Consultancy and Lot 3 - Governance Consultancy

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

locality: NORWICH

postalCode: NR2 1AD

description: Regional or local authority

description: General public services

Hymans Robertson LLP

postalCode: G2 6DB

legalName: Hymans Robertson LLP

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

legalName: Norfolk County Council


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

status: cancelled

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

Quality

type: quality

type: price

description: Aberdeen

region: UKM

scheme: CPV

description: Construction work

title: NSSCOVID-19 -242 Aberdeen COVID-19 Testing Lab

status: complete

scheme: CELEX

description: Construction works of COVID-19 Testing Lab in Aberdeen

description: Construction work

procurementMethod: limited

mainProcurementCategory: works

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

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

NSS Health Facilities Scotland

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

countryName: United Kingdom

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NSS Health Facilities Scotland

FES Group

region: UK

locality: Stirling

postalCode: FK7 8HW

streetAddress: Forth House, Pirnhall Business Park

scale: large

legalName: FES Group

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

currency: GBP

description: (SC Ref:650907)

initiationType: tender


description: Support and Maintenance of Enterprise Resource Management System.

region: UKJ

description: Maintenance of information technology software

title: 1206 - Firewatch Maintenance and Support

mainProcurementCategory: services

procurementMethodRationale: This VEAT notice relates to a contract is for the provision of Support and Maintenance for an Enterprise Resource Managed System (ERMS). The contract is an essential to the effective performance and delivery of RBFA’s key operations, and supports management and information relating to vital fire resources and capabilities . Furthermore, the system has full integration with the current Thames Valley Fire Control Service system which ensures efficient delivery of regional fire services. The contract was awarded to Infographics UK Ltd following a tendering exercise in 2016 in compliance with the provisions of the Public Contract Regulations 2015. This is a business critical system and the ERMS licences are owned by RBFA, but the associated services are only available from the stated supplier. To ensure continuous operation of this critical requirement, RBFA are seeking to extend the current support/maintenance contract for a further period of 5 years, from April 2022. This is in accordance with Regulation 32 (2), (b), (ii) Public Contract Regulations 2015 as competition is absent for technical reasons.

Royal Berkshire Fire Authority

locality: Reading

postalCode: RG31 7SD

streetAddress: Newsham Court

description: Regional or local agency/office

description: Public order and safety

legalName: Royal Berkshire Fire Authority

Infographics UK Ltd

locality: West Lothian

postalCode: EH30 9QZ

streetAddress: Westcott House, 4 Ferrymuir

legalName: Infographics UK Ltd

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: The High Court of Justice


name: EPNCSL - Materials Supply and Managed Services

status: planned

description: A new contract to supply materials, tools and equipment and a managed service to Norwich City Services Limited, a company wholley owned by Norwich City Council.

description: The city of Norwich

description: Construction materials and associated items

title: Materials Supply and managed Service

mainProcurementCategory: goods

postalCode: NR16 1ET

description: Body governed by public law

description: Housing and community amenities

Eastern Procurement Ltd

region: UKH

streetAddress: The Old Granary, Grange Farm

legalName: Eastern Procurement Ltd


rel: prev

description: On 10th September 2019 Procurement Hub issued a contract notice to the Official Journal of the European Union (“OJEU”) reference number 2019/S 130-317877. This Tender is being sent to suppliers who applied for Fixed Price NHH electricity submission via the Energy Supply Services DPS, and are considered to have the necessary financial and economic standing and technical and professional ability to deliver the services/supplies required under the DPS.

description: UNITED KINGDOM

description: Electricity, heating, solar and nuclear energy

title: Abbeyfield UK NHH

procurementMethod: open

procurementMethodDetails: Open procedure

Places for People Group Limited

locality: Preston

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Port Way

description: Body governed by public law

description: Housing and community amenities

legalName: Places for People Group Limited

SSE Business Energy

locality: Perth

postalCode: PH1 3GH

streetAddress: Grampian House, 200 Dunkeld Road

legalName: SSE Business Energy

High Court of England and Wales

roles: reviewBody mediationBody

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Crown Commercial Services

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road

legalName: Crown Commercial Services

description:
To view this notice, please click here:
https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=603877366
 GO Reference: GO-2021618-PRO-18424329


description: The contract is for an initial period of  4 years and may be extended by the OU for further 12 month periods up to a maximum length of 6 years in total, at its discretion.

description: The Open University seeks a provider for UK based courier services. The contract will provide a variety of delivery options for packages from 100g to generally about 10kg. A significant proportion of parcels will be collected from our Wellingborough Distribution Services (WDS) Warehouse and will be within the dimensions of 250mm X 350mm x 75m with an average parcel weight of 1.98kg. The vast majority of our shipments are expected to be shipped to customer within 48 hours. The packages will contain learning materials for students and faculty across the UK, although it is possible that collection points and contents may differ from time to time. Summary of Key Requirements•	Secure delivery of parcels to commercial and residential addresses•	Delivery to HM Prisons and secure facilities•	Delivery to BFPO addresses•	Fully tracked service that is accessible by staff and students•	"Package delivered" notifications to the OU and "package due to be delivered" notifications to our customer•	Collection services for items to be returned to the OU

variantPolicy: notAllowed

title: Domestic Courier Services/RES/PRO/2021

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Communication

electronicInvoicingPolicy: allowed

description: Courier services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

The Open University

locality: Milton Keynes

postalCode: MK7 6BP

streetAddress: Procurement Services, Walton Hall,

description: Body governed by public law

description: Education

legalName: The Open University

postalCode: MK7 6AA

streetAddress: Walton Hall


description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS Tees Valley Clinical Commissioning Group, who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver a Clinical Care Home Response Service, to be provided for all care home residents in Redcar & Cleveland and Middlesbrough CQC registered care homes.
The current contract covers 86 Care Homes with a combined bed capacity of approximately 3,000.
It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find and Tender Service and on Contracts Finder.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process. This PIN/RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering portal (In-Tend) to manage this RFI and as such interested individuals and organisations will need to register on the portal to access and return the RFI documentation.
It is free to register on the portal, which can be accessed at any time of day.
Should you have any queries, or are having problems registering on the portal, you should contact the eTendering provider by Email: support@in-tend.com or by phone 0844 2728810 Website: https://in-tendhost.co.uk/nhsnecsu/aspx/Home
Helpdesk Support is available (Monday to Friday 8:30am to 5.00pm).
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
The RFI documentation will be accessible from 18 June 2021 and completed RFI responses must be returned by 12:00 noon on 07 July 2021.
Following completion of the RFI process, the commissioner may wish to hold 1-2-1 meetings with potential providers to further support the development of the service model and specification. Further details will be confirmed in due course via the eTendering portal should this be required.
N.B. Due to currently proposed legislation which may mean that the current responsibilities of CCGs will transfer into Integrated Care Systems with effect from 1st March 2022, the ultimate commissioner for this contract may change. Additional information: North of England Commissioning Support (NECS) is working for and on behalf of NHS Tees Valley Clinical Commissioning Group, who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver a Clinical Care Home Response Service, to be provided for all care home residents in Redcar & Cleveland and Middlesbrough CQC registered care homes.
The current contract covers 86 Care Homes with a combined bed capacity of approximately 3,000.
It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find and Tender Service and on Contracts Finder.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process. This PIN/RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering portal (In-Tend) to manage this RFI and as such interested individuals and organisations will need to register on the portal to access and return the RFI documentation.
It is free to register on the portal, which can be accessed at any time of day.
Should you have any queries, or are having problems registering on the portal, you should contact the eTendering provider by Email: support@in-tend.com or by phone 0844 2728810 Website: https://in-tendhost.co.uk/nhsnecsu/aspx/Home
Helpdesk Support is available (Monday to Friday 8:30am to 5.00pm).
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
The RFI documentation will be accessible from 18 June 2021 and completed RFI responses must be returned by 12:00 noon on 07 July 2021.
Following completion of the RFI process, the commissioner may wish to hold 1-2-1 meetings with potential providers to further support the development of the service model and specification. Further details will be confirmed in due course via the eTendering portal should this be required.
N.B. Due to currently proposed legislation which may mean that the current responsibilities of CCGs will transfer into Integrated Care Systems with effect from 1st March 2022, the ultimate commissioner for this contract may change.

region: UKC

description: Health and social work services

title: NECS394 - Clinical Care Home Response Service - Request for Information

description: Health services

locality: Middlesbrough

postalCode: TS3 6AL

streetAddress: First floor, 14 Trinity Mews, North Ormesby Health Village

description: Body governed by public law

description: Health


title: Microwave instrumentation

title: Baseband/IF electronics and instrumentation (including arbitrary waveform generators, digitisers and associated instrumentation)

description: Develop and supply an integrated solution including hardware and software, with guidance and remote support for the set-up, testing and commissioning of the system by NPL.

title: Microwave instrumentation (including microwave generators and microwave switches)

relatedLot: Lot 1

description: Teddington

description: Laboratory, optical and precision equipments (excl. glasses)

relatedLot: Lot 2

description: Teddington

description: Microwave equipment

title: System for the Measurement of Multiple Superconducting Qubits

streetAddress: Via the London Universities eSourcing Portal

description: NPL has awarded two contracts for a metrology system for measuring superconducting circuits comprising multiple coupled qubits. One contract is for baseband/IF electronics and instrumentation, the other for microwave instrumentation.

submissionMethod: electronicSubmission written

type: suitability

description: Manufacturers, distributors and other third-party suppliers are all eligible to bid. NPL will expect tenderers to have the necessary skill, experience and technical resources to undertake work to a high professional standard.

National Physical Laboratory

region: UKI

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

description: Body governed by public law

description: UK National Measurement Institute

legalName: National Physical Laboratory

NPL Management Ltd

legalName: NPL Management Ltd

Zurich Instruments AG

locality: Zurich

countryName: Switzerland

streetAddress: Technoparkstrasse 1

scale: sme

legalName: Zurich Instruments AG

Rohde & Schwarz UK Ltd

locality: Fleet

postalCode: GU51 2UZ

streetAddress: Ancells Business Park

legalName: Rohde & Schwarz UK Ltd

NPL Management Ltd

locality: TEDDINGTON

title: Microwave instrumentation


title: Transform

title: lot 1 Transform

description: Initial term 2 +1 +1 +1

description: Transform services

title: Run

description: As part of the Digital Development Services project, we are seeking suppliers who will partner with us to deliver and provide technical/operational support for projects/products, extending our technical resource capability and capacity to respond to increasing technical project demands across HMRC.

description: Salford

description: Research and development services and related consultancy services

description: Financial and insurance services

title: Technology Services 2 Agreement

description: As part of the Digital Development Services project, we are sought  suppliers to partner with us to deliver and provide technical/operational support for projects/products, extending our technical resource capability and capacity to respond to increasing technical project demands across HMRC.

description: Customer services

procurementMethodRationale: This is a voluntary ex-ante transparency (VEAT) notice. HMRC awarded a contract in May 2020 for Search Discovery and Risking Requirements. This voluntary ex-ante transparency note is to advise of the intention to award a new short term contract under Regulation 32(2)(c) as the original contracted expenditure has surpassed the forecast due to funds being reallocated during the past year to cover delivery of Covid 19 projects, additional funds now need to be put in place in order to deliver the originally proposed work, complete Covid 19 search and risking activities plus project work that has been identified as being in scope of the specification of this contract. A new competition for future requirements will commence shortly.

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

H M Revenue & Customs

locality: Salford

postalCode: M60 9LA

streetAddress: Ralli Quays

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

description: Direct and indirect taxation

legalName: H M Revenue & Customs

Equal Experts

locality: Manchester

postalCode: M4 2AH

streetAddress: Suite 1, Floor 3 Federation House

legalName: Equal Experts

The High Court

streetAddress: Strand

legalName: The High Court

H M Revenue & Customs

locality: LONDON

streetAddress: Customs House Annexe,20 Lower Thames Street

description: Economic affairs

Atos

locality: london

legalName: Atos

HMRC

legalName: HMRC

title: Transform

description: Note: to register your interest in this notice and obtain any additional information please contact Stephen Shaw


measure: lowestValidBidValue

measure: highestValidBidValue

description: Call-off a Public Sector agreement to allow use of the Cabinet Office, Emergency Planning College who are the Governments technical authority in delivering emergency preparedness training, exercising and potential gaps in terms of validation (people, plans and processes) in preparing to respond to a significant cyber incident. Additional information: The Cabinet Office Emergency Planning College is the UK technical authority for Emergency Planning training, exercising and advisory services in all resilience disciplines, The EPC supports the development of UK national doctrine, guidance and standards through the identification and promotion of good practice, collaboration and continuous improvement.

description: Education and training services

title: Use of Cabinet Office, Emergency Planning College

description: Education and training services

NUCLEAR DECOMMISSIONING AUTHORITY

locality: MOOR ROW

streetAddress: Herdus House,Ingwell Drive, Westlakes Science & Technology Park

description: Body governed by public law

description: Nuclear

legalName: NUCLEAR DECOMMISSIONING AUTHORITY

locality: Hook

High Court of England and Wales

postalCode: WC1A 2LL


title: Services, Calibration, Repair and Maintenance of OTTO Fuel Monitor (OFM) Including Spares Provision

description: One 2 Year Option

description:
Service, Repair, Calibrate, Supply and Manage Spares for Otto Fuel Monitors (OFM) Mk2. Further details below. Quantity or scope: The Authority has a requirement for Services, calibration, repair and maintenance of OTTO Fuel Monitor (OFM), including spares provision. The OTTO Fuel Monitor (OFM) Mk2 is a hand held instrument designed to monitor for the presence of OTTO vapour in Cat C environments, in the event of fuel-leaks from Torpedoes. OFMs are used to monitor the atmosphere where Spearfish Torpedoes are stored and processed, this includes DM Beith and on board submarines.
OTTO fuel is toxic and relatively small concentrations can cause respiratory problems, headaches and nausea. Continued use of the OFMs is required to ensure the health and safety of personnel operating/maintaining the Spearfish Torpedo, and to ensure the continued safe storage and processing of Spearfish torpedoes.
The OFMs require calibration after 6 months of use. The current holding of OFMs and Desensitised Otto Fuel Monitors (DOFMs) is 110 units.
The contract will be for 5-years to commence quarter 1/quarter 2 2022 (subject to change), with one 2 year option. The Contractor is required to conduct an initial survey and calibrate and/or repair the in-service OFMs and DOFMs as and when they are returned from Defence Munitions (DM) Beith. There will also be a requirement to complete project management activities and management and delivery of spares as required. An additional tasking element shall provide the Authority with a means to request project activity outside of the core element, at additional cost.
To express an interest in this requirement please complete the DPQQ. Expressions of interest received by any other means will not be accepted or advanced. The Authority will use the DPQQ to invite a maximum of four (4) suppliers to Tender. You must be successful at the DPQQ stage to be invited to Tender. Where the Authority assesses more than four (4) suppliers as successful at the DPQQ stage, the four (4) suppliers with the highest score will be invited to Tender. In the event that two or more suppliers are tied, and the tie would increase the number of invited suppliers to more than four (4) the Authority reserves the right to invite more than four (4). The DPQQ will close on 18th May 2021 at 12:00, no further expressions of interest will be considered after this date.
Important Note: In publishing this Contract Notice, the Authority is under no obligation whatsoever to issue an Invitation To Tender (ITT) or to place a Contract as a result of this notice. Any potential providers who respond to this procurement shall be fully responsible for the cost of responding to the procurement, the Authority shall not be liable in any way whatsoever to pay for any work undertaken by interested parties as a result of this notice.

description: Repair and maintenance services

procurementMethodDetails: Restricted

description: Maintenance and repair services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Ministry of Defence, Weapons, Torpedoes, Tomahawk (TTH) and Harpoon Project Team DE&S, MOD Abbey Wood

legalName: Ministry of Defence

name: Lydia Coburn, Emily Evans, attn: Coburn Lydia

description:
The contracting Authority considers that this contract may be suitable for economic operators that are Small or Medium Enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. Suppliers interested in working with the Ministry of Defence (MOD) should register on the MOD Supplier Information Database (SID) Register, available at www.contracts.mod.uk. The MOD SID is a database of active and potential suppliers available to all MOD and UK Defence procurement personnel, and is the main supplier database of MOD Procurement organisations. Please note: the registration and publication of a company profile on the MOD SID does not mean or imply that the supplier has in any way been vetted or approved by the MOD. Suppliers wishing to compete for advertised MOD contracts must respond to any specific call for competition by submitting a separate expression of interest in accordance with the instructions of the purchasing organisation.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise.
https://www.gov.uk/government/publications/government-security-classifications
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Very Low [RAR-QKGC47MB]


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Traveline Transport Services

locality: Woking

streetAddress: 34 Beaufort Road

legalName: Traveline Transport Services


description: 1 year, with options to extend by up to a further 12 months

description: Queen’s University Belfast wish to purchase the Supply and Deliver of Contract for Supply and Delivery of Salvia Collection Kits. The Standard Operating Procedure supplied by Department Health and Social Care (DHSC) requires the support test centres to procure and supply the saliva collection kit which is used by the National Health Services (NHS) staff. This kits contains:•	1 x saliva collection tube, labelled with a barcode•	1 x inner grip seal bag•	1 x UN3372 biohazard bag•	1 x absorbent pad•	1 x leaflet with instructions for use

region: UKN

description: Medical equipments, pharmaceuticals and personal care products

description: Pharmaceutical products

title: QUB/2069/21 Contract for Supply and Delivery of Saliva Collection Kits

acceleratedRationale: Queen's will be availing of Article 27 (3), Public Contracts Regulations 2015; where a state of urgency duly substantiated by the contracting authority renders impracticable the time limit laid down in the second subparagraph of paragraph 1, it may fix a time limit which shall be not less than 15 days from the date on which the contract notice was sent.

Queen' University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Queen' University Belfast

Queen's University Belfast

legalName: Queen's University Belfast

DGP Intelsius LTD

locality: York,

postalCode: YO41 4EA

streetAddress: 1 Harrier Court, Airfield Business Park, Elvington,

legalName: DGP Intelsius LTD

description: Department of Health and Social Care (DHSC) and the Education Authority for Northern Ireland (EANI)


description: United Kingdom

title: In-Service Support for Aircraft Ground Starting & Servicing (AGSS) & Aircraft Converted Electrical Supplies (ACES)

description: Maritime Combat Systems (MCS), Communications and Situational Awareness (CSA) seek to provide In-Service Support (ISS) for Ground Power equipment consisting of “Aircraft Ground Starting and Servicing" (AGSS) & "Aircraft Converted Electrical Supplies" (ACES). ISS of Spares Inclusive of Upkeep (SIU) will consist of spares and repairs contract with some additional Core management services. CAT D project to be awarded Dec 2022.

description: Repair and maintenance services of warships

description: Electrical supplies and accessories

description: Defence services, military defence services and civil defence services

Ministry of Defence

streetAddress: Ships, Maritime Combat Systems (MCS) Team, Communications and Situational Awareness (CSA) #3213 Ash 2C, Abbey Wood South

description: Defence

description:
The Communications and Situational Awareness (CSA) Team intends to issue a DPQQ in January 2022 with the DPQQ return scheduled for February 2022 and an ITN to be issued to pre-selected bidders in April 2022, with an anticipated return date of May 2022. Scheduled date for award of contract is December 2022.
It shall be a Condition of Tendering that you complete the  Supplier Assurance Questionnaire (SAQ)  to demonstrate compliance with the required cyber risk level of very low. The tender documentation will need to include the Risk Assessment Reference and Cyber Risk Profile, and Tenderers should complete their SAQ using the SAQ Form, which must be returned to ISSDes-DCPP@mod.gov.uk (and included with the tender response).
Where your intention is to subcontract any element of the requirement, you must assess the Cyber Risk Profile of the subcontractor and, if the Cyber Risk Profile is higher that ‘Not Applicable’, require them to complete a SAQ.
If you cannot meet the level of security controls required by the potential contract start date a Cyber Implementation Plan (CIP) shall be requested for consideration as part of your tender submission detailing the steps, they would take to meet the necessary controls, together with associated timescales, details of any equivalent standards they have, or reasons why they are unable to comply. Details on the CIP acceptance process is in DEFSTAN 05-138 and guidance on what is expected in a CIP can be found in the Defence Cyber Protection Partnership (DCPP) Cyber Security Model (CSM) Industry Buyer and Supplier Guide. Risk Assessment Ref: 306490897, Cyber Risk Profile: Very Low.
Security Classification: Official Sensitive
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description: Please refer to the Description above

description: Please refer to the Description above

title: Contract for Managed Service to conduct Care Act reviews for 650 people

description:
It has been a challenge for all local authorities nationally, to complete the number of annual reviews required and to keep pace with a programme of reviews, at a time when the volume and acuity of need among those from within the community and at point of discharge from hospital, has been exacerbated by COVID infection.
Kent County Council Adult Social Care has determined that it will meet this challenge to its statutory duties, by allocating contracts to external agencies to undertake a specified quantity of review activity on its behalf. This work is to be delivered to a standard which is Care Act compliant, and which aligns with the Council’s ambition to support people to maximise their independence in their own homes through an approach which builds on their strengths and which identifies and makes best use of the offer of community support which is available in their locality or which may be commissioned to increase such support in future (i.e. strength based and asset based approaches and practice).
We are looking for high quality providers to deliver this work who need to be able to demonstrate successful delivery for other local authorities. We are looking for a hybrid of staff – remote working and an element within Kent to support face to face visits when required. Please express an interest if you can provide this service considering the below criteria and let us know where you recently delivered this type of service, how you would approach the work and the support from Kent that you would require for it to be successful.
Our ambition is to procure contracts with two providers with a total of no more than 650 cases at this stage. The cohort will be identified at the point the contracts are let. For the Council to deliver our requirement we require expressions of interest from providers who can deliver this requirement as well as confirm that they have the resources available to complete all contract requirements by no later than 10th December 2021.
Completion of the volume of work by the above date will allow the Council the opportunity for a review of outcomes both in terms of the service offer to sustain and support people to live as independently as possible, and to make the most effective use of what can be provided locally to support people’s independence, where that is necessary. It is likely that a phase 2 of the contract will be issued in early 2022.
We look forward to hearing from you. Expressions of interest will close at 5pm on Friday 24th September. Please respond via the Messages facility once you have expressed an interest.

description: Health and social work services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

description: Regional or local authority

description: General public services

legalName: Kent County Council


title: Preliminary Market Consultation for a Dynamic Purchasing System for Human Resource Services for Schools

description: See the PMC document for full details

title: Preliminary Market Consultation for a Dynamic Purchasing System for Payroll Services for Schools

description: See the PMC document for full details

description: UNITED KINGDOM

description: Time accounting or human resources software package

description: Business and management consultancy and related services

description: Human resources management consultancy services

description: Personnel services except placement and supply services

description: Personnel-training services

description: Staff development services

description: Miscellaneous business and business-related services

description: Staff training services

description: Personal development training services

description: UNITED KINGDOM

description: Payroll management services

title: Preliminary Market Consultation for a Dynamic Purchasing System for HR and Payroll Services for Schools.

awardCriteriaDetails:
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:
The proposed solution is a DPS with multiple Lots based on regions of the UK. It is proposed
that providers may submit expressions of interest for one or any combination of Lots throughout the duration of the
DPS. This strategy forms part of the PMC process.

description:
Painsley Catholic Academy in collaboration with Churchmarketplace and 2buy2.com Ltd
(Education Buying) are inviting providers of HR and Payroll Services to participate in a formal Preliminary
Market Consultation for a proposed national Dynamic Purchasing System for the provision of HR and Payroll Services
Preliminary Market Consultation (PMC) is a “pre-procurement” process that enables contracting authorities and/or
procurement agents acting on behalf of contracting authorities that are subject to the Public Contract Regulations
2015 to seek responses from the market in transparent, fair and equitable manner. The preliminary market
consultation is an opportunity to influence the potential future shape and solution of a future procurement process.
This process is not a procurement process, although it may form part of a procurement. Further details can be
downloaded via Delta eSourcing. The deadline for PMC responses is 12noon Friday 5th February 2021

description: Personnel and payroll services

The Painsley Catholic Academy

locality: Staffordshire

postalCode: ST10 1LH

streetAddress: Station Road, Cheadle

description: Education

description: Education

legalName: The Painsley Catholic Academy

description:
All potential providers are invited to attend an online briefing session (via Zoom) which will cover the purpose, scope, design of the DPS plus the approach used to call-off the agreement once in place.  This is not a mandatory session but is highly recommended.
Monday 1st February – 11.00 – 12.00
Register your interest here : https://www.eventbrite.co.uk/e/preliminary-market-consultation-for-hr-payroll-services-tickets-137967066209
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Staffordshire:-Personnel-and-payroll-services./9P38A2MBCE
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9P38A2MBCE
 GO Reference: GO-2021122-PRO-17684090


description:
NHS Kirklees CCG (KCCG) is seeking to commission a provider for a community based anticoagulation service, to deliver a comprehensive service across either geographically dispersed locations or from a single site, including a home INR testing service for those unable to attend a clinic without NHS funded patient transport.
The provider will deliver all elements associated with an anticoagulation service, including initiation, drug selection, dosing, dose adjustment and laboratory testing as well as undertaking monitoring and providing the patient-facing elements of the service.
Patients will be referred by GPs or secondary care following diagnosis with a relevant condition.
The service will be required to manage anticoagulation for all patients with conditions amenable to anticoagulation.
Process
Based on the above KCCG is keen to receive expressions of interest from suitably qualified potential bidders. Your response should include:
1.	Overview of your organisation(s) and experience in providing an Anticoagulation Service in accordance with NICE Guidance
2.	That your interest is based on a clear understanding of the requirements set out in this notice.
3.	Confirmation of your capacity and capability to be able to mobilise the service to commence in April 2022.
4.	Confirmation that you will be able work with the existing providers to ensure a seamless service from the start of the service.
5.	Proposed service model, providing a timeline that confirms
a.	Level of capacity
b.	Cost per patient
6.	Proposed service model that links to the requirements set out in this notice.
An Expression of Interest, including the response to the above, is required by no later than the 10 May 2021.

description: Health services

title: NHS Kirklees CCG: Anticoagulation Service - Market Test

description:
NHS Kirklees CCG (KCCG) is seeking to commission a provider for a community based anticoagulation service.
This is a Market Testing Exercise to gauge market interest.

description: Health services

NHS Kirklees CCG

locality: Huddersfield

streetAddress: Norwich Union House, 2nd Floor, Market Street

description: Body governed by public law

description: Health

legalName: NHS Kirklees CCG

description:
Please note that an expression of interest in delivering the Kirklees CCG Anticoagulation Service is not a tender response.
An expression of interest is no indication of a commitment to participate in the tender process nor does it infer any special status on those providers who do submit an interest.
The market response to this notice will be used to inform the commissioner's view as to any future process to select the most suitable approach to meet its commissioning intentions.
This does not commit the CCG to undertake the procurement of an Anticoagulation Service. The CCG has the right to withdraw this notice.
If you would like to submit a response for this service, please express your interest by registering on NHSSourcing (https://www.nhssourcing.co.uk/web/login.html) ref PQQ_29587.
Once registered, potential providers will be able to complete and upload their submission.


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

B & L Coaches

locality: Goffs Oak

postalCode: EN7 6ST

streetAddress: Chestnut Manor

legalName: B & L Coaches


description: Older People - Pontprennau & Old St.Mellons

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Lynton Community Care

postalCode: CF3 3JX

streetAddress: 71 Cae Glas Road

legalName: Lynton Community Care


title: Import and Customs Clearance for the Moderna Vaccine into the UK

description: Procured via Framework RM6074 Lot 8 - Logistics and Warehousing Solutions, Design and Support Services.

description: Import and customs clearance for the Moderna vaccine into the UK.

description: Transport services (excl. Waste transport)

procurementMethodRationale:
Our position, after reviewing the advice from counsel, is that under the unforeseen current global public health crisis there is a strong argument that the direct award of a contract with Kuehne & Nagel Ltd is compliant with current PCR regulations in respect to section 32(2)(c).
Additionally Kuehne & Nagel Ltd are the only supplier which can facilitate the importation of the product  which is a permissible direct award reason under RM6074 Lot 8, and is also compliant under PCR section 32(2)(b)(ii).

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

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Business Energy and Industrial Strategy

streetAddress: 1 Victoria Street

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

description: General public services

legalName: Business Energy and Industrial Strategy

Kuehne Nagel Ltd

locality: Feltham

postalCode: TW14 0PH

streetAddress: Heathrow South Cargo Centre, Girling Way

legalName: Kuehne Nagel Ltd

name: Department of Business, Energy and Industrial Strategy

description: Information on contract value is being withheld due to commercial sensitivity under Regulation 50(6)(b).


description: Optional extension to cover any delays in recruiting a permanent post holder

description: Interim IT director services

title: Interim IT Director Services

description: Interim IT director services

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

procurementMethodRationale: The procurement falls outside the scope of application of the regulation

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

UNIVERSITY OF YORK

locality: YORK

streetAddress: University Of York

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF YORK

SEV CONSULTING LTD

locality: CAERPHILLY

legalName: SEV CONSULTING LTD


description: Telford and Wrekin

title: IRM19/7235 - THE SUPPLY OF LIGHT & HEAVY PROTECTED MOBILITY VEHICLE SPARES

description:
Parts of military vehicles. Babcock Land Defence Ltd - acting as agent to the UK Ministry of Defence ("the Authority") - has under consideration a 7 year Multi Supplier Framework Agreement for the Supply of Light & Heavy Protected Mobility Vehicle Spares and Associated Items with a maximum of 10 operators.
Protect Mobility Vehicle shall include, but is not limited to, Husky, Jackal, Coyote, Warthog, Foxhound, Wolfhound, Mastiff, Ridgeback and CW 4X4 .
All items within the scope of this procurement are codified to NATO Stock Numbers (NSNs) and items should be supplied compliant to the information available on CSIS
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award. Additional items will be added to resultant contract(s) following mini competitions between those Suppliers admitted to the framework(s) full details of how this will operate will be detailed within the tender documents.
Expressions of interest to participate in this requirement are to be submitted on Defence Contracts Online (DCO) by completing the PQQ. The PQQ shall be assessed on DCO using the selection criteria given within the PQQ and within each question. It is the intention of the authority to down select, economic operators who will be invited to tender, only those suppliers who provide all mandatory information and are not subject to a mandatory exclusion.
Any resulting Contract shall contain a set of Key Performance Indicators in areas such as delivery and quality, and shall include remedies for poor performance. Quantity or scope: No business whatsoever is guaranteed under any resulting framework agreement or contract that will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting framework agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.

otherTerms: Babcock Land Defence Ltd reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter, Babcock Land Defence Ltd reserves the right to amend the terms of the Security Aspects Letter to reflect any changes in national law or government policy whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise.

financialTerms: Payment shall follow delivery and acceptance of goods

tendererLegalForm: If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with Babcock Land Defence Ltd. Babcock Land Defence Ltd shall require the group to form a legal entity before entering into the Contract

description: Parts of military vehicles

description:
The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.
A full list of the Regulation 23(1) and 23(2) criteria are at http://www.dcocontracts.mod.uk/delta/project/reasonsForExclusion.html#dspr
Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.
Candidates who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.
Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.

type: economic

description:
(a) Appropriate statements from the economic operator's bankers or where appropriate, evidence of relevant professional risk indemnity insurance
(b) The presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established
This information is required in response to the DPQQ

minimum: The requirement as stated in the Dynamic PQQ (DPQQ) shall prevail

type: technical

description:
(a) in the case of a supply contract requiring the siting or installation of goods, a services contract or a works contract, the economic operator's technical ability, taking into account in particular that economic operator's skills, efficiency, experience and reliability
(c) a statement of the principal goods sold or services provided by the supplier or the services provider in the past five years, or during a shorter period if necessary, and: (i) the dates on which the goods were sold or the services provided; (ii) the consideration received; (iii) the identity of the person to whom the goods were sold or the service were provided; (iv) any certificate issued or countersigned by that person confirming the details of the contract for those goods sold or services provided; and (v) where - (a)that person was not a contracting authority, and (b)the certificate referred to in sub-paragraph (c)(iv) is not available, any declaration by the economic operator attesting the details of the goods sold or services provided
(j) a description of the tools, material, technical equipment, staff numbers, know-how and sources of supply (with an indication of their geographical location when it is outside the territory of the EU) available to the economic operator to perform the contract, cope with any additional needs required by the contracting authority as a result of a crisis or carry out the maintenance, modernisation or adaptation of the goods covered by the contract
(m) in the case of contracts involving, entailing or containing classified information, evidence of the ability to process, store and transmit such information at the level of protection required by the contracting authority
(n) a certificate: (i) attesting conformity to quality management systems standards based on the relevant European standard; and (ii) from an independent accredited body established in any member State conforming to the European standards concerning accreditation and certification
(o) any other evidence of conformity to quality management systems standards which are equivalent to the standards referred to in sub-paragraph (n)(i)
This information is required in response to the DPQQ

description:
The selection criteria as detailed in the Pre-Qualification Questionnaire shall prevail.
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on https://www.contracts.mod.uk/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
Suppliers must log in, go to your Response Manager and add the following Access Code: NC3JZ67F6M. Please ensure you follow any instruction provided to you here.
The deadline for submitting your response(s) is __/__/2021 12:00. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ's) or the User Guides or contact the MOD DCO Helpdesk by emailing - support@contracts.mod.uk or call 0800 282 324.
Interested suppliers are required to complete the Dynamic Pre-Qualification Questionnaire (DPQQ) to provide the Authority with information to evaluate the supplier’s capacity and capability against the selection criteria.
The Authority will use the DPQQ response to create a shortlist of tenderers who:
(1) are eligible to participate;
(2) fulfil any minimum economic, financial, professional and technical standards; and
(3) best meet, in terms of capacity and capability, the selection criteria set out in this notice and the DPQQ.

description: Purchase

Babcock Land Defence Limited

locality: TELFORD

postalCode: TF2 8JT

streetAddress: BABCOCK LAND DEFENCE LIMITED, MOD DONNINGTON, BUILDING B15

description: Defence

legalName: Babcock Land Defence Limited

locality: Telford

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy.  If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise.  The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications
 Advertising Regime OJEU:- This contract opportunity is published in the Official Journal of the European Union (OJEU),the MoD Defence Contracts Bulletin and www.dcocontracts.mod.uk
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on http://www.dcocontracts.mod.uk.
You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
Suppliers must log in, go to your Response Manager and add the following Access Code: NC3JZ67F6M.
Please ensure you follow any instruction provided to you here.
The deadline for submitting your response(s) is detailed within this contract notice, you will also have visibility of the deadline date, once you have added the Access code via DCO as the opening and closing date is visible within the opportunity.
Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQs) or the User Guides or contact the MOD DCO Helpdesk by emailing support@dcocontracts.mod.uk or Telephone 0800 282 324.
 GO Reference: GO-2021319-DCB-17958745


description: If there are optional items that may be relevant, please include them also stating (Optional).

description: CCHA are looking for a 2 year (24 Month) contract on all lines with option to extend to another 2 years.

description: Broadband, landline and mobile phones

Financial

type: cost

electronicCataloguePolicy: required

region: UKD

description: Mobile telephones

description: Internet service providers ISP

title: Broadband, mobile phone service and landline invitation to tender

description: Broadband, landline and mobile phones

description: Telecommunications services

Castles and Coasts

locality: Carlisle

postalCode: CA3 8SY

streetAddress: 3 Castle Street

description: Body governed by public law

description: Housing and community amenities

legalName: Castles and Coasts

Castles and Coasts Housing Association

legalName: Castles and Coasts Housing Association

Castles and Coasts

postalCode: CA3 8TT

description: Regional or local authority

description: Housing and community amenities

Global 4 Communication

locality: Horsham

postalCode: RH13 5AD

streetAddress: Global House, 60B Queen street

legalName: Global 4 Communication


title: Involvement in Army stand at DSEI 21

description:
Please provide an expression of interest in attending no later than 7th May 2021 by emailing simon.ridgway980@mod.gov.uk
if your organisation is a small or medium enterprise, please make this clear in your expression of interest.
The Army stand at DSEI 2021 will focus on the Army’s current and future challenges.  It will show how the Tommyworks Programme is using spiral development to enhance capabilities and how this is informing the development of the Land Industrial Strategy, how the Army Warfighting Experiment will be placed on a programmatic footing and articulate the vision for the Future Land Combat System.  It will reinforce the importance of Multi Domain Integration and how the Army will be enabled by a digital backbone, working with industry to iteratively upgrade capabilities to exploit advances in technology and adapt to emerging threats.
The Army theme for DSEI 21 is ‘Future soldier: an integrated Army’.  The Army is keen to work with industry during DSEI.  Companies are requested to highlight opportunities either have representation on the Army, be located near the Army stand or signposted from the Army stand.  Companies will be selected using the following criteria:
-	Already have a stand at DSEI.
-	Relevant to the Army theme.
o	Can clearly articulate involvement/links/relevance to the Army theme and provide a brief description of how.
o	Is a current capability and / or future innovative idea in areas directly linked to the Army theme and can demonstrate this as part of the response.
-	Either has an ongoing relationship with Army and is working on current procurements or has in interest to participate in future procurements linked to the theme.
-	Sufficient space and time available to include on/link to the Army stand.

description: Military defence services

Ministry of Defence

locality: Andover

streetAddress: Army HQ

legalName: Ministry of Defence

name: simon.ridgway980@mod.gov.uk, attn: Cole Rachel

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


name: Peninsula Purchasing and Supply Alliance,

title: Linen and Laundry Services

variantPolicy: allowed

region: UKK

description: Laundry supplies

title: Linen and Laundry Services

description: Supply of washed laundry product and Trust owned Return to Sender products to NHS and other organisations in the South West of England.

performanceTerms: As listed in the Invitation to Tender Documents

description: Hospital linen

description:
Information and formalities necessary for evaluating if the requirements are met:
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Suppliers are required to submit their tender response via the Trusts e-tendering portal - CTM - which is accessed at https://uk.eu-supply.com/login.asp - please make sure that you are registered to avoid any future delays.
2) Information and formalities necessary for evaluating if requirements are met:
(a) Is bankrupt or is being wound up, where his affairs are being administered by the court, where he has entered into an arrangement with creditors, where he has suspended business activities or is in any analogous situation arising from a similar procedure under national laws and regulations;
(b) Is the subject of proceedings for a declaration of bankruptcy, for an order for compulsory winding up or administration by the court or of an arrangement with creditors or of any other similar proceedings under national laws and regulations;
(c) Has been convicted by a judgment which has the force of res judicata in accordance with the legal provisions of the country of any offence concerning his professional conduct;
(d) Has been guilty of grave professional misconduct proven by any means which the contracting authorities can demonstrate;
(e) Has not fulfilled obligations relating to the payment of social security contributions in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority;
(f) Has not fulfilled obligations relating to the payment of taxes in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority;
(g) Is guilty of serious misrepresentation in supplying the information required under this Section or has not supplied such information;
(h) Has been the subject of a conviction for participation in a criminal organisation, as defined in Article 2(1) of Council Joint Action 98/733/JHA;
(i) Has been the subject of a conviction for corruption, as defined in Article 3 of the Council Act of 26.5.1972 and Article 3(1) of Council Joint Action 98/742/JHA3 respectively;
(j) Has been the subject of a conviction for fraud within the meaning of
Article 1 of the Convention relating to the protection of the financial interests of the European Communities;
(k) Has been the subject of a conviction for money laundering, as defined in Article 1 of Council Directive 91/308/EEC of 10.6.1991 on prevention of the use of the financial system for the purpose of money laundering.
(l) The Trust reserves the right to enforce Regulation 57 of the PCR 2015 with regards to its rights to the discretionary exclusion of Bidders
Bidders who have been convicted of a Bribery Act 2010 offence under section 1 (offences relating to bribing another person) or section 6 (bribery of foreign public officials) will be excluded.
In addition to the Provisions of Freedom of Information Act, Bidders will have due regard to the Trusts obligations on Transparency which are set out in more detail at www.businesslink.gov.uk/transparency/procurement and all offers will be submitted on the basis that the contract when awarded may be published in full in accordance with H M Government Transparency Guidance.

description:
The Trust will also be utilising the NHS supplier information database (sid4gov) to manage and assess general pre-qualification information in the form of a profile. As well as responding to the tender via the e-tendering portal , candidates are requested to provide or update their profile on the sid4gov as follows:
a) candidates should register on sid4gov at http://http://gps.cabinetoffice.gov.uk/i-am-supplier by clicking on the Register Organisation tab and select the Supplier button.
b) to continue with the registration process Suppliers must have a current DUNS Number. If a Supplier does not have a DUNS Number there is a link to the D&B UK website to request a DUNS Supplier Number.
c) Suppliers who already have a published profile on sid4gov must confirm that information is up to date ;i) candidates should ensure all relevant sections of their NHS sid4gov profile are completed to demonstrate their ability to meet the short listing criteria applicable to this contract. Where access to NHS sid4gov is unavailable, please contact NHS the sid4gov helpdesk.
PLEASE NOTE ALL RESPONSES TO FTS SHOULD BE MADE THROUGH THE E-TENDERING PORTAL AND REGISTRATION IS REQUIRED ON SID4GOV TO UPDATE OR PROVIDE COMPANY PROFILES ONLY
Minimum level(s) of standards possibly required:
Please supply the current DUNS number when registering an interest in this process.

description: See above III.1.1

locality: Barnstaple

postalCode: EX31 4JB

streetAddress: North Devon District Hospital, Raleigh Park

description: Regional or local authority

description: Health

Northern Devon Healthcare NHS Trust

legalName: Northern Devon Healthcare NHS Trust

description: This contract is for an initial period of 5 years/60 months with the option to extend for


description:
This Notice is to publish details relating to the need for additional works, services or supplies by the original contractor, under Regulation 72 (1) (b) of the Public Contract Regulations.
1)	An in scope contract extension for 36 month (01.04.2021 - 31.03.2024). The value of the Contract Extension has seen a 14.25% increase to costs over the duration of 13 years (10 years to date, 3 year extension until 2024)
2)	A change in responsibility for costs arising should the third party waste transfer facility not be available. Going forward these will be shared between the parties on an agreed basis (previously the sole responsibility of FCC).
The original contract Terms provide for a 60 month contract extension period. The Council is now invoking 36 months of this extension option until 31st March 2024.
The value of the Contract Extension has seen a 14.25% increase to costs over the duration of 13 years (10 years to date, 3 year extension until 2024) and an increase in volumes and tonnage rates.
The Agreement was due to expire on 31 March 2021. The global outbreak of COVID-19 has caused substantial disruption to the Council and the running of a new procurement process in this climate for two further years of service would cause substantial duplication of costs and inconvenience. The Extension Period of the Agreement will enable the Council to recover from the effects of the pandemic and to restore value for money.
There is a contractual change in responsibility for costs arising should the third party waste transfer facility not be available. Going forward these will be shared between the parties on an agreed basis (previously the sole responsibility of FCC).
ORIGINAL CONTRACT DETAILS
Length in months - 120 months
Start date - 01/04/2011
End date - 31/03/2021
Extension option - 60 months (until 31/03/2026)
Date of award decision - 2010
Contractor:
FCC RECYCLING (UK) LIMITED
Company Reg. No. 02674166
Ground Floor West, 900 Pavilion Drive, Northampton Business Park, Northampton, NN4 7RG
SME - No
Total Value of the Contract:
£7,445,500 (10 years)
£744,550 (per annum)
£9,679,150 (15 years, if extension taken as per original award)
MODIFIED CONTRACT DETAILS
Length in months - 156 months
Start date - 01/04/2011
End date - 31/03/2024
Contractor:
FCC RECYCLING (UK) LIMITED
Company Reg. No. 02674166
Ground Floor West, 900 Pavilion Drive, Northampton Business Park, Northampton, NN4 7RG
SME - No
Total Value of the Contract:
£11,058,664 Additional information: PLEASE NOTE THAT THIS VEAT IS BEING USED AS A PUBLICATION TOOL, TO PROVIDE DETAILS OF A MODIFICATION.
Reasons for modification:
Need for additional works, services or supplies by the original contractor (Art. 43(1)(b) of Directive 2014/23/EU, Art. 72(1)(b) of Directive 2014/24/EU, Art. 89(1)(b) of Directive 2014/25/EU).
Please see II.2.4. Description of the procurement for full details.

description: Refuse and waste related services

title: Residual Waste Treatment Contract (Modification)

description:
PLEASE NOTE THAT THIS IS A MODIFICATION NOTICE, BEING SUBMITTED USING THE VEAT FORM, DUE TO THE ORIGINAL CONTRACT AWARD NOTICE NOT BEING AVAILABLE. ALL INFORMATION REQUIRED BY Part G, Annex V of the Public Contracts Directive IS PROVIDED.
Provision of haulage and treatment of residual waste.

description: Refuse and waste related services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
PLEASE NOTE THAT THIS VEAT IS BEING USED AS A PUBLICATION TOOL, TO PROVIDE DETAILS OF A MODIFICATION.
Reasons for modification:
Need for additional works, services or supplies by the original contractor/concessionaire (Art. 43(1)(b) of Directive 2014/23/EU, Art. 72(1)(b) of Directive 2014/24/EU, Art. 89(1)(b) of Directive 2014/25/EU).

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Rutland County Council

roles: buyer reviewBody

locality: Oakham

postalCode: LE15 6HP

streetAddress: Catmose House, Catmose Street

description: Regional or local authority

description: General public services

legalName: Rutland County Council

FCC RECYCLING (UK) LIMITED

locality: Northampton

postalCode: NN4 7RQ

streetAddress: Ground Floor West, 900 Pavilion Drive

legalName: FCC RECYCLING (UK) LIMITED


description:
The Carers and Young Carers Support Services offers much needed support to adult and young carers and their families; promotes a resilience-based approach by looking for strengths and opportunities to build on. The Carers and Young Carers Support Services are particularly important to improve the lives of this group of residents.
This contract will form part of the Council’s statutory duties under the Care Act 2014 including duties in regards to; promoting wellbeing
(see section 1 of the Care Act 2014), prevention (see Section 2 of the Care Act 2014), information and advice (see Section 4 of the Care
Act 2014), transition to adult care and support (see Sections 58-66 of the Care Act 2014) and, duty and power to meet carer’s need for
support (see Section 20 of the Care Act 2014). This contract will also form part of the Council’s statutory duties under the Children and
Families Act 2014 with regards to assessments for young carers.
The current contract is due to expire on 31st March 2021. The Council is seeking to award a 5-Year contract with break clauses at the end of years 3 and 4.

description: The  London Borough of Barnet

title: Carers & Young Carers Support Service

streetAddress: The London Borough of Barnet

description: Court precedent requires that opening tender conditions must be entered and include London Borough of Barnet at place and "officers in accordance with Contract Procedure Rules"

description:
The Carers and Young Carers Support Services offers much needed support to adult and young carers and their families; promotes a resilience-based approach by looking for strengths and opportunities to build on. The Carers and Young Carers Support Services are particularly important to improve the
The current contract is due to expire on 31st March 2021. The Council is seeking to award a 5-Year contract with break clauses at the end of years 3 and 4.

description: Social work and related services

London Borough of Barnet

locality: Colindale London

postalCode: NW9 4EW

streetAddress: 2 Bristol Avenue

description: Regional or local authority

description: Health

legalName: London Borough of Barnet

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
This advert is a formal invitation to participate, to view further documentation and respond to this tender please log in to www.barnetsourcing.co.uk
Should you experience any technical difficulties with the portal, please contact support@curtisfitchglobal.com explaining these and that they relate to this opportunity.
(MT Ref:223379)


name: East Of England NHS Collaborative Procurement Hub c/o West Suffolk NHS Foundation Trust

title: Low Tech Homecare Medicines Service

title: Mid Tech Homecare Medicines Service

title: High Tech Homecare Medicines Service

title: Hub and Spoke Controlled Pick-up Model

id: Lot 1 - Low Tech Homecare Medicines Service

description: This Framework Agreement is for the provision of Homecare Medicines Services to member organisations of the EoECPH's Pharmacy Procurement Service and NHS Commercial Solutions.

id: Lot 2 - Mid Tech Homecare Medicines Service

id: Lot 3 - Homecare Medicines Services for Antibiotic Products

id: Lot 4 - High Tech Homecare Medicines Services

description: This Framework Agreement is for the provision of Homecare Medicines Services to member organisations of the EoECPH’s Pharmacy Procurement Service and NHS Commercial Solutions.

id: Lot 5 – Homecare Medicines for Injectable Chemotherapy

id: Lot 6 – Hub and Spoke Controlled Pick-up Model

description: East of England and South East Coast Regions

description: Pharmacy services

description: Pharmacy services

description: Pharmacy services

description: East of England and South East Coast region

description: Pharmacy services

description: Pharmacy services

description: Pharmacy services

description: Pharmacy services

title: Homecare Medicines Services

description:
Framework agreement for the provision of homecare medicines services specifically to members of East of England NHS Collaborative Procurement Hub's Pharmacy Procurement Model and members of NHS Commercial Solutions.
The framework is broken into 6 lots which will cover the provision of:
- Low-tech Homecare medicines services
- Mid-tech Homecare Medicines Services
- High-tech Homecare Medicines Services for Antibiotic Products
- High-tech Homecare Medicines Services
- High-tech Homecare Medicines Services for Injectable Chemotherapy products
- Hub & Spoke Controlled Collection Model
Services are to be provided in line with the Royal Pharmaceutical Society "Professional Standards for Homecare" and the GPHC "Guidance for registered pharmacies providing pharmacy services at a distance, including on the internet" to the extent applicable.
Estimated cost excluding VAT:
Range between 75 000 000 and 200 000 000.
This Framework Agreement will be accessible to all partly or wholly publicly funded bodies in the United Kingdom.
We would ask you to please note that the value given for each lot (Section V2.4 Information on value of the contract/lot) are token amounts and NOT indicative of the value of the lot. As a value must be given in order to process this notice, a token value has been given which allows us to navigate the Bravo procurement portal. As per above, the value attributed to the contract is as follows:
Estimated cost excluding VAT:
Range between 75 000 000 and 200 000 000.
This covers all 6 lots of the contract.

description: Pharmacy services

name: East Of England NHS Collaborative Procurement Hub c/o West Suffolk NHS Foundation T rust

locality: Fulbourn

postalCode: CB21 5XB

streetAddress: Victoria House, Capital Park, Fulbourn, Cambridgeshire

description: Body governed by public law

description: Health

NHS Resolution

legalName: NHS Resolution

description: Body governed by public law

description: Health

Alcura Uk Limited

locality: Weybridge

postalCode: KT13 0NY

streetAddress: 2 The Heights Brooklands, Weybridge, Surrey, KT13 0NY

legalName: Alcura Uk Limited

Baxter Healthcare Ltd

locality: Thetford

postalCode: IP24 3SE

streetAddress: Baxter Healthcare Ltd, Caxton Way, Thetford, Norfolk, IP24 3SE

legalName: Baxter Healthcare Ltd

ERS Medical Ltd

locality: Leeds

postalCode: LS10 1AD

streetAddress: Angels Wing 1, First Floor, Whitehouse Street, Hunslet, Leeds, LS10 1AD

legalName: ERS Medical Ltd

Fresenius Medical Care

locality: Sutton-in-Ashfield

postalCode: NG17 2HU

streetAddress: Nunn Brook Road, Huthwaite Sutton-in-Ashfield NG17 2HU

legalName: Fresenius Medical Care

Healthcare at Home ltd

streetAddress: 107 Station Street,  Burton on Trent,  Staffordshire,  DE14 1SZ

HealthNet Homecare (UK) Limited

streetAddress: Unit 1 Orbit Business Park, Alfred Eley Close, Swadlincote, Derbyshire DE11 0WU

LloydsPharmacy

streetAddress: Sapphire Court, Walsgrave Triangle, Coventry, Warwickshire, CV2 2TX

One Stop Pharmacy

streetAddress: Unit G Key Industrial Park, Fernside Road, Willenhall, WV13 3YA

Pharmaxo Pharmacy Services Ltd

streetAddress: 1 Corsham Science Park Park Lane Corsham Wiltshire SN13 9FU

Polar Speed Distribution Limited

streetAddress: 8 Chartmoor Road, Leighton Buzzard Bedfordshire LU7 4WG

Provide Health Ltd

streetAddress: New Bridge Street House  30-34 New Bridge Street  London  EC4V 6BJ

Quest HC Ltd

streetAddress: Unit 5 Mount Birmingham St Business Park Mount Street Nechells B7 4NU

Smarta Healthcare

streetAddress: 5 Stephenson Court, Fraser Road, Priory Business Park, Bedford, MK44 3WJ

Calea UK Limited

streetAddress: Cestrian Court Eastgate Way Manor Park Runcorn Cheshire WA7 1NT

title: Low Tech Homecare Medicines Service

title: Mid Tech Homecare Medicines Service

title: High Tech Homecare Medicines Service

title: Hub and Spoke Controlled Pick-up Model


description: Contract to supply international trade services to UK SMEs in the South West

title: UK Export Support Services: South West

description: Miscellaneous business and business-related services

Department for International Trade

locality: London

legalName: Department for International Trade

GWE Business West Limited

locality: Bristol

legalName: GWE Business West Limited

The Department for International Trade

legalName: The Department for International Trade

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: a change of contractor for a 9 month contract would not be financially viable for the new contractor and would have resulted in a significant cost increase to the Authority.

description: The existing specification of requirements has been amended to extend the term of the contract and to provide additional activity in support of DIT priorities which includes supporting work on FTA, the Parliamentary Export Programme and IF applications.


description: NHS Wales Shared Services Partnership, on behalf of Cardiff and Vale University Local Health Board wish to inform the market that they intend to award a contract for Education Programme for Digital Competencies.

description: Education and training services

description: NHS Wales Shared Services Partnership wish to inform the market that they intend to award a contract for Education Programme for Digital Competencies

reviewDetails:
NHS Wales Shared Services Partnership on behalf of Cardiff and Vale University Local Health Board will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.
Should additional information be required it should be requested of the addressee in section I.1. Aggrieved parties who have been harmed or are at risk of harm by breach of the procurement rules have the right to take action in the High Court (England and Wales). Any such action is subject to strict time limits in accordance with the Public Contracts 2015 (Amendments).

description: Education and training services

procurementMethodRationale:
The Respiratory Health Implementation Group (RHIG) has been established to reduce inappropriate variation in respiratory care across Wales. RHIG have focused implementation around an original digital transformational program incorporating data, education and quality improvement. This means understanding relevant data for Wales, such as national databases and audit and embedding National Welsh Standards.
All of these components are delivered using an integrated digital platform that has been designed as a bespoke system aligned with providing online national guidelines and education with quality improvement support. The program is freely accessible to the workforce across Wales and provides different levels of communication ranging from higher level TV shows for GPs and managers to specific training tutorials and assessment for healthcare professionals, and further video education for patients via the NHS Wales self-management apps. This provides quick access to the right information and joins up the whole system across Health Boards, right through to the patient, their families and carers.
In just four years, the transformation program has delivered change in the clinical practice of thousands of healthcare practitioners across each of all Health Boards in Wales. This directly impacts over 70,000 COPD patients, over 250,000 asthmatics and tens of thousands more patients with lung disease and breathing problems.
Across the nation, it is expected that up to 20,000 patients incorrectly diagnosed with COPD will be correctly diagnosed and the care and management of tens of thousands more patients being fully optimised and put on appropriate therapy. The national asthma and COPD apps will help patients manage their own conditions and reduce admissions. The development and delivery of a series of national management pathways and apps has been unparalleled and sets NHS Wales up as world leaders in digital innovation and has allowed RHIG to ensure there is a value-based focus in respiratory medicine.
Due to the bespoke construction of the digital platform and ongoing support and development, the Institute of Clinical Science and Technology is the only provider in the market that can supply these specialist services to RHIG.
Based on the above, the Health Board on behalf of RHIG is applying a 10 day standstill period prior to awarding a one year contract with the option to extend for a further 12 months.

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

NHS Wales Shared Services Partnership

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Procurement Services, Cardiff and Vale University Local Health Board, Woodlands House, 2nd Floor, Maes-Y-Coed Road

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

locality: CARDIFF

streetAddress: 33-35 Cathedral road, 33

Cardiff Crown Court

legalName: Cardiff Crown Court

description:
The value stated in this notice includes the one year extension option which is at the sole discretion of the Health Board
(WA Ref:115502)


name: Arriva The Shires Ltd t/a Arriva Midlands

description:
Lot 2: Contract 1438, service 33/33A: Central Milton Keynes – Wolverton – Hanslope – Roade –  Northampton (Monday to Saturday except Public Holidays)
Contract awarded for period of 3 years with provision to extend by 12 months for a further two periods.

description:
Lot 4: Contract 1440 service 621 Olney – Sherington - Newport Pagnell (Schooldays)
Contract awarded for period of 3 years with option to extend by 12 months for a further two periods.

description: Public road transport services

description: Public road transport services

description:
Local Bus Contracts 4 lots (contracts 1437 1438  1439 1440) Further competition under Local Bus Service DPS Lot 1 Local Bus Service
The Council tendered for the provision of local bus services serving various parts of Milton Keynes.
The services were tendered in 4 Lots:
Lot 1: Contract 1437, service 21: Central Rail Station – Central Milton Keynes – Newport Pagnell – Olney (Saturday)
Lot 2: Contract 1438, service 33/33A: Central Milton Keynes – Wolverton – Hanslope – Roade –  Northampton (Monday to Saturday except Public Holidays)
Lot 3: Contract 1439 service 36 Olney to Bedford and Northampton (Monday to Saturday except Public Holidays)
Lot 4: Contract 1440 service 621 Olney – Sherington - Newport Pagnell (Schooldays)
The tenderer could bid for any number of individual lots and combined bids for multiple lots.
Lot 2 and Lot 4 awarded for a period of 3 years with a provision of to extend by 12 months for a further two periods.
Lot 1 and Lot 3 not awarded

description: Public road transport services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Civic Offices, 1 Saxon Gate East

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Z and S transport LTD

locality: Aylesbury

postalCode: HP19 8DY

streetAddress: Units 5 – 9 Aylesbury Business Centre Chamberlain Road

legalName: Z and S transport LTD

locality: Sunderland

postalCode: SR3 3XP

streetAddress: 1 Admiral Way Doxford International Business Park

Public Procurement Review Service

streetAddress: Cabinet Office

description: (MT Ref:222863)


description: Older People - Whitchurch

title: Older People - Whitchurch

description: Older People - Whitchurch

description: Social work services without accommodation

Cardiff City Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Safehaven South Wales Ltd

postalCode: CF5 5NJ

streetAddress: Safehaven South Wales LTD

legalName: Safehaven South Wales Ltd


status: unsuccessful

statusDetails: discontinued

title: Work Packages under £30,000

description: The Framework Agreement is available for up to a 4 year period, following which there may or may not be an opportunity for a re-procurement. The Framework Agreement included within Tender Documents outlines any relevant break clauses or periods within the awarded term where a re-procurement could occur. Any re-procurement will be at the discretion of the contracting authority and will be completed compliantly.

description: Lancashire County Council is seeking to Procure a framework agreement. Details of which are including within the tender documents.

name: Section 1 - Understanding the Requirements of the Projects

name: Section 2  - Managing Quality - Question 2.1

name: Section 2 - Managing Quality - Question 2.2

name: Section 3 - Public Relations and Claims Minimisation - Question 3.1

name: Section 3 - Public Relations and Claims Minimisation - Question 3.2

title: Work Packages over £30,000

description: Ground investigation services

description: Ground investigation services

title: Ground Investigation Services

description: Estimated timing for further notices to be published: The Framework Agreement is available for up to 4 years, following which there is potential for the services to be continually required therefore there is potential (but not guarantee) for the Framework Agreement to be re-procured. Any re-procurement is at the discretion of the contracting authority and will be completed compliantly.

description:
The Authority is looking to procure a framework agreement (Agreement) for the provision of Ground Investigation Services and Associated Works.
The work content will relate to Ground Investigation (i.e. boreholes/soil sampling and testing/ factual and interpretative reporting) as outlined in the Scope-Specification.
The Agreement will be used to carry out site investigations for new highway schemes, existing highway maintenance schemes, new Council buildings including new school developments and the potential treatment of mineshafts and shallow mine workings.
The investigation works will comprise of hand excavated trial pits, cable percussion boreholes, rotary open hole and core drilling, dynamic probing, environmental probing, road pavement and structural coring. Sampling will be required, together with the production of borehole logs and factual reports, where required. Further information can be found within the Scope-Specification.

description: Ground investigation services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

postalCode: WC2A 2LL

postalCode: PR1 8XJ

description: In accordance with Section 4.12 (Authorities Rights) of the Invitation to Tender the Authority has taken the decision to abandon this current procurement process.  This decision was taken due to the number of submissions which failed to meet the criteria for completion of the Price Schedules.  Please note we are intending to re-procure this service in the coming weeks following a review of the documents.   We have taken this decision to ensure the County Council achieves the best value and service possible and to provide an opportunity for Suppliers to ensure criteria is able to be met.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

FIRST CHOICE

locality: West Byfleet

streetAddress: Big Yellow Storage

legalName: FIRST CHOICE


description: The contract is expected to run for a period of 3 years commencing on the 11 July 2021 and ending on 10 July 2024. The Authority will have an option to extend for a further 2 one-year periods which will be exercised by the Authority serving notice on the bidder in accordance with the terms and conditions.

description: Provision of chauffeur services to transport judges to and from various court locations throughout Scotland. Collection points will vary, however these generally will be from the judges’ homes.  Sensitive papers and luggage will also require to be transported to and from various court locations and lodgings.  The Services will generally be provided during the core times of 07:00 hours and 19:00 hours – Monday to Friday. However there will be occasions when the Services will need to be provided outwith these hours.

name: Organisational Structure and Key Personnel

description: Taxi services

description: Special-purpose road passenger-transport services

title: Provision of Chauffeur Driven Services

streetAddress: Edinburgh, UK

description: This contract is for 36 months with two potential 12 month extensions. Therefore it is estimated that the notice for this re-tender will be issued in 2025/26.

description: This contract is for chauffeur services to the Scottish Courts and Tribunals Service and shall include the provision of a reliable service to provide transport for judges to and from various court locations throughout Scotland. Services may also be extended to include the conveyance of court attire and court papers.

description:
Bidders must confirm which authorisation or membership of the relevant organisation(s) are required to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance  = TEN MILLION POUNDS GBP in respect of any one event and unlimited in the period.
Public Liability Insurance = FIVE MILLION POUNDS STERLING GBP in respect of any one event and unlimited in the period.
You are required to hold at least statutory Motor insurance cover as per the Road Traffic Act 1988.
Insurance shall be maintained throughout the period of the service.
The above insurance shall be with an insurance company registered with the Financial conducts Authority (FCA) in the UK.
SCTS will use Experian to check the financial stability / risks associated with a Tenderer, and require that they have at least a score of 51 out of 100 ‘Below Average Risk’. Failing that, the Authority will use reasonable measures to ensure that appointing the Tenderer does not provide an elevated risk in terms of their financial stability and will request such information as may be reasonable necessary to ascertain that.

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
If your accounts are audited, please confirm that your auditor has provided an unqualified audit report for accounts over the past 3 years, including the most recent audit completed. If your audited accounts include a qualified audit statement, please explain what the qualification were and how they have/are being addressed. If your accounts are not audited, bidders will be expected to supply SCTS, upon request prior to the award of the contract, a copy of the most recent set of completed accounts.

description:
Please provide 2 relevant examples of services carried out during the last three years as specified in the contract notice: (examples from both public and/or private sector)
For each example the bidder must complete the template provided and provide the following information but not be limited to:
1.Full scope of the contract to include what services are being supplied
2.customer name
3.contract start date and contract end dates
4.contract value
The weighting will be 50% for each example with a total of 100% attributed to two examples.

Scottish Courts and Tribunals Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

description: National or federal agency/office

description: Public order and safety

legalName: Scottish Courts and Tribunals Service

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

West of Scotland Chauffeur Drive Ltd

locality: Paisley

postalCode: PA2 7AN

streetAddress: 17 Scotts Road

legalName: West of Scotland Chauffeur Drive Ltd

description: (SC Ref:655462)


description:
This contract started on the Contract Commencement Date and will run for an initial period of three years and
up to nine months.There are also seven 7 optional extension periods of one 1 year i.e. 3 years plus 9 months + 1 year + 1 year + 1 year +
1 year + 1 year +1 year + 1 year.

description:
Invest NI appointed a Contractor to migrate, configure, maintain and support its key corporate websites
on the Drupal 8 platform. The scope of this contract included the following services: • Design and build of a Drupal 8 environment including operating systems on supplied hardware, and with separate instances, suitable for all Invest NI corporate websites including the future migration of NIBusinessInfo; • Migration to Drupal 8 and provision of ongoing support and maintenance including operating system patching for the following Invest NI websites from the date the sites have been successfully migrated; InvestNI.com; NIConnections.com; BuyNIFood.com; and # Invest NI Corporate Intranet. • Future planned migration of nibusinessInfo.co.uk to Drupal 8 • Provision of ongoing support and maintenance; • Provision of Drupal technical and development resource through additional development days in support of our internal development team.

title: MOD 14/21 - ID 1458670 - Invest NI - Provision of Drupal Migration and Support Services

description:
Invest NI wish to extend the provision of Drupal Migration and Support Services in accordance with
Regulation 72 (1) (c) due to the unforeseen impact of the Covid 19 Pandemic which increased the number of website developments and amendments significantly in addition to implications of the EU exit impacting on business operations.

reviewDetails: The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). The authority will incorporate a standstill period (i.e. a minimum of 10 calendar days) before this contract is awarded.

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

procurementMethodRationale: This is to allow for the provision of necessary services required for the contract, due to unforeseen reasons. The Contractor is the sole supplier of these services and is permissible under the PCR 2015 Regulations 72 1 (c).

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

Invest Northern Ireland

locality: BELFAST

postalCode: BT2 7ES

streetAddress: Bedford Square, Bedford Street

description: Body governed by public law

description: General public services

legalName: Invest Northern Ireland

NEUEDA LTD

locality: Belfast

postalCode: BT1 3LP

streetAddress: 11th Floor Lanyon Plaza, West Tower, 8 Lanyon Place

legalName: NEUEDA LTD

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead, any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015


title: Ground Investigation Framework - National Lot

description:
Envisaged this National  lot will be able for use by Highways England Regional Investment Programme (RIP), Smart Motorway Programme (SMP), Operations and Local Authorities in England.
This lot will involve work orders above GBP 2 m
The scope of a ground investigation comprises of but is not limited to:
• early contractor Involvement (not every ground investigation)
• establishment
• fieldworks typically comprising intrusive (and sometimes non-intrusive) investigation, insitu testing, monitoring.
• post fieldworks monitoring
• laboratory testing (geotechnical and contaminative)
• factual reporting. Additional information: The three regional lots for this framework were awarded 26 May 2020. Contract Award notice 2020/S 110-268491

description:
The primary objectives of the ground investigation framework include but are not limited to:
• investigation and identification of geotechnical hazards,
• providing information for geotechnical and geo-environmental risk assessments necessary for the planning and design submissions including supporting the establishment of the geotechnical design basis for design and construction, and
• providing information for the detailed design and construction.
It will be enabled for use by local authorities in England, that is county councils, district councils, unitary authorities, metropolitan districts and London boroughs.

description: Site-investigation services

Highways England

locality: Bedford

postalCode: MK41  7LW

streetAddress: Woodlands, Manton Lane,

description: National or federal agency/office

description: General public services

legalName: Highways England

RSK Environment Ltd

legalName: RSK Environment Ltd

Soil Engineering Geoservicres

legalName: Soil Engineering Geoservicres

Fugro Geoservices

locality: Wallingford

legalName: Fugro Geoservices

Highways England

streetAddress: Woodlands