title: Main Service Provision for Educational Occupational Therapy for Children and Young People

name: The London Childrens Practice (2009) Limited

title: Provision of Educational OT services on a non-volume guarantee basis

title: Main Service Provider for Educational Occupational Therapy for Children and Young People

description: This Lot is for the provision of the main delivery of the majority of SEN Educational Occupational Therapy provision outlined in the EHCP’s of all Merton pupils who attend an educational setting in Merton and the neighbouring Boroughs when required for Mainstream schools, Additionally Resourced Provisions, and Further Education Colleges

description: This Lot is for the delivery of the SEN Educational Occupational Therapy provision for all pupils with an EHCP on roll at Merton’s maintained special school, Perseid School. Details of indicative volumes/pupil numbers for the school can be found within the tender documentation.

description: This Lot is for the delivery of the SEN Educational Occupational Therapy provision for all pupils with an EHCP on roll at Merton’s maintained special school Cricket Green School. Details of indicative volumes/pupil numbers for the school can be found within the tender documentation.

description:
This Lot is for an overflow mechanism for the delivery of Educational Occupational Therapy services. Owing to the statutory requirement of service provision for the children and young people of the Borough, and the importance of the service provision for the development of children and young people, this provision will ensure that contingencies are in place, on a no volume guarantee basis for any suppliers who are awarded to the Lot.
Further details of the Lot can be found within the tender documentation.

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

title: Provision of Educational Occupational Therapy

description:
The London Borough of Merton (“the Council”) invited tenders to deliver specialist Educational Occupational Therapy (Ed OT) Services in support of the delivery of a comprehensive OT service to young people 0 to 25 years with an Education, Health and Care Plan (EHCP).
The requirement of this service consists of 4 Lots, including the main provision of Educational OT for the Borough (Lot 1), provision of Educational OT to two Special Needs schools (Lot 2 and Lot 3) within the Borough, and provision of Educational OT services on a non-volume guarantee basis where specific needs arise (Lot 4).
The aim of the service is to assist all children and young people who have OT provision specified within their EHCP to access the school curriculum to the best of their ability. The SEN OT service will focus on enhancing a child or young person’s ability to perform everyday activities and to participate in different environments. The OT interventions should result in increased functional skills which will improve the quality of life, independence, self-esteem, learning and achievement for the child/young person and their family.

description: Health and social work services

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Civic Centre, London Rd

description: Regional or local authority

description: General public services

legalName: London Borough of Merton

locality: London

postalCode: SW3 4QS

streetAddress: 28 Walpole Street

The OT Practice Limited

locality: Hampshire

postalCode: RG27 9HY

streetAddress: Unit 3 Meridian Office Park

legalName: The OT Practice Limited

Cognus Limited

locality: Surrey

postalCode: SM5 2JG

streetAddress: 24 Denmark Road

legalName: Cognus Limited

Royal Courts of Justice

legalName: Royal Courts of Justice


rel: prev

title: Lot 1A - On-bus Services

currency: GBP

status: active

description: TfL has included within the Requirements functionality for deploying the iBus2 Services to Trams as well as an iBus2 Light version to Buses. TfL may, at its sole discretion not award a Contract for the provision of this functionality.

description:
TfL expect to award a contract for the provision of Lot 1A and Lot 1B for an Initial Term of ten (10) years from the Operational Commencement Date.
TfL shall be able, at its sole discretion, to extend the agreement for additional periods of twelve (12) months provided the maximum term of the agreement does not exceed twenty (20) years from the Operational Commencement Date.

description:
TfL is seeking to appoint up to two (2) suppliers to provide supply, installation and maintenance services in respect of the hardware deployed on each vehicle (On-bus Services).  Each of Lot 1A and Lot 1B will account for approximately 50% of the total volume of vehicles on which TfL requires On-bus Services to be provided (approximately 4,500 vehicles for each of Lot 1A and Lot 1B).
The services have been grouped into logical service components which will cover the following key areas detailed below:
-	the provision of the physical location of vehicles;
-	the provision of a graphical representations of the current bus route and relevant vehicle location;
-	the provision of various audio and visual safety alerts to drivers, passengers and integration with the intelligent speed adaptation solution;
-	the provision of passenger communications and service announcements in respect of destinations, the next stop, and safety messages;
-	integration with the digital mobile radio solution to enable voice communications between drivers and operator service controllers;
-	the capture of certain vehicle data and transmission to the Lot 2 Back Office Services;
-	the acceptance of, activation and updating of reference data;
-	the provision of a service control function to facilitate interactions between the Lot 1A and Lot 1B On-bus Services with the Lot 2 Back Office Services;
-	the provision of an IT service desk integrated with TfL’s IT service desk to facilitate the provision of engineering services for ongoing maintenance of the hardware assets installed on each vehicle; and
-	the provision of a standard suite of service management in line with standard ITIL processes.
If a Bidder is seeking to:
(i)	provide the On-bus Services in respect of approximately 50% of the total volume of vehicles, Bidders will only be required to submit a single bid for Lot 1 (On-bus Services) and TfL will evaluate such bids in accordance with the provisions of the ITPD; or
(ii)	provide the On-bus Services in respect of 100% of the total volume of vehicles, Bidders will be required to submit, in addition to their individual submission in limb (i) above, a combined bid (as further described in the ITPD) and TfL will evaluate such individual bids and combined bids in accordance with the provisions of the ITPD.

variantPolicy: notAllowed

description:
A maximum of 8 Bidders will be shortlisted to the ITPD stage following evaluation of the Selection Questionnaire (SQ) stage.
The process by which Bidders' Supplier Questionnaire Responses will be evaluated and Bidders selected for the ITPD Stage is set out in the SQ.

title: Lot 1B - On-bus Services

title: Lot 2: Back Office Services

description:
TfL expect to award a contract for the provision of Lot 2 for an Initial Term of ten (10) years from the Operational Commencement Date.
TfL shall be able, at its sole discretion, to extend the agreement for additional periods of twelve (12) months provided the maximum term of the agreement does not exceed twenty (20) years from the Operational Commencement Date.

description:
TfL is seeking to appoint a Supplier to provide the supply, installation and maintenance services in respect of the back office element of the iBus2 Services. The Back Office Services have been grouped into logical Service Components which will cover the following:
-	the provision of system integration and configuration services to facilitate the end to end operation of the On-bus Services and the Back Office Services (together with other TfL systems);
-	the collection of reference data from source systems (provided either by TfL or other third parties) and the subsequent creation, collation, distribution and management of such reference data;
-	the calculation of performance metrics in respect of each bus operating company using the bus location provided by the On-bus Services and the Reference Data;
-	the processing of  near real time data to enable the calculation and distribution of data items including arrival predictions, headway between vehicles and traffic light priority requests;
-	the provision of a service control function providing service controllers with the tools to monitor, control and affect the Bus Services, including applying diversions and curtailments, and then disseminating these to the On-bus Services;
-	the collation of vehicle arrival predictions by stop, and dissemination via an API;
-	the provision of arrival predictions via a short code SMS messages to customers;
-	the provision of operational reporting of performance data to enable the calculation of payments due to bus operating companies;
-	the provision of a toolset to create, host and maintain virtual signs, showing real time information, that is shared and accessed via an URL;
-	the provision of an IT service desk integrated with TfL’s IT service desk to facilitate the provision of the Back Office Services;
-	the provision of a standard suite of service management in line with standard ITIL processes; and
-	the provision of a messaging that covers the creation of customer messaging to either supplement or supplant arrival predictions, disseminated via the real time information API.
If a Bidder is seeking to:
-	provide only the Back Office Services, Bidders will be required to submit a single bid for Lot 2 (Back Office Services) and TfL will evaluate such bids in accordance with the provisions of the ITPD; or
-	provide the Back Office Services together with Lot 1A and/or Lot 1B, Bidders will be required to submit, in addition to their individual submission in limb (i) above (and in respect of Lot1), a combined bid (as further described in the ITPD) and TfL will evaluate such individual bids and combined bids in accordance with the provisions of the ITPD.

description:
A maximum of 6 Bidders will be shortlisted to the Invitation to Participated in Dialogue (ITPD) stage following evaluation of the Selection Questionnaire (SQ) stage.
The process by which Bidders' Supplier Questionnaire Responses will be evaluated and Bidders selected for the ITPD Stage is set out in the SQ.

relatedLot: Lot 1A

region: UKI

scheme: CPV

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

description: Video-surveillance system

description: Network system

description: Road traffic-control equipment

description: Traffic-monitoring equipment

description: Vehicle location system

description: Database systems

description: Real-time operating system software package

description: Information systems and servers

description: Hardware installation services

description: Support services for road transport

description: Transport systems consultancy services

description: Programming services of packaged software products

description: Custom software development services

description: Systems analysis and programming services

description: System and support services

description: Software-related services

description: Data-processing services

description: Internet services

relatedLot: Lot 1B

description: Video-surveillance system

description: Network system

description: Road traffic-control equipment

description: Traffic-monitoring equipment

description: Vehicle location system

description: Database systems

description: Information systems and servers

description: Hardware installation services

description: Support services for road transport

description: Transport systems consultancy services

description: Custom software development services

description: System and support services

description: Software-related services

description: Data-processing services

description: Internet services

relatedLot: Lot 2

description: Video-surveillance system

description: Network system

description: Road traffic-control equipment

description: Traffic-monitoring equipment

description: Vehicle location system

description: Database systems

description: Information systems and servers

description: Transport systems consultancy services

description: Information technology services

description: Custom software development services

description: System and support services

description: Software-related services

description: Data-processing services

title: ICT13013: Procurement of iBus2 Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
TfL is responsible for managing London's bus network.
To meet the demands of London's bus network now and in the future and ensure its continued and effective management, TfL is seeking to procure automatic vehicle location and performance management services (iBus2 Services).
The iBus2 Services will support Transport for London and its Operators for all contracted service vehicles (which at the date of this notice include Buses and Trams and which may extend to other vehicles (such as riverboats) in TfL’s network) across Greater London by providing real time passenger information and vehicle location information to relevant stakeholders and interfacing systems. The iBus2 Services will facilitate service control and emergency response and will integrate with the existing voice radio system, ticketing and performance management systems. The iBus2 Services will also provide the data collection and calculation of the mileage and reliability performance data that enables payments to Operators.
The iBus2 Services must also be able to support fleet evolution, which will include the provision of monitoring and control facilities for zero emission/alternative fuel source vehicles, and bus safety equipment introduced under the Bus Safety Standard or new or upgraded facilities required to support TfL’s contracted service vehicles. The iBus2 Services should enable the introduction of new ITxPT compliant assets onto vehicles; advances in networking technologies (such as vehicle to everything) and voice and data communications; vehicle location technologies; integration with other strategic systems; and integration with TfL’s video management systems (including streaming, remote control, digital evidence capture and video analytics).
The iBus2 Services should also be able to facilitate alternative service control operations including demand response, dynamic scheduling and the introduction of AI based decision support tools.
This procurement will be separated as follows:
(i)	Lot 1 in respect of On-bus Services (as described in the procurement documents): Lot 1A and Lot 1B will each account for approximately 50% of the total volume of vehicles on which TfL requires On-bus Services to be installed and maintained (approximately 4,500 vehicles); and
(ii)	Lot 2, in respect of Back Office Services (as described in the procurement documents).

electronicInvoicingPolicy: allowed

reviewDetails:
Any appeals should be promptly brought to the attention of TfL's commercial lead named in this notice at the address specified in Section I) above and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015.
Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, TfL will also incorporated a minimum 10 calendar days standstill period from the date information on the award of contracts is communicated to tenders.

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

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Competitive dialogue

Transport for London

postalCode: E20 1JN

countryName: United Kingdom

streetAddress: 5 Endeavour Square

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: Transport for London

HM Courts and Tribunal Service

postalCode: WC2A 2LL

streetAddress: Strand

legalName: HM Courts and Tribunal Service

initiationType: tender


measure: bids

status: cancelled

description: Reel to Reel Liquid Dispensing Equipment

type: price

region: UK

status: complete

description: Electromechanical equipment

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: 1.  The COVID-19 outbreak is a Public Health Emergency of International Concern as declared by the World Health Organisation on 30 January 2020. The WHO Director General characterised COVID-19 as a pandemic on 11 March 2020.2.  A key element of ensuring an effective response to the pandemic is ensuring that there is adequate testing. Therefore, ensuring surge LFT capacity, including sufficient availability of Lateral Flow Tests, is critical.  3. Mass testing of the UK Population is a key step in bringing the Pandemic under control. (Lateral Flow Tests produce quicker results than the current PCR (Polymerase Chain Reaction) test, and do not require a lab processing step.) LFT tests have only recently become viable as a means of testing, with multiple tests being progressed through to certification and approval. This was unforeseen by the DHSC and outside its control.4. Critical steps in the manufacture of LFT tests include automated dispensing of biologically active agents onto reels of backing material and laminating – this is termed Primary Manufacture.5. Further steps required include mounting the test strip in a cassette housing to allow handling, and foil wrapping with desiccant to protect the unit from dust and damp up to the point that it is used – this is termed Secondary manufacture.6. LFT Primary and Secondary Manufacturing equipment are in short supply. The existing supply chains of this equipment are volatile - there are few suppliers worldwide, their order books have long lead times, and what stocks of equipment there are, rapidly are sold.  7. Award of the contract to Biodot for the cutters, assembly rollers and additional airjets was necessary with immediate effect to meet the timescales necessary for setting up viable production lines for early 2021. The items under this Contract are long lead items (12 weeks) and there is insufficient time to organise an advertised competition that would meet the required timescales;8.  DHSC is satisfied the tests permitting use of the Negotiated procedure without prior publication (Regulation 32(2)(c)) are met:A.  As far as is strictly necessary: The surge LFT capacity was identified as strictly necessary to meet the demand to scale up the testing programme in the UK.B.  There are genuine reasons for extreme urgency: It is responding to COVID-19 immediately because of public health risks presenting a genuine emergency.C.  The events that have led to the need for extreme urgency were unforeseeable: The Commission itself confirmed: “The current coronavirus crisis presents an extreme and unforeseeable urgency – precisely for such a situation our European rules enable public buyers to buy within a matter of days, even hours, if necessary.” (Commissioner Breton, Internal Market, 01.04.2020).D.  It is impossible to comply with the usual timescales in the PCR: It is not possible to comply with the timescales of another procedure due to the urgent requirement to ensure effective surge capacity.E.   The situation is not attributable to the contracting authority – DHSC has not done anything to cause or contribute to the need for extreme urgency.

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

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

Biodot Ltd

locality: West Sussex

postalCode: PO20 3AF

streetAddress: West Barn Old Dairy Lane, Norton, Chichester

scale: sme

legalName: Biodot Ltd

The High Court

legalName: The High Court


description: DBC request bids for a residential placement for an adult with a disability ID: 5003258. Additional information: DBC request bids for a residential placement for an adult with a disability ID: 5003258

region: UKC

description: Health and social work services

title: DBC requests bids for a residential placement for an adult with a disability ID: 5003258

description: Health and social work services

procurementMethod: open

procurementMethodDetails: Open procedure

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Regional or local authority

description: General public services

legalName: Darlington Borough Council


name: Royal Borough of Greenwich - managed by GS Plus Ltd

description: Taxi and Minicab (1-8 seats) with Passenger Assistant

Attributes

type: quality

description: Transport services (excl. Waste transport)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

GLEAM SERVICE CENTRE LTD

postalCode: E10 7QN

streetAddress: Gleam Service Centre Ltd

scale: large

legalName: GLEAM SERVICE CENTRE LTD


description:
The requirement is for a suitably trained and competent company to carry out the inspection, testing, and
reactive minor repairs, including emergency call out repairs to approximately 103 central battery systems in Fife Council public buildings including offices, schools, nurseries, halls,community centres, older person’s
homes, libraries etc.
The contract requires the Contractor to provide a call out service and includes the provision of a 24 hour 7 day per week / 365 days per year call out service with a 4 or 8 working hour response as specified by Fife Council at time of call.

electronicCataloguePolicy: required

description: The area administered by Fife Council

description: Repair and maintenance services of electrical building installations

title: Framework Agreement for Maintenance & Repairs to Central Battery Installations

description: 48 months

description:
The requirement is for a suitably trained and competent company to carry out the inspection, testing, and reactive minor repairs, including emergency call out repairs to approximately 103 central battery systems in Fife council sites including offices, schools, nurseries, halls, computer centres, community centres, older person’s
homes,libraries, leisure centres etc.
The contract requires the Contractor to provide a call out service including the provision of a 24 hour 7 day per week / 365 days per year call out service.

type: technical

description: Contractors must be SELECT or NICEIC

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park

description: Regional or local authority

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Sheriff Court House, Whytecauseway

legalName: Kirkcaldy Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=656154.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
A summary of the expected community benefits has been provided as follows:
Examples of this added value could be in the form of:
(a) providing training place(s) during the life of the contract. These places will be targeted at unemployed people from 16+, 18-24 year old and 25+ groups.
(b)providing employment opportunities for unemployed individuals from 16+, 18-24 year old and 25+ groups. And use all reasonable
endeavours to recruit them from those individuals who access the training places outlined in clause 44.1(a).
(c)providing demonstrations to suitable identified groups on the work that is being undertaken to generate future interest in employment
within this field.
(SC Ref:656154)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=656154


status: planned

description: BackgroundLocala Community Partnerships CIC (Locala) is an independent Community Interest Company providing NHS community services across West Yorkshire specifically Kirklees, Bradford and Calderdale. We deliver services from over 50 locations and the majority of our clinical colleagues are mobile workers visiting patients at home.  Most of our care and support is provided at home and in clinics, schools and health centres by our team of health visitors, district nurses, therapists and other dedicated health care professionals.  We currently employ around 1400 people of which approximately 1000 are mobile working clinicians.Description of the procurementThis prior information notice (PIN) seeks market advice, from software vendors only, and is not linked to a contracting opportunity.We are establishing a project to deliver an Automated Referral Triage System (ARTS). This system will consist of an application which will include the following features:•	Replace our current clinical e-referrals process which consists of circa 50 different service referral forms which are created online via a portal on our internet.•	Includes single/fewer referral form(s) for all services•	Is accessed via both our existing internet platform found here: Locala and via participating GP SystmOne units•	Where accessed via SystmOne the system automatically populates patient demographics including NHS Number•	Incorporates Robotic Automation Artificial Intelligence which has been taught service referral criteria•	Incorporates machine reading of free text•	Incorporates secure referral to Locala SystmOne unit•	Incorporates connection to HSCN Spine portal ( non-essential feature)•	User process:•	Referrer opens the ARTS APP•	Selects preferred service•	Confirms patient selection if drawing down SystmOne Demographics•	Manually completes patient demographics if accessing via internet including optional connection to HSCN Spine portal via NHS Number to validate demographics•	Referrer completes free text of patient problem•	AI reads free text and demographics and synchronously communicates questions to the referrer for clarification and final match to available Locala service criteria (Level 1 triage)•	Outcome of Level 1 triage is APP confirmation of referral acceptance OR advice that doesn’t meet referrals criteria and suggestion of alternative service referral if acceptable•	Referrer agrees to alternative service and completes process OR referrer abandons referral•	ARTS sends referral information to receiving Locala Service via a secure mechanism•	Service receive referrals for Level 2 Triage and upload into Locala SystmOne Unit•	Feedback loop to referrer of Level 2 outcome including service redirection within Locala if appropriate•	AI learns from Level 2 outcome and thereby improves Level 1 decision makingLocala is looking for support and advice by way of a request for information, expression of interest and description of competence from interested parties. Engagement sessions may be arranged in due course following responses to this PIN.You should send your response in the form of your own document and send to katy.cooney@locala.org.uk by Thursday 4th November 2021. Responses should be in written form only.

description: Medical software package

title: Automated Triage System LOCPIN001

description: This prior information notice (PIN) seeks market advice, from software vendors only, and is not linked to a contracting opportunity.We are establishing a project to deliver an Automated Referral Triage System (ARTS) to replace our current e referrals process.

description: Medical software package

Automated Triage System - Ref LOCPIN001

locality: Batley, West Yorkshire

description: Body governed by public law

description: Health

legalName: Automated Triage System - Ref LOCPIN001

description: Locala is looking for support and advice by way of a request for information, expression of interest and description of competence from interested parties. Engagement sessions may be arranged in due course following responses to this PIN.You should send your response in the form of your own document and send to katy.cooney@locala.org.uk by Thursday 4th November 2021 12:00 noon. Responses should be in written form only.


region: UKL

description: Environmental services

description: Environmental issues consultancy services

description: Environmental auditing

description: Environmental information systems

title: Community Woodland Collaboration

description:
NRW be holding a supplier engagement meeting, on Teams, Wednesday 3rd November at 14.30pm. This will be advertised on NRW’s social media. If you would like to book a place to find out more about this contract please email procurement.enquiries@cyfoethnaturiolcymru.gov.uk  to register your interest.
This is a 2 year contract to review and improve the Projects section of the NRW Permissions Process. This will include a full audit of existing Projects, sorting those projects into categories, which will form the basis of the new categories within the application form. The successful contract holder will also help to write a suite of template agreements that will sit behind the new application form categories. By the end of the process improvements, the contract holder will be able to join the existing Permissions Projects into a network of community groups, support new projects to complete their application form, educate them on UK Woodland Assurance Standard (UKWAS) and work with UKWAS to define the UKWAS requirements for Permissions Projects.”

NRW

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Environmental protection

legalName: NRW

description:
NRW be holding a supplier engagement meeting, on Teams, Wednesday 3rd November at 14.30pm. This will be advertised on NRW’s social media. If you would like to book a place to find out more about this contract please email procurement.enquiries@cyfoethnaturiolcymru.gov.uk to register your interest.
(WA Ref:115106)


description: You are invited to submit offers for a Surgical Instrument Repair Service at Nottingham University Hospitals NHS Trust

description: Repair and maintenance services of surgical equipment

title: Surgical Instrument Repair Service

submissionMethod: electronicSubmission written

procurementMethodDetails: Restricted procedure

Nottingham City Campus, Hucknall Road

locality: Nottingham

postalCode: NG5 1PB

streetAddress: NG5 1PB

description: Body governed by public law

description: Health

legalName: Nottingham City Campus, Hucknall Road

name: Nottingham University Hospital NHS Trust

streetAddress: City Hospital, Hucknall Road


title: Maintenance of Heidelberg Ophthalmology Equipment

description: Routine service, repair & calibration of ophthalmology equipment manufactured by Heidelberg Engineering GmbH and located within the Belfast Health & Social Care Trust or at other locations within Northern Ireland where Trust owned equipment is in use. Routine service, repair & calibration to be provided strictly in accordance with manufacturer's recommended maintenance and calibration procedures, using OEM parts, where necessary.

description: Facilities owned by Belfast Health & Social Care Trust

region: UKN

description: Ophthalmology equipment

scheme: CPVS

description: In ophthalmology

description: Contract for routine service, repair & calibration of ophthalmology equipment manufactured by Heidelberg Engineering GmbH

description: Repair and maintenance services of medical and precision equipment

description: In ophthalmology

procurementMethodRationale: Given the letter of 19/10/20 received from Heidelberg Engineering Limited, the parent company of which is the manufacturer of the equipment covered by the proposed contract, Belfast Health & Social Care Trust is confident that Heidelberg Engineering Limited is sole-provider for maintenance of the equipment covered by this notice. Consequently, BHSCT proposes use of Regulation 32 (Use of the Negotiated Procedure without Prior Publication)

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Heidelberg Engineering Limited

locality: Hemel Hempstead

postalCode: HP1 1LE

streetAddress: 55 Marlowes

legalName: Heidelberg Engineering Limited

Belfast Health & Social Care Trust

locality: Belfast

legalName: Belfast Health & Social Care Trust

description:
Belfast Health & Social Care Trust has received a letter from Heidelberg Engineering Limited dated 19/10/20 which states that "in response to your recent inquiry, I can confirm that Heidelberg Engineering GmbH, the parent company of Heidelberg Engineering Limited is the legal manufacturer and specification holder of the SPECTRALIS. An OEM constellation is not applicable as Heidelberg Engineering GmbH is also the
developer, designer and responsible for the manufacturing activities at all sites including the Quality Management and approval process. In addition, Heidelberg Engineering Limited is also the only provider of service and maintenance of the company's equipment located in Northern Ireland and all other devolved regions of the United Kingdom."
That is, Heidelberg Engineering Limited has exclusive rights as regards service of the Heidelberg equipment covered by the proposed contract.
The contract with Heidelberg Engineering Limited will be for a 6 year period (01/01/22 to 31/12/27).
The maximum contract value of £185,000 has been calculated based on firm prices from Heidelberg Engineering Limited for routine service, with an allowance to cover repairs and
potential growth over the contract period.


measure: smeBids

measure: electronicBids

title: Franking Machines & Consumables

title: Franking Machines & Consumables

title: Franking Machines & Consumables

title: Franking Machines & Consumables

description: The Authority reserves the right to extend the Framework Agreement for a further period up to 24 months subject to satisfactory performance and continued Institutions requirements.

description:
The Authority has appointed Contractors for the supply, delivery and maintenance, via lease and purchase arrangements, of Franking Machines, associated products and services including installation and configuration of equipment and provision of consumables to the UK Further and Higher education sector bodies and wider public bodies, which include APUC Ltd's members and affiliated bodies, Central Government Departments in Scotland and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS Scotland, Scotland Excel members and any associated or affiliated bodies, Leisure Centres and the following purchasing consortia and their members: NWUPC (Including Northern Ireland Institutions), NEUPC, HEPCW, LUPC and SUPC.
Please note the Framework Value quoted includes 'pass through' costs including postage costs set by Royal Mail. The actual estimated spend for the total potential Framework Agreement period excluding these costs is 4,709,396 GBP. Additional information: Economic operators may have been excluded from this competition if they were in any of the situations referred to in regulation 58 of the
Public Contracts (Scotland) Regulations 2015.

description: Various locations across Scottish Mainlands and Islands, Northern Ireland, England and Wales.

description: Postage-franking machines

title: Franking Machines & Consumables

description: 48 months

description: The Authority has put in place a Framework Agreement for Franking Machines & Consumables - the supply, delivery and maintenance, via lease and purchase arrangements, of Franking Machines, associated products and services including installation and configuration of equipment and provision of consumables to the UK Further and Higher education sector bodies and wider public bodies, which include APUC Ltd's members and affiliated bodies, Central Government Departments in Scotland and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS Scotland, Scotland Excel members and any associated or affiliated bodies, Leisure Centres and the following purchasing consortia and their members: NWUPC (Including Northern Ireland Institutions), NEUPC, HEPCW, LUPC and SUPC.

performanceTerms:
Submission of Management Information
Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by Institution under the Framework Agreement for the reporting period.
Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website: http://ucsp.ac.uk/ using the template provided (template shall be provided during the lead-in period).
The supplied template is the only format permissible and should contain Contractor name, tender reference, total net spend by institution each month. If there has been no spend for the quarter, then this will still require you to log in and record a nil spend return.

description: Postage-franking machines

minimum:
With reference to question 4B.5 of the SPD in the qualification questionnaire, bidders must confirm they can provide the following
supporting evidence prior to award:
Employers (Compulsory) Liability Insurance = 5 000 000 GBP
Public & Product Liability Insurance = 5 000 000 GBP
With reference to question 4B.6 of the SPD in the qualification questionnaire, bidders must provide 2 years audited accounts, or equivalent if awarded the Framework Agreement to demonstrate financial stability. Alternatively if the contractor is unable to provide the required accounting information then they will be required to provide a bankers letter demonstrating their willingness to support the contractors organisation over the term of the Framework Agreement.

APUC LIMITED

locality: STIRLING

streetAddress: Unit 27,Stirling Business Centre, Wellgreen

description: Body governed by public law

description: Education

legalName: APUC LIMITED

name: Stirling Sheriff Court and Justice of the Peace Court

locality: Stirling

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place

Pitney Bowes Ltd

locality: Hatfield

postalCode: AL10 9UJ

streetAddress: Trident Place, Mosquito Way

legalName: Pitney Bowes Ltd

Northern Services

locality: East Kilbride

legalName: Northern Services

Nationwide Franking Sense Ltd

locality: Bolton

legalName: Nationwide Franking Sense Ltd

Quadient

legalName: Quadient

title: Franking Machines & Consumables

title: Franking Machines & Consumables

title: Franking Machines & Consumables

title: Franking Machines & Consumables

description:
Form of Tender
Tenderers signed the Form of Tender - Appendix A prior to award to confirm that their Tender Response was a complete, true and accurate
submission.
Freedom of Information
Tenderers confirmed that they were in a position to complete, prior to award, Appendix B - Freedom of Information (if applicable) in the
Technical Questionnaire in PCS-Tender. This information was only be submitted if applicable at point of award. It was for information
only and was not scored.
Sustain Supply Chain Code of Conduct
In partnership with Institutions, the Authority has developed a Sustain Supply Chain Code of Conduct - Appendix D which sets out its
expected standards for its supply chain in social, ethical and environmental compliance. Tenderers completed the Supply Chain Code of
Conduct prior to award to assist in achieving its objectives.
Declaration of Non-Involvement in Serious Organised Crime
Tenderers signed the Declaration of Non-Involvement in Serious Organised Crime - Appendix G prior to award to confirm that their
Tender Response was a complete, true and accurate submission.
Declaration of Non-Involvement in Human Trafficking & Labour Exploitation
Tenderers signed the Declaration of Non-Involvement in Human Trafficking & Labour Exploitation - Appendix H prior to award to
confirm that their Tender Response was a complete, true and accurate submission.
Supply Chain Evaluation Tool: Section 1
Tenderers completed Appendix I - Supply Chain Evaluation Tool: Section 1 in the Technical Questionnaire in PCS-Tender. It was for
information only and was not scored but it was a requirement of the tender and is included in the contractual terms.


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Carlton Academy Trust are seeking to streamline and integrate their IT infrastructure over
the Summer 2021 holidays.
As part of this, the networks and active directories at the 5 component schools will be amalgamated to a single directory, with a single Azure Active Directory / Microsoft 365
tenancy and Google Workspace.
The project will require the design of the networks including VLAN & Subnet assignment,
DNS, DHCP, Smoothwall configuration and other related services as appropriate as well as
implement them on the network infrastructure in place and identified as being purchased for
the new project.
Carlton Bolling will be moving to a Meraki network with Meraki switching and wireless
access points, replacing their existing Aruba devices. It is intended that the Aruba equipment
be re-used in the primary schools which are using a mixture of Netgear, Huawei and Ruckus
wireless / switching. The primaries currently operate on a flat network, however, it is
expected that this will be moved to a multi subnet/VLAN environment as appropriate.
Deployment of the networks is intended to include Microsoft System Center Configuration
Manager linked to Endpoint Manager to allow the automated deployment and configuration
of machines across the trust with a distribution point at each school using existing onpremise
servers re-purposed as appropriate.
This work will require the redeployment of all client devices totalling around 1200 machines
in the trust across the various sites as well as standardised configuration of the network.
Windows wireless devices should utilise 802.1x authentication to remove the reliance on
passwords for authentication.
The new server infrastructure at Carlton Bolling will include a 3 host vSphere failover cluster
which should host the server infrastructure for the new domain, with VMWare vSphere used
at the primary schools. Veeam backup will be used throughout. The service provider should
set up & commission the storage infrastructure, network and vSphere cluster as appropriate,
re-using any existing servers in ancillary roles such as performing backup services for the
existing iSCSI based NAS appliance.
Alongside the related network design & implementation, various ancillary systems,
including, but not limited to CCTV, Catering, Print management and SIMS will need to be
redeployed as appropriate at least school.
Integration between Google Workspace, Azure Active Directory and the on-premise
directory is expected as well as the management of issuing all existing staff and students
with credentials for their new logins prior to term starting.
The Project must be undertaken and completed during the Summer Break 24 July - 01
September 2021

title: IT Consultancy and Design

description:
Carlton Academy Trust are seeking to streamline and integrate their IT infrastructure over
the Summer 2021 holidays.
As part of this, the networks and active directories at the 5 component schools will be
amalgamated to a single directory, with a single Azure Active Directory / Microsoft 365
tenancy and Google Workspace.
The project will require the design of the networks including VLAN & Subnet assignment,
DNS, DHCP, Smoothwall configuration and other related services as appropriate as well as
implement them on the network infrastructure in place and identified as being purchased for
the new project.
Carlton Bolling will be moving to a Meraki network with Meraki switching and wireless
access points, replacing their existing Aruba devices. It is intended that the Aruba equipment
be re-used in the primary schools which are using a mixture of Netgear, Huawei and Ruckus
wireless / switching. The primaries currently operate on a flat network, however, it is
expected that this will be moved to a multi subnet/VLAN environment as appropriate.
Deployment of the networks is intended to include Microsoft System Center Configuration
Manager linked to Endpoint Manager to allow the automated deployment and configuration
of machines across the trust with a distribution point at each school using existing on premise
servers re-purposed as appropriate.
This work will require the redeployment of all client devices totalling around 1200 machines
in the trust across the various sites as well as standardised configuration of the network.
Windows wireless devices should utilise 802.1x authentication to remove the reliance on
passwords for authentication.
The new server infrastructure at Carlton Bolling will include a 3 host vSphere failover cluster
which should host the server infrastructure for the new domain, with VMWare vSphere used
at the primary schools. Veeam backup will be used throughout. The service provider should
set up & commission the storage infrastructure, network and vSphere cluster as appropriate,
re-using any existing servers in ancillary roles such as performing backup services for the
existing iSCSI based NAS appliance.
Alongside the related network design & implementation, various ancillary systems,
including, but not limited to CCTV, Catering, Print management and SIMS will need to be
redeployed as appropriate at least school.
Integration between Google Workspace, Azure Active Directory and the on-premise
directory is expected as well as the management of issuing all existing staff and students
with credentials for their new logins prior to term starting.
The Project must be undertaken and completed during the Summer Break 24 July - 01
September 2021

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

CARLTON ACADEMY TRUST

locality: BRADFORD

streetAddress: Carlton Bolling,Undercliffe Lane

description: Academy

description: Education

legalName: CARLTON ACADEMY TRUST

Governing Body Carlton Academy Trust

locality: Bradford

legalName: Governing Body Carlton Academy Trust

Afinite

locality: Leeds

legalName: Afinite

name: Carlton Academy Trust Governing Body / Trustees


description:
As description above.
Contact for more details

title: Ground works

description:
Strip top soil and store neatly nearby
Excavate sub strata to design levels
Install Geotextile terram prior to stone installation
Compaction of fill material at 300mm increments using bomag
Break out rock and cart to site
Supply and install 50mm MOT type 1 and compact using bomag

description: Construction work

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

ENDAF JENKINS

locality: Aberystwyth

streetAddress: Ynysforgan Lledrod

description: National or federal agency/office

description: Agriculture

legalName: ENDAF JENKINS

Endaf Jenkins

postalCode: SY23 4HX

streetAddress: Ynysforgan

legalName: Endaf Jenkins


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Elevate care ltd

postalCode: MK2 3HU

streetAddress: Bucks Biz

legalName: Elevate care ltd


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Retail Fit Out for the Museum Shop at Norwich Castle

description: Norfolk Museums Service, as part of Norfolk County Council  has entered into a contract to fit out the new museum shop for the Norwich Castle: Royal Palace Reborn project. Additional information: Norwich Castle: Royal Palace Reborn is a major £13.5m redevelopment, principally funded by the National Lottery Heritage Fund: www.museums.norfolk.gov.uk/RoyalPalaceReborn

description: Norwich Castle, 24 Castle Meadow, Norwich NR1 3JU

description: Furniture

description: Shop furniture

description: Norfolk Museums Service, as part of Norfolk County Council, has entered  into a contract to fit out the new museum shop for the Norwich Castle: Royal Palace Reborn project.

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: Furniture

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

nplaw

legalName: nplaw

Norfolk County Council

description: Regional or local authority

description: General public services

ARJ CRE8 Ltd

locality: Plymouth

legalName: ARJ CRE8 Ltd

description: This procurement will be managed electronically via the Council's eProcurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the ‘tenders’ section and ‘express an interest’ to view the documentation. If you encounter any difficulties whilst using the system you can contact the InTend support team by phoning +44 8442728810 or emailing mail to: support@in-tend.co.uk?subject=TED (if you at already registered there is no need to re-register).


title: Managed Services - Y20023

label: Date

description:
Framework Agreement for Managed Services
‘Managed Service’ is the practice of outsourcing day-to-day management responsibilities and functions as a strategic method for transforming and improving business processes, through efficiencies, effectiveness and cutting operating costs. A service may include, but not be limited to the list of potential requirements listed below. Suppliers to this framework will need the ability to offer and provide directly or indirectly via Sub-Contractors the full range listed below.
Individual opportunities will need to be tailored to meet the Customer’s requirement to improve efficiency, provide an agile and reliable solution that will transform and meet their business objectives.

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

Kent County Council (t/a KCS)

locality: West Malling

postalCode: ME19 4YT

streetAddress: Head Office, 1 Abbey Wood Group, Kings Hill

legalName: Kent County Council (t/a KCS)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Amicable Care Ltd

postalCode: CA2 4NE

streetAddress: Michael Thompson Building

legalName: Amicable Care Ltd


description: A survey platform to help ensure that internal and external surveys are consistently produced, of a high standard and are GDPR compliant.

title: Defra Online Survey Tool 2021

procurementMethodRationale: This was a call off from the G Cloud 12 framework, which had been previously competed by Crown Commercial Services

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

Defra Network eTendering Portal

locality: London

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection

legalName: Defra Network eTendering Portal

Qualtrics, LLC

region: US

locality: Provo, UT, 84604

countryName: United States

legalName: Qualtrics, LLC

name: Department for the Environment Food and Rural Affairs


description: Taxi and Minicab (1-8 seats) with Passenger Assistant

description: Transport services (excl. Waste transport)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich - managed by GS Plus Ltd

Centaur

locality: Crayford

postalCode: DA1 4AL

streetAddress: Centaur Overland Travel Ltd

legalName: Centaur


name: NHS City and Hackney Clinincal Commissioning Group

title: PRJ-995 City and Hackney CCG Primary Care Mental Health Alliance

description: The Primary Care Alliance work to address the STP strategic priorities through a supported self management using a recovery model in line with EPC model. This service is also set to increase access standards and care pathways which is set on the Five Year Forward View and improve the identification of Mental Health problems within Primary Care.

description: London Borough of Hackney and City of London

description:
This alliance contract is set to provide a range of Mental Health services at Primary Care for the benefit of City and Hackney residents.
City and Hackney CCG is undergoing a merger with 6 other CCGs on 1-Apr-2021 and is intending to issue a short extension (6 months) to all contracts expiring on 31-Mar-2021 to provide continuity during the merger. This is under regulation 72(b)(i) and 72(b)(ii) of the Public Contracts Regulations 2015 because a change of contractor cannot be made for technical reasons and would cause significant inconvenience for the CCG.

description: Health and social work services

procurementMethodRationale:
City & Hackney CCG is being merged with 6 other CCGs to form North East London CCG (NEL CCG) on 1-April-2021. To ensure smooth transition to NEL CCG the CCG is extending all contracts for 6 months where continuity of provider is deemed necessary.  The CCG is publishing this notice to signal its intention to directly award a contract, on the grounds that continuing to use the original contractors is necessary during the merger for technical reasons and that changing contractor at this time would cause significant inconvenience to the CCG (PCR 2015, Reg 72(b)(i) and (b)(ii).  While consideration has been given to the Coronavirus pandemic response 32(2)(c) is not being cited as the primary reason for the extension.
The CCG believes that this supplier is already integrated with other services in East London, and has strong links with local health, social care, community and voluntary organisations. This enables it to deliver services in an integrated way and provide holistic care that meets the needs of local patients.
The intended contract extension is for 6 months, to September 2021, and by that time NEL CCG will have been able to complete the merger process, understand where it has multiple contracts for the same services, and make decisions on competitive tendering options for future consolidated contracts as a new organisation.

postalCode: N1 5LZ

streetAddress: 3rd Floor, A Block St Leonards Hospital Nuttall Street

description: Body governed by public law

description: Health

Core Arts

postalCode: E9 6DJ

streetAddress: 1 St. Barnabas Terrace

legalName: Core Arts

NEL Commissioning Support Unit

postalCode: SE1 7NT

streetAddress: 1 Lower Marsh, Waterloo

legalName: NEL Commissioning Support Unit

streetAddress: 1 Lower Marsh , Waterloo

description:
£90,000 for 2019/20
£90,000 for 2020/21
£45,000 for 2021/22
Whole Alliance funding £1,125,795 for 2019/20 and £1,077,851 for 2020/21


title: Health and Social Care Apps DPS

description:
The DPS will be extended by 12 months. The new expiration date will be 29 November 2022.
The London Procurement Partnership is advertising for suppliers for a health and social care applications
dynamic purchasing system.
The purpose of this DPS will be to provide the public sector with a mechanism to procure safe and clinically
beneficial applications and web based platforms to meet their health and social care needs supporting patients,
clinicians and non-clinical staff.
The initial categories covered under this DPS are:
Category 1: Child health,
Category 2: Diabetes and hormones,
Category 3: Heart/blood vessels,
Category 4: Mental health,
Category 5: Pregnancy,
Category 6: Brain/nerves,
Category 7: Cancer,
Category 8: Healthy living,
Category 9: Joints/bone/muscle,
Category 10: Medicines and clinical reference,
Category 11: Covid-19 Support solutions,
Category 12: Chest and lung,
Category 13: Blood,
Category 14: Dental,
Category 15: Ear/Nose/Throat/Mouth,
Category 16: Education,
Category 17: Eyes,
Category 18: First Aid,
Category 19: Gastrointestinal,
Category 20: Kidney/Genito-Urinary,
Category 21: Men’s Health,
Category 22: Sexual Health,
Category 23: Skin,
Category 24: Tropical Diseases,
Category 25: Woman’s Health.
Please note that the categories have been split further in to subcategories (please refer to the document pack
for further information).
This OJEU notice is a republished notice from the original — 2019/S 192-465638.
A notice was also published for categories 5-10 — 2020/S 042-100524
A notice was also published for categories 11-12 — 2020/S 062-149867

description: Software package and information systems

NHS London Procurement Partnership

postalCode: SE1 4YB

streetAddress: Ground Floor, 200 Great Dover Street

legalName: NHS London Procurement Partnership


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Lakeland Care

locality: Ulverston

streetAddress: The Offices, Bortree Stile

legalName: Lakeland Care


description: 2 x 12 months

description: Open Procurement

description: Education and training services

title: Primary Care Cancer Education Programme

description: Provision of a Primary Care Cancer Education Service for RM Partners

description: Education and training services

The Royal Marsden NHS Foundation Trust

postalCode: SW10 0XD

streetAddress: Unit G3, Harbour Yard, Chelsea Harbour

description: RM Partners

description: Health

legalName: The Royal Marsden NHS Foundation Trust

name: Chelsea and Westminster Hospital NHS Foundation Trust

postalCode: SW10 OXD


title: CSI/ASC/Changing Futures

description: The value of this contract is £2,822,116.

label: The value is £2,822,116

description:
Bristol City Council intends to  award a contract for the of delivery partner to lead the Changing Futures programme. Changing Futures is a three- year Ministry of Housing, Communities and Local Government (MHCLG) led cross-government funded programme to improve the way that systems and services work to support individuals experiencing multiple disadvantage, including a combination of homelessness, substance misuse, mental health issues, domestic abuse and contact with the criminal justice system.
A prior information notice was published on the 2/7/2021 to reduce the timescale for tender to 15 days.  This opportunity was advertised on Contracts Finder on the 31st of August for 15 days in accordance with the publicised PIN. A advert via Procontract was also published on the 31st August for 15 days.
It is BCC's intention to award the contract to Second Step after 30 days from the publication of this notice.

description: Health and social work services

Bristol City Council

region: UKK

locality: BRISTOL

postalCode: BS3 9FS

streetAddress: Bristol City Council, P O Box 3176

legalName: Bristol City Council


description: SEND

title: SEND

description: SEND

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

woking cars

locality: Woking

streetAddress: WOKING CARS 43 A CHERTSEY ROAD WOKING GU21 5AJ

legalName: woking cars


title: Clevedon Learning Trust ~ Catering Tender

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-North-Somerset:-School-catering-services./H2U6W49276
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/H2U6W49276
 GO Reference: GO-2021823-PRO-18782990

label: Description of the procurement

text:
The successful tenderer will be required to provide all catering services within the Trust, which also includes all hospitality and free issue requirements.
Clevedon Learning Trust is an established Multi Academy Trust (MAT) which includes currently the following academies where the successful contractor will be required to deliver a service and meet the requirements of the specification from the contract commencement.  The Schools which currently form the Trust are:
1.Mary Elton (currently offering a delivered service to All Saints)
2.Yeo Moor
3.St Nicholas Chantry
4.Tickenham
5.Northgate (currently offering a delivered service to Puriton and Westonzoyland)
6.Westover Green
7.Willowdown (currently offering a delivered service Wembdon and Woolavington)
8.Chestnut Park
The contract being tendered is for three years in duration from 1 April 2022 until 31 March 2025, with the option to extend for a further term excluding the right to further extend. The contract being offered and will be guaranteed performance in nature.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of all catering services within the Trust.  The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations across all Schools.
Regular customer and parental engagement will be required to ensure this is the case moving into the contract term
These new standards of operation should meet the needs of the pupils moving forwards into this contract term.  The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will utilise the local supply chain and farming” belt” in North Somerset to source all fresh produce, namely being:
Bakery Products
Meat
Fruit and Vegetables
Dairy Products
The contract will operate on a guaranteed return or subsidy with all universal free school meals and free school meals charged to the client monthly at gross tariff price. All hospitality charged on a net food cost basis.
The approximate cost of the contract per annum is £450,000.00 plus VAT
The Multi Academy Trust is expected to grow in the number of schools becoming part of the trust during this contract period, and the provision of catering services within these schools when they have joined the MAT will fall under the scope of this contract.  The successful contractor will be expected to provide this service within these additional schools using the same costing model, ratios etc. that they applied to their successful tender submission for the Clevedon Learning Trust at the point of tender submission. The duration of contract for these schools will not be increased and they will join the contract for the remaining contract period that exists at the point of entry into the MAT.
A new primary school Chestnut Park, Yatton, North Somerset is currently being built and the first intake of pupils will be from September 2021.
Please note: Further schools may be added to the contract during the tender process and during the life of the contract as detailed above.

text:
The successful tenderer will be required to provide all catering services within the Trust, which also includes all hospitality and free issue requirements.
Clevedon Learning Trust is an established Multi Academy Trust (MAT) which includes currently the following academies where the successful contractor will be required to deliver a service and meet the requirements of the specification from the contract commencement.  The Schools which currently form the Trust are:
1.Mary Elton (currently offering a delivered service to All Saints)
2.Yeo Moor
3.St Nicholas Chantry
4.Tickenham
5.Northgate (currently offering a delivered service to Puriton and Westonzoyland)
6.Westover Green
7.Willowdown (currently offering a delivered service Wembdon and Woolavington)
8.Chestnut Park
The contract being tendered is for three years in duration from 1 April 2022 until 31 March 2025, with the option to extend for a further term excluding the right to further extend. The contract being offered and will be guaranteed performance in nature.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of all catering services within the Trust.  The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations across all Schools.
Regular customer and parental engagement will be required to ensure this is the case moving into the contract term
These new standards of operation should meet the needs of the pupils moving forwards into this contract term.  The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will utilise the local supply chain and farming” belt” in North Somerset to source all fresh produce, namely being:
Bakery Products
Meat
Fruit and Vegetables
Dairy Products
The contract will operate on guaranteed cost per year with all universal free school meals, free school meals and hospitality being charged based on consumption and at net food cost.
The approximate cost of the contract per annum is £450,000.00 plus VAT
The Multi Academy Trust is expected to grow in the number of schools becoming part of the trust during this contract period, and the provision of catering services within these schools when they have joined the MAT will fall under the scope of this contract.  The successful contractor will be expected to provide this service within these additional schools using the same costing model, ratios etc. that they applied to their successful tender submission for the Clevedon Learning Trust at the point of tender submission. The duration of contract for these schools will not be increased and they will join the contract for the remaining contract period that exists at the point of entry into the MAT.
Indeed a new three form entry Primary School is being built in Bishops Cleeve “Greenacres” which is due to open in September 2023 and whose catering provision will fall under the scope of this contract once opened
Please note: Further schools may be added to the contract during the tender process and during the life of the contract as detailed above.

description: The successful Supplier will be required to provide catering services for Clevedon Learning Trust.

description: School catering services

Clevedon Leaning Trust

locality: North Somerset

postalCode: BS21 6AH

streetAddress: Valley Road, Clevedon

legalName: Clevedon Leaning Trust


description:
It is the Council’s intention to introduce a MaaS (Mobility as a Service) scheme in the Ebbsfleet Garden City area including Dartford & Gravesham town centres with an ambition to launch in early 2023. The Council is exploring the potential for a bike & ebike hire supplier to add further travel modes in the area and to engage and join the MaaS Consortium as preferred bike hire supplier & help inform the MaaS Outline Business Case.
We wish to engage with the bike/ebike hire market to draw on supplier knowledge and expertise and bring in a new transport layer to the area. KCC is leading Kent’s MaaS Consortium and we believe that creating the MaaS Consortium and MaaS Ecosystem of lots of transport providers gives bike/ebike hire providers a new opportunity to enter the Kent market without KCC procuring bike/ebike hire providers services.  KCC will be the owner of the new MaaS technology and owner of the MaaS data. As we aim to scale up MaaS to Kent and Medway this gives bike/ebike hire providers many other opportunities to establish bike/ebike hire across Kent over the following years.
We would welcome discussion about bike/ebike hire providers entering the MaaS Ebbsfleet geographical area of Dartford, Gravesham and Ebbsfleet Garden City to provide a bike/ebike hire scheme for the public in the MaaS area without procurement from KCC as KCC are creating an amazing opportunity for bike/ebike hire providers by orchestrating the introduction of MaaS to Kent.
The first stage will be funded by developers & Ebbsfleet Development Corporation within Eastern Quarry / Bluewater / Ebbsfleet International area to help kickstart the introduction of a new transport mode to the Ebbsfleet Garden City area. We expect Further phases to roll out to the Dartford and Gravesham district areas in the MaaS zone would be funded by the bike hire company or other developer funding.
We are looking for interested providers to supply, install, maintain and operate the bike/ebike hire infrastructure in the MaaS Ebbsfleet area with their own investment plus kickstart funding from developers for Phase 1. Please refer to the Bike/eBike Market Engagement Pack for further information about the MaaS Ebbsfleet Project and the MaaS Consortium.
Members of the MaaS Consortium would need to agree to a MaaS Code of Conduct agreeing to the MaaS principles of shared zero emission transport. The MaaS network must aim to meet objectives that are environmentally responsible, people-centred & socially inclusive. The bike/ebike hire provider would need to agree in principle to share their data through open API’s (Application Programming Interface) to integrate into the MaaS App and back office platform once KCC has procured the MaaS technology.
If after the first year of MaaS operation is successful in Ebbsfleet, KCC envisaged that there may be potential to roll out MaaS across Kent & Medway during 2023 to 2025 therefore offering further opportunities for bike/ebike hire providers as part of the MaaS Consortium across Kent over the next few years.
We would appreciate your feedback on this opportunity in the market engagement questionnaire.
What to do next
KCC are willing to sign an NDA to allow you comfort sharing sensitive information with us.  A draft Non Disclosure Agreement is in the Market Engagement Pack.
For a Bike/eBike Hire Market Engagement Pack with more information about our plans for MaaS Ebbsfleet, MaaS Zone maps, demographics of the area and bike/ebike hire market engagement questionnaire please contact Jacqui Elliott, Public Transport Project Manager and lead for MaaS in Kent.jacqui.elliott@kent.gov.uk or call 03000 314616
Please respond to the market engagement questionnaire by providing your written response directly to Jacqui Elliott at the above email address by COP Tues 25th May 21.

title: Bike/ebike Hire Scheme for MaaS Ebbsfleet

description: KCC wishes to engage with the bike/ebike hire market to draw on supplier knowledge, expertise to introduce a new transport layer as part of our plans to introduce MaaS to the Ebbsfleet, Dartford, Gravesham area.  We are looking for interested providers to supply, install, maintain & operate the bike/ebike hire infrastructure in the MaaS Ebbsfleet zone with their own investment plus kickstart funding from developers for Phase 1. Please ask for the market engagement pack for more information.

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: General public services

legalName: Kent County Council


description: The contract is for a period of 4 years with the option to extend for a further period of 12 months.

description:
South Lanarkshire Council has a requirement for a suitably qualified contractor for the provision of a comprehensive Chemical Analytical and Bacteriological Examination service throughout South Lanarkshire. This contract is being led by the Council’s Environmental Services Section.
Environmental Services carry out both proactive and reactive scientific analysis and bacteriological examination of a wide range of food, drinking water and certain environmental samples on behalf of the Council.
The service covers a range of tests including Air Pollution, Microbiology, Contaminated Land, Consumer Protection, Food
Chemical and Water Quality & Safety. These services are priced on a test-by-test basis.

description: Environmental services

title: Scientific Testing Services (including chemical analytical, bacteriological examination)

reviewDetails:
Court of Session
Parliament House
Parliament Square
Edinburgh
EH1 1RQ
+44 1312252595
supreme.courts@scotcourts.gov.uk

description: Environmental quality control services

type: suitability

description:
There are a number of questions/statements that have been included in the Contract Notice and within the Qualification Envelope which detail the minimum requirements that Bidders must be able to evidence for participation in this tender and ultimately will be required to evidence prior to any award being made. There are in addition further statements made that simply provide relevant information relating to the tender itself.
These questions and statements form an integral part of the Single Procurement Document (the SPD) which the Council has decided to implement for all tenders in excess of 50K in value.
SPD Question 2.C.1 Reliance on the capacities of other entities
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
Exclusion Criteria
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

Edinburgh Scientific Services

locality: Edinburgh

postalCode: EH6 7LU

streetAddress: 4 Marine Esplanade

legalName: Edinburgh Scientific Services

description:
Declarations and Certificates
In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
SPD Question 2D.1 			Prompt Payment Certificate
SPD Question 3D.3			Human Rights Act Declaration
Declaration Section 			*Form of Tender
SPD Question 3D.11 			Non-Collusion Certificate
SPD Question 4B.5.1 			Insurance Certificates
SPD Questions 3A.1 to 3A.8 		Serious and Organised Crime Declaration
SPD Question 3A.6 			Modern Slavery Act 2015 Declaration
*The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
(SC Ref:657203)


description:
Renfrewshire Council are looking to procure a main contractor to deliver the main works contract for the Paisley Museum Re-imagined project. The procurement exercise is being conducted at OEJU level as an open tender.
The contract will be governed by SBCC Standard Building Contract with Quantities for use in Scotland, SBC/Q/Scot 2016 Edition as supplemented and amended by the Council specific “Employer's Amendments” Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
There are a mixture of funding streams for this project; internal and external.

description: Paisley.

title: Paisley Museum Re-Imagined - Main Works

description:
The contract is for a Building Contractor to undertake the extension, renovation and refurbishment of the Grade A -listed Paisley Museum complex (Main Works). The aim of Paisley Museum Re-Imagined is to provide a visitor experience of international quality, which tells the inspirational stories of Paisley, its heritage and its pattern. The transformation of the Paisley Museum is underpinned by a series of high-level strategic project aims that will turn it into a:
- Leading European museum – telling the story of Paisley as a pattern and a town.
- Visitor destination drawing its audience from Scotland, UK and overseas.
- Platforming institution for learning, skills development, innovation and research.
- Community resource at the heart of Paisley’s local life.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Construction work for art and cultural buildings

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

Kier Construction Limited

locality: Manchester

postalCode: M2 2EE

streetAddress: 81 Fountain Street

legalName: Kier Construction Limited

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
The council are utilising PCS-T for this procurement exercise and all submissions should be made through that system. However, due to the large volume of technical documentation that is involved in this process, the council will also make use of a sharepoint page. Access to this can be requested by the appropriate personnel via the PCST message board.
(SC Ref:653516)


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

1st Class Care Agency Limited

locality: Prescot

postalCode: L34 1QG

streetAddress: K1 Pilkington Court, Sinclair Way

legalName: 1st Class Care Agency Limited


title: Provision of a Derbyshire Rough Sleeper Service

name: People, Potential, Possibiliites T/As P3

description: This contract is initially for a period of 9 months, with the option to extend for additional 4 years, subject to budget funding available, needs of the service and the contractors performance.

description: Rough sleeper sleeper support service to be delivered across Derbyshire excluding Derby City

Price

type: cost

region: UKF

streetAddress: Chesterfield

description: Authorised Senior Procurement Officer

description: Other community, social and personal services

Chesterfield Borough Council

locality: Chesterfield

postalCode: S40 1LP

streetAddress: Town Hall, Rose Hill

description: Regional or local authority

description: Public order and safety

legalName: Chesterfield Borough Council

Chesterfield Boorugh Council

legalName: Chesterfield Boorugh Council

Chsterfield Borough Council

legalName: Chsterfield Borough Council

locality: Ilkeston


title: TSC for the Measure, Supply and Installation of Kitchens

description: The Measure, Supply and Installation of between 300-350 kitchens per year

description: Various occupied/unoccupied council properties located within the geographical boundaries of the East Riding of Yorkshire

region: UKE

description: Fitted kitchens

description: Installation of fitted kitchens

description: Installation of fitted kitchens

East Riding Of Yorkshire Council

locality: BEVERLEY

streetAddress: Cross Street

description: Regional or local authority

description: General public services

legalName: East Riding Of Yorkshire Council

Novus Property Solutions Ltd

region: UKG

locality: Stoke on Trent

legalName: Novus Property Solutions Ltd

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

legalName: East Riding of Yorkshire Council


name: Moorfields Eye Hospital NHS Foundation Trust

title: MAINT4923-MEH-Heidelberg

description: 3 year Plus Maintenance agreement with the original Equipment Manufacturer for Heidelberg Anterion, Spectralis Oct and HRT3 Equipment - only OEM parts & trained technicians can Maintain and support this equipment or it will invalidate any or warranties the system is on & also may cause further damage to the system

reviewDetails: In accordance with Regulation 86, Notices of decisions to award a contract Regulation 87 Standstill Period; and Regulations 91 Enforcement of duties through the Court of the Public Contracts Regulations 2015 (as amended).

description: Repair and maintenance services of medical and precision equipment

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Original Equipment Manufacturer and sole supplier of essential service/maintenance/repair/software and system upgrades to 3 year maintenance agreement awarded to Original Equipment Manufacturer. Heidelberg is the sole supplier of the systems being covered and therefore all work must be completed by a Heidelberg engineer for maximal equipment use. Heidelberg does not provide parts to 3rd party’s and all equipment software support and upgrades are only available via Heidelberg. Any use of 3rd Party repair (inclusive of any part/products) would invalidate any contract or warranties on the system and may cause further damage to the equipment.
Heidelberg Products manufacture and distribute equipment in the UK, no other organisation is licensed to offer the equipment or maintain the equipment on behalf of Heidelberg.
Precision medical equipment used for Ophthalmic procedures.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

locality: London

postalCode: EC1V 2PD

streetAddress: 162 City Road

description: Body governed by public law

description: Health

Heidelberg Engineering Ltd

locality: Hemel Hempstead

postalCode: HP1 1LE

streetAddress: 55 Marlowes

legalName: Heidelberg Engineering Ltd

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice


description: The framework will be for a period of three years with the option to extend for one further year.

description:
Bristol City Council is seeking suitably qualified organisations to appoint to a framework for the supply and installation of new internal and external domestic lift equipment for disabled children and adults. The requirement will include the provision of: straight and curved stair lifts, Through floor lifts (Wheelchair type and Non-Wheelchair type), Internal/External platform lifts, External step lifts and External stair lifts.
The service will be delivered to properties within the Council’s boundary across all tenures.
For each type of equipment listed above, the contractor shall undertake a site survey to dwelling to establish requirements, measure up, discuss and confirm requirements with Customer.  The contractors will supply all the materials, plant, equipment and labour necessary to complete the works orders.

description: Stairlifts

description: Lift and escalator installation work

description: Installation services of general-purpose machinery and equipment

title: Framework for the Installation of New Internal and External Domestic Lifts for Disabled Children and Adults 2021-2024

streetAddress: Tender submissions will be unsealed electronically via the ProContract portal.

description: Submissions will be unsealed by an officer of the Strategic Procurement and Supplier Relations Service.

description:
Bristol City Council is seeking suitably qualified organisations to appoint to a framework for the supply and installation of new internal and external domestic lift equipment for disabled children and adults. The requirement will include the provision of: straight and curved stair lifts, Through floor lifts (Wheelchair type and Non-Wheelchair type), Internal/External platform lifts, External step lifts and External stair lifts.  This will cover all tenure types within the Bristol city boundary and could be funded directly through the authority or by a Disabled Facilities Grant (DFG) available to a service user.
Under this contract the contractors and their supply chains will be required to actively participate in the achievement of the Contracting Authority’s social, economic and environmental objectives. Accordingly, contract documents may relate to social, economic and environmental considerations.

description: Lifts, skip hoists, hoists, escalators and moving walkways

Bristol City Council

locality: BRISTOL

streetAddress: Bristol City Council, P O Box 3176

description: Regional or local authority

description: General public services

legalName: Bristol City Council

name: Bristol District Registry of the High Court

locality: Bristol

postalCode: BS1 2NR

streetAddress: Grey Friars, Lewins Mead


title: Design Team - New Splashes Leisure Centre Facility

description:
Multi Disciplinary Design Services for the New Splashes Leisure Centre Facility
Appointment of design team to propose and finalise designs for the new Splashes Leisure Centre. Indicative timeline Publish Works Contractor May 22, Start Build Oct 22, Completion Nov 23, Open to the public Dec 23.

description: Architectural, construction, engineering and inspection services

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Regional or local authority

description: General public services

legalName: Medway Council

AFLSP

postalCode: WC2H 7DQ

streetAddress: 10 Orange Street, Haymarket

legalName: AFLSP


status: unsuccessful

statusDetails: unsuccessful

description: test 2

description: Cleaning services

title: WL - Online Journal Test

description: Test 2

description: Cleaning services

In-Tend

locality: Rotherham

streetAddress: In-tend house

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

description: General public services

legalName: In-Tend


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Sam's Cars Limited

postalCode: N16 8EL

streetAddress: 51 Stoke Newington High Street

legalName: Sam's Cars Limited


name: Ogilvy and Mather Group Holdings Limited

description:
The objective of this framework is to develop and deliver high quality behaviour change interventions.
WRAP is seeking Behaviour Change Agencies to assist in the development and delivery of interventions. The pool of agencies will be arranged as a framework from which WRAP can call-off support when required.
Full details of our requirements are provided in the procurement documents.

description: UNITED KINGDOM

title: FRA075 - Behaviour Change Interventions Framework

description: Research and development consultancy services

description: Selection criteria as stated in the procurement documents

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 5BH

streetAddress: Blenheim Court, 19 George Street

description: Body governed by public law

description: Environmental protection

legalName: Waste & Resources Action Programme

roles: reviewBody mediationBody

streetAddress: Second Floor, Blenheim Court, 19 George Street

Behaviour Change limited

locality: London,

streetAddress: 4 Devonshire Street,

legalName: Behaviour Change limited

Behavioural Insights

streetAddress: 4 Matthew Parker Street,

legalName: Behavioural Insights

streetAddress: Sea Containers, 18 Upper Ground,

Social Change

locality: Lincoln

streetAddress: 29-31 Mint Street,

legalName: Social Change

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=607152288
 GO Reference: GO-202172-PRO-18502302


description: Construction & Capital Projects

title: Construction & Capital Projects

description: Construction & Capital Projects

description: General management consultancy services

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Cullinan Studio

postalCode: N1  7RU

streetAddress: Cullinan Studio

legalName: Cullinan Studio