description: Adults' Personal Home Support 18+

title: Adults' Personal Home Support 18+

description: Adults' Personal Home Support 18+

description: Social work services without accommodation

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

HOPE SUPERJOBS LTD

locality: Ilford

postalCode: IG1 4DU

streetAddress: H O P E Superjobs Ltd

legalName: HOPE SUPERJOBS LTD


measure: bids

title: DN Colleges Group Waste Management Services

status: active

status: cancelled

description: 49 month(s) from the commencement date, with 37 initial month(s) and option to extend 1x12 month(s)

description: DN Colleges Group (Doncaster College & University Centre Doncaster, North Lindsey College & University Centre North Lincolnshire) a large mixed economy further education college are tendering for the provision of waste management services, and is seeking to appoint a waste management service provider capable of managing the entire waste provision across all of the College’s waste streams and sites.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: North Lincs

scheme: CPV

description: Refuse collection services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: The enclosed ‘Invitation to Tender’ provides information for consideration with respect to DN Colleges contract for Waste Management Services

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Refuse and waste related services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

North Lindsey College

region: UK

locality: Scunthorpe

postalCode: DN17 1AJ

countryName: United Kingdom

streetAddress: Kingsway

description: Body governed by public law

scheme: COFOG

description: Education

legalName: North Lindsey College

Doncaster College

locality: Doncaster

postalCode: DN1 2RF

streetAddress: The Hub, Chappell Drive

legalName: Doncaster College

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

Biffa Waste Services Ltd

locality: High Wycombe

postalCode: HP12 3TZ

streetAddress: Coronation Road, Cressex

scale: large

legalName: Biffa Waste Services Ltd

currency: GBP

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Demand Responsive Bus Service

title: Online Booking App

title: Digitised demand responsive transport

description: Norfolk County Council has procured a fully digitised demand responsive transport service, with automatic and optimised route scheduling, for residents south of the market town of Swaffham in west Norfolk, to access services in the town and beyond. The  transport service will cover an area of approximately 85 square miles, 7000+ residents and over 20 villages and hamlets, to improve accessibility and connectivity. The service will run from 0700 – 1900, Monday to Saturday. The service will require different booking options and the service provider will need to offer a telephone booking service and accept online bookings via the application in Lot 2.  The contract will be awarded for39 months, which is the length of the trial for which we have been allocated DfT funding, with an option to extend up to 8 years. It is expected that the successful bidder will engage with Norfolk County Council and local stakeholders to endeavour to make the service commercially sustainable after the initial period. Additional information: The initial contract will be for 39 months with the option to extend by 57 months. The value given is for the first 39 months.

name: Marketing and Promotion of the Service, Sustainability, Mobilisation, Staffing and Service Management

title: Online transport application to plan journeys and take bookings and payments

description: The Council has awarded a contract for an online application to support the demand response transport service in the Swaffham area.  The solution has the functionality to:(1) manage the operation of the service (e.g. managing key stop and road information);(2) allow passengers to plan, book, update and pay for journeys in advance (one-off and regular journeys) and indicate any special requirements (e.g. wheel chair user, specific time requirements); (3) offer a range of ticket options;  (4) provide	comprehensive information  to the passenger on their booking (e.g. pick-up time, delays) via the app and SMS;(5) provide dynamic dispatch and routing to optimise the service based on bookings received and using real-time information on traffic and connecting services;(6) allow the driver to log on/off, access route and passenger information and contact passengers/operations staff.The solution is able to integrate with other information systems (e.g. other bus services and ticket machines of other operators) and have a reporting facility with the ability to download data for analysis in other tools.The main aim of offering this technology is to incentivise people to use the service so it needs to be easy to use. It must be able to run on a range of devices, which potential passengers may have. Additional information: The contract will initially be for 39 months with the option to extend by 57 months. The value is for the first 39 months only and just for the Swaffham service. However, the Council reserves the right to extend the service provision to other vehicles within Norfolk on a pro rata basis. The value given is for the initial term.

name: Mobilisation, Integration, Customer Experience, Training, Support, Upgrades and Functionality

description: Public road transport services

description: Software package and information systems

description: Passenger information system

description: Scheduling software package

title: Swaffham Area Demand Responsive Transport

description: The Council has procured a fully digitised demand responsive transport service with automatic and optimised route scheduling for residents south of the market town of Swaffham in West Norfolk to access services in the town and beyond. The transport service will cover an area of approximately 85 square miles, 7000+ residents and over 20 villages and hamlets, to improve accessibility and connectivity. The service will run from 0700 – 1900, Monday to Saturday. There is funding available for the purchase of a vehicle.The Council has also procured an online application for the transport operator to plan journeys and for passengers to book and pay for their journeys.

description: Public road transport services

Norfolk County Council

locality: Norwich

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

Vectare Limited

locality: Loughborough

postalCode: LE11 3QF

scale: sme

legalName: Vectare Limited

Via Technologies Europe B.V.

region: NL

locality: Amsterdam

countryName: Netherlands

legalName: Via Technologies Europe B.V.

title: Demand Responsive Bus Service

title: Online Booking App

description: These contracts may be extended. The values given are for the initial period only.


rel: prev

description: Mental Health - Plasnewydd

title: Mental Health - Plasnewydd

description: Mental Health - Plasnewydd

Cardiff City Council

locality: Cardiff

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Care Cymru (previously Sevacare)

streetAddress: unit 5b ground floor

legalName: Care Cymru (previously Sevacare)


description: There is s a further option to extend period of 12 months.

description:
The Border Force Detection Technology Management Unit (DTMU) is a national team based in Border Force South East & Europe and is charged with the procurement and maintenance of clandestine detection technology and ancillary equipment used by Border Force, authorities and contractors within designated control zones. To augment the screening process officers are issued with Carbon Dioxide gas analysers to screen Roll on Roll off (Ro-Ro) freight (wheeled cargo, i.e. HGV trailers) and containers. The technology is designed to quickly and efficiently check for the presence of illegal migrants by using a range of ancillaries to gain access into the area to be sampled. The most common ancillary is an adapted ski pole connected to a gas analyser which samples the air inside of soft-sided HGVs, other ancillaries and insertion methods are acceptable if functional.  The gas analyser is not used as a personal safety device for Border Force officers. The gas analyser is used solely to provide an indication of a human presence inside a soft sided trailer.
The Authority requires a Contract for the supply and maintenance of Carbon Dioxide Gas analysers (“analysers”) which must be of a light weight compact but robust design suitable for use within the Ro-Ro freight searching environment, such as the Port of Calais, for the detection of illegal migrants stowed within freight vehicle containers.
The analysers must be capable of detecting CO2 emanating from persons stowed within the loads of freight vehicles. The minimum CO2 sample range is 7 metres (half length of a 14 metre trailer). Additional information: The Buyer is not responsible for any bidding costs incurred by potential suppliers in respect of this procurement. The Buyer reserves the right to abandon the competitive process and not award any contract; make any changes it sees as reasonable to the competition; remove and/or amend element(s) from the scope of the requirements; and accept or reject any tender.

description:
Secretary of State for the Home  Department
2 Marsham Street
London
United Kingdom.
SW1P 4DF

description: Machines and apparatus for testing and measuring

description:
The Contracting Authority (the "Authority") is the Home Office acting through Border Force. Border Force is a professional law enforcement command within the Home Office. It is responsible for securing the UK border and controlling immigration at ports and airports across the UK and Northern France.
The Border Force Detection Technology Management Unit (DTMU) is a national team based in Border Force South East & Europe and is charged with the procurement and maintenance of clandestine detection technology and ancillary equipment used by Border Force, authorities and contractors within designated control zones. To augment the screening process officers are issued with Carbon Dioxide gas analysers to screen Roll on Roll off (Ro-Ro) freight (wheeled cargo, i.e. HGV trailers) and containers. The technology is designed to quickly and efficiently check for the presence of illegal migrants by using a range of ancillaries to gain access into the area to be sampled. The most common ancillary is an adapted ski pole connected to a gas analyser which samples the air inside of soft-sided HGVs, other ancillaries and insertion methods are acceptable if functional. The gas analyser is not used as a personal safety device for Border Force officers. The gas analyser is used solely to provide an indication of a human presence inside a soft sided trailer.

description: Gas-detection apparatus

description: Candidates will be assessed on the basis of information provided in response to the invitation to tender (ITT).

mainProcurementCategory: goods

Home Office

locality: London

postalCode: SW1P 4DF

streetAddress: Secretary of State for the Home Department, 2 Marsham Street

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

description: Public order and safety

legalName: Home Office

roles: buyer centralPurchasingBody reviewBody

streetAddress: 2 Marsham Street

description: Public order and safety

description:
This procurement will be managed electronically via the Authority's eSourcing Portal (JAGGAER).
To participate in this procurement, participants must first be registered on the eSourcing Portal. If you have not yet registered on the eSourcing Portal, this can be done online at https://homeoffice.app.jaggaer.com by following the link ‘To register click here’.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Once you have registered on the eSourcing Portal, you will be able to view within the Sourcing>My ITTs area ‘ITTs open to all Suppliers’ and the Contract for the Supply and Maintenance of CO2 Detection Analysers ITT will be found within this area.
For technical assistance on use of the eSourcing Portal please contact the JAGGAER Supplier Helpdesk at customersupport@jaggaer.com or 0800 069 8630 (0800 — 18 .00).
The closing date for submissions will be 18 October 2021 at 12.00 Midday GMT. Clarification requests must be submitted no later than 05 October 2021.


description: The initial contract term will be 7 years however the Council reserves the right to extend the contract by up to a maximum 36 month additional period.

description:
Warwickshire County Council is seeking a Service Provider to undertake on-street Civil Parking Enforcement on behalf of Warwickshire County Council and in line with our Parking
Policy, the Local Transport Plan, the Traffic Management Act and any subsequent legislative changes.
The Council requires a service provider who is equipped to provide enforcement cover for the whole County with a balanced enforcement regime addressing the Councils objectives. This
enforcement is required 7 days a week.  Warwickshire is split into five District or Borough Councils and CPE is required in all these
areas: North Warwickshire Borough Council (NWBC), Nuneaton and Bedworth Borough Council (NBBC), Rugby Borough Council (RBC), Stratford-upon-Avon District Council (SDC) and Warwick District Council (WDC).
The primary functions of this contract are:
• enforcement of the on-street parking restrictions across Warwickshire's highways, directly employing the Civil Enforcement Officers (CEOs) carrying out enforcement through the issue of penalty charge notices (PCNs)
• full management of the contract including KPI reporting and regular client meetings.
• first stage PCN appeals processing and subsequent correspondence
• Back office software provision and hosting to enable case progressions, the administering payments for PCNs, permits, parking bay suspensions and dispensations and implementing
these on-street.
• The provision of and management of a residents' permit and visitor permit scheme
• First line machine maintenance
The Framework contract will be for Warwickshire County Council initially but is available to Coventry City Council and North Warwickshire Borough Council to access by calling off
under separate call off contracts should they choose to do so over the life of the Framework contract.

variantPolicy: allowed

region: UKG

description: Parking enforcement services

title: Civil Parking Enforcement

description: Miscellaneous services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Warwickshire County Council

locality: WARWICK

streetAddress: Shire Hall,Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

Coventry City Council

locality: Coventry

legalName: Coventry City Council

North Warwickshire Borough Council

locality: Atherstone

legalName: North Warwickshire Borough Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Warwickshire County Council

description: Regional or local authority

description: General public services

Marston Holdings Limited

locality: Birmingham

legalName: Marston Holdings Limited


measure: lowestValidBidValue

measure: highestValidBidValue

title: (NU/1589-27) Chinese Social Media Management

description:
The successful supplier is required to have the ability to provide the following services and experience:
Organic social media management
•	Day-to-day management of Newcastle University’s Weibo, WeChat and YouKu accounts – creating, uploading, scheduling and reviewing content as agreed in monthly client meetings
•	Support live-streaming chats with staff/students and virtual open days, when required
•	Input and content recommendations for our student content interns.
•	The supplier will work alongside our Marketing and China Office teams, attending monthly content planning meetings and reporting back on activity.
•	Content production – while most raw content will be supplied by Newcastle University’s teams, translation and reformatting will be required and we would expect the appointed agency to complete this.
•	Comprehensive monthly reporting on activity including impressions, engagement, followers, web traffic, and competitor analysis. As well as recommendations for improvements
•	Provide recommendations on content best practice and trends
•	Provide a named Account Manager
•	Out of Scope - Enquiry management on these channels will continue to be handled by colleagues in Newcastle University’s China Office.
Paid media
•	Have detailed knowledge and demonstrable experience booking paid media on channels used by prospective undergraduate and postgraduate students, including but not limited to placements on:
o	Weibo
o	WeChat
o	Douyin
o	YouKu
o	Baidu
o	Toutiao
o	Zhihu
•	Provide detailed campaign attribution and KPI measurements for all media plans
•	Provide full campaign reporting and optimisation as part of all media plans
•	Provide support on creative optimisation and testing
•	Provide regular insight into industry best practice, trends and future placement opportunities
•	Provide a single Account Manager for all campaigns

description: Programming services of packaged software products

description: Sales, marketing and business intelligence software package

description: Sales or marketing software package

description: Marketing management consultancy services

description: Marketing services

description: Sales or marketing software development services

description: Sales, marketing and business intelligence software development services

reviewDetails:
The University will incorporate a standstill period at the point information on the award of the
contract is communicated to tenderers. That notification will provide full information on the
award decision. The standstill period, which will be for a minimum of 10 calendar days,
provides time for unsuccessful tenderers to challenge the award decision before the
contract is entered into.
The Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who
have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland) within 30 days of knowledge or constructive
knowledge of breach.

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

procurementMethodDetails: Restricted procedure

Newcastle University

roles: buyer centralPurchasingBody

locality: Newcastle upon Tyne

postalCode: NE1 7RU

streetAddress: Newcastle University, King's Gate

description: Body governed by public law

description: Education

legalName: Newcastle University

TONG

postalCode: SE11 5DP

streetAddress: Office 304, Edinburgh House, Vauxhall

legalName: TONG

Newcastle University

locality: Tyne and Wear

roles: mediationBody reviewContactPoint


title: Lot 1 - Substance misuse harm reduction and treatment & substance misuse supported housing service

description:
The council is seeking to award one contract under this Lot;
•	Contract/ lot 1: Substance misuse harm reduction and treatment (element 1) & substance misuse supported housing service (element 2)
Element 1: Substance misuse harm reduction and treatment service
This service will comprise of but not be limited to:
•	Single point of contact
•	Harm minimisation
•	Needle exchange
•	Supervised consumption
•	Blood borne virus (BBV) testing and vaccination
•	Naloxone, information and advice
•	Brief interventions for alcohol and drugs
•	Structured treatment (comprehensive screening and assessment)
•	Treatment and care planning
•	Community prescribing and clinical interventions
•	Prescribing
•	Co-ordination of shared care
•	Psychosocial interventions
The provider will also be required to deliver a sports and activities programme called Re:Fit.
Where necessary the provider will source residential or in-patient detoxification care for a service user with high risk and complex medical needs.
Priority groups for the service are women, offenders (those in prison and on community orders), people who use only alcohol, complex service users, those with co-occurring mental health and alcohol/drug use conditions, long-term substance misusers/ prescribing service users, underserved groups, and armed forces veterans.
There are two properties available for the delivery of services under lot 1 at the cost of £30k per annum however bidders are able to source their own accommodation and submit an alternative proposal on a variant bid basis.
Element 2: Substance misuse supported housing service
The provider shall deliver housing related support services to vulnerable people with substance misuse problems at various stages, focusing on recovery, with the aim of helping them increase their independence, and so reducing the risk of homelessness or increased intervention from health and/or care agencies.  This will include the provision of some clean and dry housing.
The primary client group for this service will be People with Substance Misuse Problems in relation to either Drug or Alcohol addiction.  All services are for adults aged over 18 years.
The service is currently delivered across a number of properties in Portsmouth with an element of Floating support that is not associated with any specific property. Properties used for the delivery of the current service are available for the new contract (at varying costs) however if a provider wishes to put forward their own properties then they are able to do so as part of their tender bid. Details of each property, their landlord, availability and lease / service level agreement details are available in the service specification.
The council is targeting to have awarded the contract on 1 February 2022 to allow for service commencement on 1 June 2022. The contract will be let for an initial term of 46 months
(3 years and 10 months) which may then run for a further 6 years in increments set by the Council to a total maximum term of 9 years and 10 months, subject to performance and at the sole option of the Council.
The annual value of the contract is expected to vary over the initial term as the service is funded via a combination of secure and unsecure funding streams. An open book costing model will be used alongside the contract to agree any variations over the term.
The estimated total value of the contract is approx. £4,003,793 per annum and therefore £15,347,873 over the  initial term. This is based on the current funding which includes for £1,109,793 of additional funding received via grant per annum which may not be secured in the future.
In order to manage the funding available the council will work with the provider to implement any changes to services provided and where necessary any exit plans.
The service provider will be required to work flexibly with the council make changes to the way services are delivered to improve the service and respond to funding variations. Changes
that could be required may include but are not limited to;
•	Staffing structures and levels to reflect the demand for services
•	Flexibility with regard to service provision to reflect changes in funding availability for example as a result of grant allocation
•	The data reported to the council to understand and measure the service
It is likely that during the lifetime of the contract other grant opportunities will become available relating to the provision of substance misuse services.  Providers will work constructively and in partnership with commissioners and any other relevant partners to develop bids for these grants. Should such grants become available, it is expected that providers will make applications for these.

title: Lot 2 - Independent Peer-led Support Service

description:
The council is seeking to award one contract under this lot;
•	Contract/ lot 2: Substance misuse independent peer-led service (element 3)
Through separating the substance misuse independent peer-led service we aim to establish a truly independent service which empowers service users and increases service user involvement.
Element 3: Independent Peer-led Support Service
This contract shall deliver the following elements of service provision:
•	Service user involvement (informing and co-producing with the council and other stakeholders)
•	Peer-led advocacy in substance misuse services and other settings where our client group may need support
•	One to one peer support / mentoring
•	Recovery focused groups
•	Peer training on advocacy and mentoring
This service will provide people access to support from others with a lived experience of substance misuse and treatment services.  It will provide people in recovery with an opportunity to volunteer, receive training and education in a supportive environment, with peers.
There is access to one property for the delivery of this service at no cost however bidders are able to source their own accommodation and submit an alternative proposal on a variant bid basis.
The council is targeting to have awarded the contract on 1 February 2022 to allow for service commencement on 1 June 2022. The contract will be let for an initial term of 46 months
(3 years and 10 months) which may then run for a further 6 years in increments set by the Council to a total maximum term of 9 years and 10 months, subject to performance and at the sole option of the Council.
The annual value of the contract is expected to vary over the initial term as the service is funded via a combination of secure and unsecure funding streams. An open book costing model will be used alongside the contract to agree any variations over the term.
The estimated value of the contract is approx. £250,000 per annum and therefore £958,333 over the initial term. This includes for £85,000 of additional funding received via grant per annum which may not be secured in the future.
In order to manage the funding available the Council will work with the provider to implement any changes to services provided and where necessary any exit plans.
The service provider will be required to work flexibly with the council make changes to the way services are delivered to improve the service and respond to funding variations. Changes
that could be required may include but are not limited to;
•	Staffing structures and levels to reflect the demand for services
•	Flexibility with regard to service provision to reflect changes in funding availability for example as a result of grant allocation
•	The data reported to the council to understand and measure the service
It is likely that during the lifetime of the contract other grant opportunities will become available relating to the provision of substance misuse services.  Providers will work constructively and in partnership with commissioners and any other relevant partners to develop bids for these grants. Should such grants become available, it is expected that providers will make applications for these.

description: Miscellaneous health services

description: Social work services with accommodation

description: Guidance and counselling services

description: Welfare services not delivered through residential institutions

description: Rehabilitation services

description: Community health services

description: Health services

description: Social work services with accommodation

description: Guidance and counselling services

description: Rehabilitation services

description: Community health services

title: Substance misuse treatment and support services

description:
Portsmouth City Council ('the council') is inviting tenders from suitably qualified providers to deliver substance misuse treatment and support services. The overarching objectives of the services are to reduce the harm linked to substance misuse and to enable more people to achieve and sustain recovery from substance misuse.
Services will be delivered under two lots;
Lot 1: Substance misuse harm reduction and treatment (element 1) & substance misuse supported housing service (element 2)
Lot 2: Substance misuse independent peer-led service (element 3)
Providers can bid for both lots but can only be awarded one. Where providers opt to bid for both lots they must state what their preference would be in the event that they are selected as preferred bidder for both lots.
Providers have the option to either deliver services from the current properties or to propose use of their own properties on a variant bid basis.
The council is targeting to have awarded both contracts on 1 Feb 2022 to allow for service commencement on 1 June 2022. The contracts will be let for an initial term of 46 months which may then run for a further 6 years in increments set by the council to a total maximum term of 9 years and 10 months, subject to performance and at the sole option of the Council.
The estimated total value of the contracts for both lots is £16,306,206 is over the initial term based upon all funding streams remaining in place. The annual value of both contracts is expected to vary over the initial term as the service is funded via a combination of secure and unsecure funding streams. An open book costing model will be used alongside the contract to agree any variations over the term.
The estimated total value of lot 1 is approx. £4,003,793 per annum and therefore £15,347,873 over the  initial term. This is based on the current funding which includes for £1,109,793 of additional funding received via grant per annum which may not be secured in the future.
The estimated value of lot 2 is approx. £250,000 per annum and therefore £958,333 over the initial term. This includes for £85,000 of additional funding received via grant per annum which again may not be secured in the future.
In the event that term extension options are taken up on their entirety the estimated value of the contracts for both lots could rise to £41,828,963 based upon all funding streams remaining in place over the duration of the term at their current levels and exclusive of any inflationary increases which could further increase this value.
Should further funding becoming available over the term of the contract for related services the council may seek to expand the scope of the contracts accordingly which could further increase the contract values.
An accurate forecast cannot be made regarding the level of further funding, if any, that may become available but it is not expected to equate to an increase of more than approx. 25% and therefore approx. £52M over the duration of the term. However these estimates are not guarantees and are non-binding in terms of any maximum total upper value that may be let via the contracts.
The procurement process will be undertaken in line with the following programme:
• Issue FTS Contract Notice - 8 Oct 2021
• Issue Invitation to Tender - 8 Oct 2021
• Opportunity for site visits - 18 Oct 2021
• Opportunity for 1:1 clarification meetings - 5 Nov 2021
• ITT Return Deadline - 10 Dec 2021 at midday
• Standstill period - 22 Jan 2022 - 31 Jan 2022
• Contract Award - 1 Feb 2022
• Service Commencement - 1 May 2022
Application is via completed tender submission by the deadline stated above via the council's e-sourcing system InTend which will be used to administrate the procurement process, the system can be accessed free of charge via the web link below:
https://in-tendhost.co.uk/portsmouthcc/aspx/home

description: Health and social work services

reductionCriteria: As stated within the procurement documentation.

awardCriteriaDetails:
The services covered under the contract are social services and fall under the 'light touch regime'. The Council will execute this
procurement process in general accordance with the Open Procedure as set out within the Public Contract Regulations (2015).

PORTSMOUTH CITY COUNCIL

locality: Portsmouth

postalCode: PO1 2BG

streetAddress: Portsmouth City Council

description: Regional or local authority

description: General public services

legalName: PORTSMOUTH CITY COUNCIL

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

description: The contract value may increase or decrease throughout the contract term subject to any known or unknown changes to  budget allocation, variation of services, or addition of further associated services in order to meet changes in demand or service delivery in accordance with Regulations 72 1) a) to e) of the Public Contracts Regulations (2015).


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - End of Life - 65+

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

brighterkind (KS) Limited

locality: Wirral

streetAddress: Church Road

legalName: brighterkind (KS) Limited


description: The School of Biology at the University of Leeds is seeking tenders for a pair of matched plant growth rooms allowing high-precision temperature, light, humidity, air flow control. Additional information: To respond to this opportunity please click here: https://neupc.delta-esourcing.com/respond/86P6XR9FTV

description: Leeds

title: B2021/246 Supply of 2 Plant Growth Rooms

description: Humidity and moisture measuring instruments

University of Leeds

locality: Leeds

postalCode: LS2 9JT

streetAddress: University of Leeds, 1 - 3 Lifton Villas, Lifton Place

description: Body governed by public law

description: Education

legalName: University of Leeds

High Court of England and Wales

legalName: High Court of England and Wales

University of Leeds

postalCode: LS2 9JZ

streetAddress: Purchasing Office, 1 - 3 Lifton Villas, Lifton Place

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://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Humidity-and-moisture-measuring-instruments./86P6XR9FTV
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/86P6XR9FTV
 GO Reference: GO-2021630-PRO-18486512


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

livingstone health care services

locality: Barking

streetAddress: Livingstone Health Care Limited

legalName: livingstone health care services


description: Two X 12 month extensions possible

description:
WWU is required to purchase gas which is predominantly gas which is unaccounted for or used in connection with the operation of its network in accordance with Section N of the Uniform Network Code (UNC).  Under UNC rules, Shrinkage Gas is dealt with on a daily basis with Wales & West being required to acquire gas to meet its daily Shrinkage Gas requirement.
Shrinkage Gas comprises:
Own use gas - gas used by WWU in connection with the operation of its network including gas used in running compressors, gas used for preheating and vented gas;
Unaccounted for gas - gas which is lost or otherwise not accounted for as offtaken from its network including gas lost or unaccounted for by reason of unidentified theft and leakage
WWU are allowed to recover the market related costs of purchasing a pre-determined target daily volume of Shrinkage Gas in each year via its regulated transportation revenue.
WWU requires an Agent to provide a Shrinkage Procurement Service which includes nominating, transacting and purchasing the daily Shrinkage Gas quantities on behalf of WWU.
At the end of each month, the Agent should provide a report setting out the cost of all gas transactions for the month, identifying separately the Agent's management fee.
WWU requires an Agent to provide a Shrinkage Procurement Service which includes nominating, transacting and purchasing the daily Shrinkage Gas quantities on behalf of WWU.
At the end of each month, the Agent should provide a report setting out the cost of all gas transactions for the month, identifying separately the Agent's management fee.
WWU would like to invite expressions of interest based on the information specified and for
interested suppliers to submit their EOI to gemma.deverill@wwutilities.co.uk
Please note no further qualification or tender information will be published until the
expression of interest period has closed.

region: UKL

description: Commodity brokerage services

title: Gas Shrinkage

description:
WWU is required to purchase gas which is predominantly gas which is unaccounted for or used in connection with the operation of its network in accordance with Section N of the Uniform Network Code (UNC).  Under UNC rules, Shrinkage Gas is dealt with on a daily basis with Wales & West being required to acquire gas to meet its daily Shrinkage Gas requirement.
Shrinkage Gas comprises:
Own use gas - gas used by WWU in connection with the operation of its network including gas used in running compressors, gas used for preheating and vented gas;
Unaccounted for gas - gas which is lost or otherwise not accounted for as offtaken from its network including gas lost or unaccounted for by reason of unidentified theft and leakage
WWU are allowed to recover the market related costs of purchasing a pre-determined target daily volume of Shrinkage Gas in each year via its regulated transportation revenue.
WWU would like to invite expressions of interest based on the information specified and for
interested suppliers to submit their EOI to gemma.deverill@wwutilities.co.uk
Please note no further qualification or tender information will be published until the
expression of interest period has closed.

electronicInvoicingPolicy: allowed

description: Professional services for the gas industry

procurementMethodDetails: Negotiated procedure with prior call for competition

Wales & West Utilities Ltd

locality: NEWPORT

streetAddress: Wales & West House, Spooner Close, Coedkernew

description: Production, transport and distribution of gas and heat

legalName: Wales & West Utilities Ltd

locality: Newport

description:
Participants wanting to participate in this sourcing activity must confirm their expression of interest and ability to provide the service required by e-mailing gemma.deverill@wwutilities.co.uk before the deadline of
19th January 2022.
Please include the following information in your email:
1) Full company name;
2) Main contact details (name, job title, email address, and telephone numbers).
Please note the the tender will be run via our procurement portal Bravo which requires
suppliers to be registered to participate, failure to register will result in the supplier not
being able to participate in the sourcing event.


name: North of England Commissioning Support Unit

status: planned

description:
North of England Commissioning Support (CSU) is a commissioning support service hosted by NHS England and is acting on behalf of Greater Manchester Health & Social Care Partnership to inform the market of future commissioning intention.
The indicative timeline below is for Orthodontic Services opportunities in Greater Manchester
Market engagement Jan - Sept 2022
Publication of tender Jan - March 2023
Planned contract commencement - April 2024
Please note this may be subject to change due to legislative procurement changes expected in 2022. Additional information: Further information will be published nearer the time

description: Greater Manchester

region: UKD

description: Health and social work services

title: Greater Manchester Orthodontic Services Future Opportunities

description:
This is to inform the market of future commissioning intentions in the Greater Manchester Region for Greater Manchester Health & Social Care Partnership for Orthodontic Services.
Please note the timescales are indicative and any planned procurement may be subject to change due to legislative changes expected in 2022.

description: Health and social work services

postalCode: NE15 8NY

streetAddress: Riverside House, Newburn

description: Body governed by public law

description: Health

locality: Manchester

postalCode: M1 3BN

streetAddress: 3 Piccadilly Place

description: (MT Ref:224677)


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Ascot Lodge Nursing Home

locality: Southport

postalCode: PR8 6JQ

streetAddress: 38 Chambres Road

legalName: Ascot Lodge Nursing Home


description: Supply and delivery of cleaning materials to the Education Authority. Additional information: The value of the proposed modification is £550,000 ie less than 25 percent of the original contract value. This is a demand lead contract and the actual expenditure is likely to differ for each Supplier, the overall value of this modification (£550,000) will not be exceeded.

region: UKN

description: Hand cleaner

description: Brooms and brushes and other articles for household cleaning

description: Cleaning and polishing products

description: Cleaning compounds

description: Floor cleaners

description: Toilet cleaners

description: Cleaning cloths

description: Hand sanitizer

description: Buckets

description: Detergents

description: Polythene waste and refuse sacks and bags

title: BSF-18-010 Supply and Delivery of Cleaning Materials to the Education Authority

description: The modification of a contract by Education Authority Northern Ireland (EANI), in respect of the continued provision of a Contract for supply and delivery of cleaning materials to the Education Authority.

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

description: Cleaning products

procurementMethod: limited

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

procurementMethodRationale: The current Contract BSF-18-010 Supply and Delivery of Cleaning Materials for the EANI commenced on the 1 April 2019 total contract value of £2,560,000. The impact of the global COVID-19 pandemic has resulted in an unprecedented uptake in demand for cleaning products which could not have been foreseen by EANI. Modifications were undertaken in September 2020, January 2021 and June 2021 to increase the value of the Contract in total £6,381,000 and the estimated spend until January 2022 is £5,718,388. A further modification will now take place to increase value by £550,000 ie less than 25 percent of the original contract value and extend the contract until 31 March 2022. EA have commenced a procurement exercise for a new contract for the supply of Cleaning Materials and award decision is envisaged in February 2022. This short extension to the contract is to allow evaluation process to be completed, which has taken longer than expected due to the increased number of suppliers who have tendered for the competition. The modification to this Contract is in accordance with Regulation 72(c) of the PCR2-15 in that: (i)the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen; (ii)the modification does not alter the overall nature of the contract; (iii)any increase in price does not exceed 50% of the value of the original contract or framework agreement. The contract modification will not be entered into until 7 January 2022.

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

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

Bunzl McLaughlin

locality: Armagh

legalName: Bunzl McLaughlin

Interclean Ltd

legalName: Interclean Ltd

Nicholas McKenna Co T/A Galgorm Group

locality: Ballymena

legalName: Nicholas McKenna Co T/A Galgorm Group

Polysorb

locality: Larne

legalName: Polysorb

Stephens Catering Equipment Co Ltd

legalName: Stephens Catering Equipment Co Ltd

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions.


description:
Locala community Partnerships are looking to introduce e scheduling software to the organisation. It is essential that the software provides comprehensive management information, in a flexible manner for a wide range of internal customers, in addition to the core community service. This includes, but is not limited to,
Business Development and Performance
Nursing, Quality and Professional Development
Learning and Development
Transformation
Information Governance
Medicines Optimisation
Human Resources
For suppliers who can provide escheduling systems and would like more details of the requirement please can you email katy.cooney@locala.org.uk and andrea.mycoe@locala.org.uk for a copy of the brief.
Following this, an expression of interest and description of competence from interested parties can be submitted to katy.cooney@locala.org.uk by Monday 10th January 2022. Responses should be in written form only.

description: Scheduling and productivity software package

title: e scheduling software package

description:
Locala is a commissioned provider of NHS services in the Kirklees and Calderdale areas of West Yorkshire. We are a community interest company (CIC), an independent, not for profit social enterprise, and provide a number of community services, including community nursing, podiatry, adult therapy, continence, sexual health, health visiting, school nursing, and children’s community nursing.  As part of our commitment to constant improvement, we are on a ‘digital journey’ pioneering new ways of using technology to support our work.
We require e scheduling software to provide comprehensive management information, in a flexible manner for a wide range of internal customers, in addition to the core community service. This includes, but is not limited to,
Business Development and Performance
Nursing, Quality and Professional Development
Learning and Development
Transformation
Information Governance
Medicines Optimisation
Human Resources

Locala Community Partnerships CIC

locality: Wakefield

postalCode: WF3 3TS

streetAddress: Beckside Court

description: Body governed by public law

description: Health

legalName: Locala Community Partnerships CIC

description:
For suppliers who can provide escheduling systems and would like more details of the requirement please can you email katy.cooney@locala.org.uk and andrea.mycoe@locala.org.uk for a copy of the brief.
Following this, an expression of interest and description of competence from interested parties can be submitted to katy.cooney@locala.org.uk by Monday 10th January 2022. Responses should be in written form only.
(MT Ref:224864)


title: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

description: Regional or local authority

description: General public services

Randomlight Limited

locality: Bootle

postalCode: L30 2RG

streetAddress: St. Nicholas Care Home

legalName: Randomlight Limited


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

description: Regional or local authority

description: General public services


description: It is anticipated that this contract will be awarded under DSPCR Regulation 16 (negotiated procedure without prior publication of a contract notice) on technical grounds (Regulation 16(a)(ii)) due to the unique features of the equipment specification and the need to ensure compatibility with collaborative research.

name: Compliance with the Authority's Technical Requirements

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

description: Detection and analysis apparatus

description: Shakers and accessories

description: Mechanical shakers

description: Industrial process control equipment and remote-control equipment

description: Industrial machinery

description: Miscellaneous general and special-purpose machinery

description: Miscellaneous special-purpose machinery

description: Chemical industry machinery

description: Salisbury, Wiltshire, United Kingdom

title: Provision of a Resonant Acoustic Mixer (OmniRAM) and Associated Services

documentType: biddingDocuments

description: Contract for the provision of a resonant acoustic mixer (OmniRAM) and associated services

Price

weight: order

description: Industrial process control equipment

procurementMethodDetails: Negotiated without publication of a contract notice

description: Detection and analysis apparatus

description: Shakers and accessories

description: Mechanical shakers

description: Industrial machinery

description: Chemical industry machinery

description: Purchase

procurementMethodRationale:
Negotiated procedure without publication of a contract notice
- The products involved are manufactured purely for the purpose of research, experiment, study or development
- The works, supplies or services can be provided only by a particular economic operator for the following reason:
absence of competition for technical reasons
Explanation:
It is considered that this Contract can be placed using the Negotiated Procedure Without Prior Publication of a Contract Notice pursuant to Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
This is because the Resodyn OmniRAM is the only RAM platform of its scale available worldwide to support the manufacture of energetic materials as required by the Authority. A detailed assessment of market capability in the energetics sector – both nationally and internationally – including extensive interaction with international research partners, has been undertaken by Authority subject matter experts to confirm the technical exclusivity of the equipment.
The OmniRAM will be an enabler for several international research collaboration projects and is an essential requirement in undertaking comparable processing activity that guarantees compatibility in both existing and future research.
The OmniRAM is an essential requirement to ensure that the end-to-end process required by Dstl research programmes is achieved. This process will support the efficient delivery of research projects whilst also providing an increased level of safety in dealing with hazardous materials.
Research of market capability in the energetics sector (as detailed above) has confirmed that there are no alternative solutions which could achieve the required processes. The Contractor is the sole UK/European reseller of the Resodyn OmniRAM system and is therefore the only Contractor that can deliver this requirement for the Authority.

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

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

Ministry of Defence

locality: Salisbury

streetAddress: Dstl Porton Down

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

description: Defence

legalName: Ministry of Defence

The Falcon Project Limited

postalCode: M29 7NW

streetAddress: 25 Withington Drive, Astley

legalName: The Falcon Project Limited

Ministry of Defence

postalCode: SP4 0JQ

roles: buyer reviewBody

streetAddress: Porton Down

description: Defence

name: Commercial Services, attn: Carlisle Suzanne


description: Contracts for quantitative market research and analysis to be delivered for DHSC to support strategic communication, marketing, policy decision making and research and evaluation requirements.

title: DHSC Comms Research Lot 2 Kantar

description: Supply services of personnel including temporary staff

Department of Health and Social Care

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Health

legalName: Department of Health and Social Care

Kantar UK Limited

postalCode: SW1P 3JA

streetAddress: 4 Millbank,

legalName: Kantar UK Limited

The High Court

roles: reviewBody mediationBody

streetAddress: Strand

legalName: The High Court


title: System Integration Tool ("SIT")

description: Extension of the contract for a further two (2) years to 19th June 2023.

description: Various sites across NHS Wales

description: Software package and information systems

description: Gateway software package

description: Bridge software package

description: Platform interconnectivity software package

description: Exchange software package

title: System Integration Tool ("SIT")

Digital Health and Care Wales (DHCW)

locality: Cardiff

postalCode: CF11 9AD

streetAddress: 21 Cowbridge Road East

legalName: Digital Health and Care Wales (DHCW)

Fiorano Ltd

locality: Surrey

legalName: Fiorano Ltd

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Various sites across NHS Wales

description: Gateway software package

description: Bridge software package

description: Exchange software package

title: System Integration Tool ("SIT")

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The extension has become necessary due to general disruption to national and local clinical message flows and integration across NHS Wales.  Also any further solutions requiring message flows and integration would be impeded thereby impacting the delivery of Welsh Government policy and the Authority’s capability to deliver its business strategy.  These factors would impact negatively on the delivery of patient care to the Citizens of Wales.  DHCW also relies on Art.72(1)(c), the unforeseen circumstances being the Covid-19 pandemic, which has impacted the specialist resources and severely delayed the development of the Messaging Strategy and Policy for NHS Wales.

description: Extension of contract term for two (2) years up to 19th June 2023.

description: (WA Ref:110120)


description: The board requires to replace both dishwashers within the catering department of UHA.

description: University Hospital Ayr

description: Kitchen equipment

description: Industrial kitchen equipment

description: Washer/dryers

title: Replacement of Main Dishwashers at UHA

description: Catering equipment

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Body governed by public law

description: Health

legalName: NHS Ayrshire & Arran

Kilmarock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarock Sheriff Court

Meiko UK Limited

region: UKI

locality: Slough

postalCode: SL1 4UF

streetAddress: Baden House, 393 Edinburgh Avenue

legalName: Meiko UK Limited

description:
Bid values stated ex-VAT.
(SC Ref:672305)


description:
Contract awarded by Greater Manchester Health & Social Care Partnership.  Orthodontics is a dental specialty concerned with facial growth, development of the dentition and occlusion, and the assessment, diagnosis, interception and treatment of malocclusions and facial irregularities.  Each course of treatment can take approximately 2 years or more dependent on complexity to complete with appointments every 5 to 8 weeks during this time for continued assessment. Following the treatment, a removable brace or retainer may be fitted depending on the advice from the Orthodontist.  This service is delivered across all the 10 localities within Greater Manchester to children from approximately the age of 12 to 18 years old after most of their adult teeth have started to come through and who require orthodontic service and referred by their General Dental Practitioner.
A Single Tender Action has been enacted for, as a result of extreme urgency following COVID-19 pressures.
The Contracting Authority intends to undertake market engagement in early Spring 2021 to help inform the future commissioning of services.
Future procurement processes will be published via Find a Tender and Contracts Finder.

description: Heywood, Middleton & Rochdale

description: Health and social work services

description: Health services

title: Orthodontic Services - Heywood, Middleton & Rochdale

reviewDetails: The Commissioner will act in accordance with Part 3 Chapter 5 Regulation 85 to 87 and Part 3 Chapter 6 Regulation 88 to 104 of the Public Contract Regulations 2015 (SI 2015 No 102) (PCR 2015) as amended. Part 3 of the PCR 2015 provides for appeals to be made to the High Court subject to the time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied tenderer is advised to take their own prompt legal advice.

description: Health and social work services

streetAddress: 4th Floor, 3 Piccadilly Place

description: Body governed by public law

description: Health

KDPG Ltd

locality: Rochdale

legalName: KDPG Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

locality: Thornaby, Stockton-on-Tees

postalCode: TS17 6BL

streetAddress: Teesdale House, Westpoint Road

legalName: North of England Commissioning Support Unit

name: Royal Courts of Justice - The High Courts

postalCode: WC2A 2LL

description:
The Contracting Authority intends to undertake market engagement in early Spring 2021 to help inform the future commissioning of services.
(MT Ref:222418)


description: The contract may be extended for up to a further 24 months.

description: A key part of this commission is to develop a youth engagement programme inspired by Caerlaverock Castle working in partnership with both local youth work, employability and skills programmes and creative practitioners to provide meaningful opportunities for local young people aligned to local priorities such as youth employment and wellbeing. Inclusive opportunities should be incorporated to ensure equal access to participative programmes for young people from BAME, LGBTI and care experienced communities and those with disabilities or protected characteristics.  The work should consider the current and longer-term impact of COVID-19 on the Historic Environment Skills Investment Plan and work with external partners to helIn addition a Creative Learning Plan approach should be developed that clearly sets out a plan of activity designed to develop, test and evaluate a range of programmes across key learning audiences including early years, schools, adult and community learning and groups with additional support needs. p shape any response or shifting perspective required.

description: Adult and other education services

title: Caerlaverock Castle - Creative Learning Plan

description: Caerlaverock Castle is an important site set within extensive grounds, featuring a various buildings and structures, some of which are either unused or poorly utilised. While the site is a key tourism destination for Dumfries and Galloway and integral part of the wider Caerlaverock shared destination area,  HES recognises the need to carry out a wide programme to scope opportunities for sustainable development and enhancement of the infrastructure and visitor offer at Caerlaverock Castle. As part of exploring this development, HES is seeking to commission a contractor to support the development and delivery of an audience focused Creative Learning Plan for Caerlaverock Castle. The plan should demonstrate meaningful opportunities to actively engage priority audiences including young people and those with additional support needs, alignment with local learning and creative programmes and wider priorities for the Dumfries and Galloway area including covid recovery.

description: Adult and other education services

type: economic

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain, prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
- Employers (compulsory) Liability Insurance - GDP 1 million
- Public Liability Insurance - GDP 1 million

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: National or federal agency/office

description: Conservation, Built Heritage and Tourism

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Clerks Office, 27 Chambers Street

The Stove Network Ltd

locality: Dumfriesshire

postalCode: DG1 2BJ

streetAddress: 100 High Street, Dumfries

legalName: The Stove Network Ltd

description:
Please refer to all the tender documents and ensure you submit the relevant documents with your responses to the Single Procurement Document, Quality and Pricing Schedules.
(SC Ref:671566)


description: Care Home with Nursing - End of Life - 65+

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Fairfield Healthcare Ltd

locality: Wirrall

streetAddress: 10 Quarry Road East

legalName: Fairfield Healthcare Ltd


description: the contract may be extended for any period up to a further 2 years at the discretion of the Commissioner

description: Within the county of Somerset.

region: UKK

description: Health services

title: Somerset Clinical Commissioning Group - GP 999 Car

streetAddress: Electronically

description:
Somerset Clinical Commissioning Group ("the CCG") is seeking to recommission their GP 999 car provision.
The provision of the GP 999 car seeks to enable a higher level of support made available to patients that have a paramedic crew in attendance. Providers would be asked to work collaboratively with clinicians within the 999 hub identifying cases within the 999 call stack.
The service will offer home visits to patients, by a GP, and where possible avoid a conveyance to the Emergency Department. The GP can also offer telephone advice to paramedics on scene, with an aim to achieve the same objective and ensure the most appropriate care is provided to address the needs of the patient.
The avoidance can be facilitated by (although is not limited to) on scene treatment of the patient, prescription of medications, or referral to another more appropriate service. This will release emergency ambulance crews to attend patients more promptly and reduce pressures on Emergency Departments.
The service is expected to support patients, where possible, in their own home, and reduce disruption for patients and their families associated with unrequired transfers to Hospital.
The GP 999 Vehicle Response Car will aim to support the wider health community by reducing conveyances to the local ED.  More specifically:
•	to provide Primary Care support to Paramedics, Specialist Paramedics (SPs) and other Clinicians
•	to reduce ED admissions and promoting See and Treat
•	for those patients requiring admission, facilitate direct admissions where possible
•	to deliver Somerset CCGs vision of maximising the possibility of care closer to home
The aim of the service is to cover the county of Somerset from at least two bases within the county.
This will be a faced paced service that enables GPs to engage in reactive work. It will require a more advanced skillset as GP's are required to make 'on the ground' decisions to ensure that patient outcomes are as positive as they can be within a given situation.
Activity levels seen within the contract for 19/20 were circa 2348 with cases ranging from 522 to 670 per quarter.
The contract is £689k per annum and will be for an initial term of 3 years, with an option to extend for any period up to a further 2 years; commencing in July 2022.
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Health services

description:
Interested providers will be able to view this notice via the 'current tenders' list on the e-procurement system In-Tend, available on the following link: https://in-tendhost.co.uk/scwcsu/aspx/Home
In order to submit a bid, you will need to be registered on the e-procurement system and 'express an interest', and then complete a response as specified within the procurement documents.
On registration, please include at least two contacts to allow for access to the system in times of absence.
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Regulations 74 to 76. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Regulations, save by the provisions applicable to services coming within the scope of Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations.

Somerset Clinical Commissioning Group

locality: Yeovil

streetAddress: Wynford House, Lufton Road,

description: Body governed by public law

description: Health

legalName: Somerset Clinical Commissioning Group


name: Blackpool Borough Council Trading Standards

description: The purpose of the service is to develop software and to provide software support services to the Council

title: Provision of ICT Software Development and Support Partnership

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

procurementMethodRationale: Regulation 32(5)(b) of Public Contract Regulations 2015 applies for the use of a negotiated procedure without prior publication, to the award of this contract.

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

locality: BLACKPOOL

streetAddress: Po Box 4

description: Regional or local authority

description: General public services

Pentagull Ltd

locality: Blackpool

legalName: Pentagull Ltd

High Court Justice England & Wales

legalName: High Court Justice England & Wales


description: Nottingham City Council (the 'Authority' or 'Employer') is seeking tenders from suitably experienced and qualified entities (the 'Tenderer') for the provision Locallink and Worklink Bus Service, to be operated by small electric buses provided by the Council..

Cost

type: cost

title: CPU 3236 Locallink and Worklink Bus Services

description: Transport services (excl. Waste transport)

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

The High Court of England and wales

legalName: The High Court of England and wales


description: The Council’s requirement under this Contract is for a suitably qualified and experienced Contractor’s to receive Food Waste delivered by the Authority’s Waste Collection Team for containment on Contractor’s trailer to be disposed of and treated.

description: Sewage, refuse, cleaning and environmental services

title: Processing of Food Waste

description: The Council's requirement under this contract is for a suitably qualified and experienced Contractor to receive food waste delivered by the Authority's Waste Collection Team for containment on the Contractor's trailer to be disposed of and treated.

Thurrock Council

locality: Grays

streetAddress: Civic Offices, New Road, Grays, RM17 6SL

description: Regional or local authority

description: Environmental protection

legalName: Thurrock Council


description: 70325 Small Grounds Maintenance Machinery for the period 1.12.2017 to 31.03.21 with an extension until 30.06.21 (no further extensions are expected to be enacted).

description: Miscellaneous gardening equipment

description: Agricultural machinery

description: Agricultural and forestry machinery for soil preparation or cultivation

description: Lawnmowers

description: Tractors

description: Pedestrian-controlled agricultural tractors

description: Tractor accessories

description: Mowers

description: Lawn, park or sports-ground mowers

title: 70325 - Small Grounds Maintenance Machinery for the Education Authority

description: Grounds-maintenance equipment

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

legalName: Education Authority NI

SDP Hire Limited

locality: Magherafelt

legalName: SDP Hire Limited

Fiddes Son Limited

legalName: Fiddes Son Limited

D A Forgie

locality: Limavady

legalName: D A Forgie

John Lindsay

locality: Craigavon

legalName: John Lindsay

Laird Grass Machinery Limited

locality: Larne

legalName: Laird Grass Machinery Limited

Cyril Johnston Co Limited

legalName: Cyril Johnston Co Limited

Johnston Gilpin Co Limited

locality: Lisburn

legalName: Johnston Gilpin Co Limited

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures

locality: Ballymena

description: Grounds-maintenance equipment

description: Miscellaneous gardening equipment

description: Agricultural machinery

description: Lawnmowers

description: Tractors

description: Tractor accessories

description: Mowers

description: Lawn, park or sports-ground mowers

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The impact of the global COVID-19 pandemic has resulted in an unprecedented demand on Commercial Procurement Services (CPS) which could not have been reasonably foreseen by EANI. This modification extending the contract for three months is required to allow for an effective procurement exercise and the award of a robust contract fully compliant with the Public Contract Regulations.

description: Following a three month extension to the Contract from 01.01.21 to 31.03.21 as detailed in Clause 4.1 of the Standard Terms and Conditions issued with the original tender, the parties have agreed a modification of the existing contract by way of a further three month extension from 1/04/2021 until 30/06/2021 to allow the current contractual arrangements to remain in place to allow for a new procurement exercise to be completed. One supplier declined to extend past 3112.21. There will be no additional contract value for this modification.


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

description: Taxi and Minicab (1-8 seats)

title: Taxi and Minicab (1-8 seats)

description: Taxi and Minicab (1-8 seats)

locality: London

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

Good Chauffeur Ltd

streetAddress: 14 Plumstead Road

legalName: Good Chauffeur Ltd


description:
This is a Request for Information (RFI) only.  West Sussex County Council have access to a wide range of assets, including public buildings, land and assets such as, street lighting, illuminated signs and CCTV which can be used to site/house mobile telecommunications equipment.
The Authority is therefore looking to investigate the appetite of the market to partner with us to secure funding to design and implement a solution that can manage each step of the process to market and lease assets.

title: RFI - DCIA

description:
This Request for Information (RFI) sets out the information which is required by West Sussex County Council (the Authority) in order to assess the suitability of potential suppliers in terms of their technical knowledge and experience, capability/capacity, organisational and financial standing to meet the requirement. The Department for Digital, Culture, Media and Sport (DCMS) has launched a 2-year Digital Connectivity Infrastructure Accelerator (DCIA)  programme. As part of the programme, DCMS are funding £4 million to pilot a competition which support the implementation of digital asset management solutions to open up public assets for the rollout of wireless communication networks. The pilot competition will fund up to 8 pilots, with a maximum of £500k funding per pilot. The programme aims to help accelerate both investment in and the deployment of advanced wireless network.
West Sussex County Council (the Authority) would like to engage with potential partners to develop an Asset Management Platform.
The Authority is seeking to understand the solutions available in the marketplace to help us develop our future direction to manage our Asset Management activity. The new platform will help us to improve the ability of Mobile Network Operators to access information on our assets and acquire sites for the rollout of wireless communication networks.

description: IT software development services

WEST SUSSEX COUNTY COUNCIL

locality: CHICHESTER

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: WEST SUSSEX COUNTY COUNCIL

High Court of England and Wales

legalName: High Court of England and Wales


title: GLA 81862 - Framework for the Provision of Domestic Retrofit Measures

description: Environmental services

description: Energy meters

description: Provision of Domestic retrofit Measures.

description: Electricity, heating, solar and nuclear energy

Transport for London

postalCode: SE10 0ES

streetAddress: 14 Pier Walk

legalName: Transport for London


description: 2 years with an option to extend for a further 2, 1 year periods

description:
Wellspring wishes to procure a Single Source Framework Agreement - only one Tenderer shall be successful in this procurement exercise.
We are seeking a support provider who can:
• Undertake due diligence of all existing (and new) academy IT services
(network infrastructure, security, server infrastructure, connectivity etc.) in line with Trust service standards.
• Update and maintain a multi-year development plans including academy development plans that meets our curriculum needs and aligns with the Trust Digital Strategy.
• Take full responsibility for the complete management of IT/Digital Technologies, this includes but is not limited to:
o Core Server Infrastructure.
o Wired/Wireless Networking Infrastructure.
o Cyber Security services.
o Remote working and resilience.
o End User client devices (Including but not limited to: Mobile Phones, Tablet Devices, Laptops, PCs...).
o Operating Systems, Patch Management & Installed User Applications.
o Print & Copier Management.
o On Premise & Cloud Data Storage & Backups.
o On Premise & Cloud Productivity & Identity Access Management Suites (Office 365 / GSuite for Education)
o Other Teaching and Learning technology (Including but not limited to: Virtual Reality Headsets, Immersive Interactive Zones and Assistive Technology Access Tools).
o Disaster recovery strategy planning and implementation.
• Provide a solution that is easy to manage both commercially and operationally.
• Provide & manage robust, reliable and secure IT systems that conform to industry best practice and meet statutory legal requirements.
• Provide a flexible approach to future requirements, changes in the IT landscape and working practices.
• Guarantee and evidence a robust SLA, monitoring and Escalation Processes will be implemented and reported on monthly, with regular performance reviews.
• Bring additional value add to the Single Source Framework Agreement, seeking out new technologies for our academies, introducing us to likeminded organisations and engaging new suppliers.
• Taking additional products and services from order to in service in a cost and time effective manner

title: Single Source Framework - IT Management Services

description: Computer facilities management services

Wellspring Academy Trust

locality: Barnsley

postalCode: S70 2JW

streetAddress: Digital Media Centre, County Way

description: Body governed by public law

description: Education

legalName: Wellspring Academy Trust


description:
The Trust will lease the site to the successful bidder for it to deliver the Centre. The occupier(s) will lease the completed building for a period of up to 35 years. At the end of the lease term the Centre will revert back to the Trust’s ownership. By leasing the building to an NHS body the developer will secure a long term fixed return for the investment.
This is a joint procurement for Kent Community Health NHS
 Foundation Trust CCG with the Trust leading on the conduct of the procurement procedure. The NHS bodies will confirm contractual arrangements to bidders shortlisted to participate in the procurement procedure. The Contract award will be by either or both of the named Authorities.
[The project will also involve the delivery of connecting road infrastructure and public realm spaces.] Additional information: II.1.5 Estimated value of Contract is based on the value of the new facility not the potential rental return for the developer.
II.2.7 Duration represents the 35-year lease period and is not inclusive of the construction period.
The Trust reserves the right not to award the opportunity or to award only part (or a different arrangement) of the opportunity described in this contract notice.

description:
Land at Four Elms Rd, Edenbridge, Kent (TN8 6AB)
Title register TT109056

description: Site preparation work

description: Construction work for buildings relating to education and research

description: Construction work for buildings relating to health

description: Development of non-residential real estate

description: Architectural, construction, engineering and inspection services

description: Construction-related services

description: Construction supervision services

title: Edenbridge Integrated Health Centre

description:
Kent Community Health NHS Foundation Trust (“the Trust”) is the freeholder of the site on which it wishes to invite organisations to finance and construct a new health and wellbeing centre (“the Centre”).
The Centre will have a Gross Internal Area of approximately 2,096 (Two thousand and ninety six) square metres and needs to meet the requirements defined by Kent Community Health
 NHS Foundation Trust (with the Trust leading) Kent and Medway Clinical Commissioning Group (“the CCG”).

performanceTerms: The NHS bodies may be required to help achieve social and/or environmental policy objectives relating to recruitment, training & supply-chain initiatives. Contract performance conditions may relate to these considerations.

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: Construction work

mainProcurementCategory: works

locality: Ashford

postalCode: TN25 4AZ

streetAddress: Trinity House,110-120 Upper Pemberton, Eureka Park

description: Body governed by public law

description: Health

name: NHS Kent and Medway Clinical Commissioning Group

postalCode: TN23 1PP

streetAddress: Kent House, 81 Station Road

The High Court of Justice

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

description:
Bidders should note that the procurement documents(SQ documents) are draft documents at this stage, providing indicative information of the Trust's intended approach in the procurement process and are for general information only.
The Invitation to Tender and contractual documents are being prepared by the Trust and drafts may be released through the portal ahead of the SQ submission deadline.  Applicants are advised to check the portal periodically for release.  In any event the final version of the documents will be made available to bidders shortlisted to participate in the tendering stages of the procurement procedure.
The Trust reserves the right to vary, amend and update any aspects of the procurement documents and final details and versions of the procurement documents will be confirmed to those applicants who are successfully selected to participate in the relevant tender stages of the procurement procedure.
Requests to participate must be by way of completion and return of the Standard Selection Questionnaire (in accordance with the requirements set out in the Standard Selection Questionnaire) by the date and time specified in Section IV.2.2. The Trust reserves the right not to accept requests to participate that are received after the deadline. Bidders are encouraged to submit their submissions well in advance of the stated date and time in order to avoid issues such as technical difficulties with the electronic system that may be due to the high volumes of traffic attempting to submit applications on the same date at the same time.
Expressions of Interest at this stage do not in any way constitute pre-qualification for this opportunity.
Suppliers wishing to express an interest for this opportunity need to:
1. Register your company on the eSourcing portal -
Browse to the eSourcing Portal: https://commercialsolutions.bravosolution.co.uk and
click the link to register. Bravo Project reference = Project_2638 and PQQ reference
= PQQ_1082 Titled: “Development of an Integrated Health Centre. Accept the terms and conditions and click ‘continue’ -
Enter your correct business and user details - Note the username you chose and click 'Save' when complete - You will receive an email with your unique password (please keep secure)
2.Login to the portal with the username/password - Click the PQQs/ITTs open to all suppliers' link.
- Click PQQ_1082 to access the content. - Click the 'Express Interest button at the top of the page. - This will move the PQQ/ITT into your 'My PQQs/My ITTs' page.(This is a secure area reserved for your projects only).


description: As the contract is intended to be a long-term partnership, the contract will have a minimum term of 3 years with extensions agreed between the parties from time to time.

description:
Tate is embarking on an ambitious and wide-reaching transformation of its customer-facing and revenue-generating systems. One of the key projects within this programme of change is to consolidate the existing disparate payment processors serving our various business functions and replace them with a single full-service payment service provider. This project will enhance our customer experience across all touchpoints, unlock various strategic initiatives, enable joined-up reporting across the business, and offer a more attractive commercial proposition to Tate through lower fees afforded by economies of scale.
Tate is inviting PSPs to tender for this business. We are seeking a long-term partner who will be able to provide a first-class product backed up by outstanding service and account management, and who will not just enable our roadmap and aspirations but also challenge us to go beyond our boundaries and continuously build and innovate so that we maintain our sector-leading proposition.
Please note the value of this contract is the total value of payments that will be processed (on average) by the PSP.

description: UNITED KINGDOM

title: Tate Galleries - Full-service payment provider

acceleratedRationale: Time is of the essence for this procurement as there are dependent contracts that require this payment provider to be in place by a specific date, otherwise there is a risk to income.

description:
Tate is embarking on an ambitious and wide-reaching transformation of its customer-facing and revenue-generating systems. One of the key projects within this programme of change is to consolidate the existing disparate payment processors serving our various business functions and replace them with a single full-service payment service provider. This project will enhance our customer experience across all touchpoints, unlock various strategic initiatives, enable joined-up reporting across the business, and offer a more attractive commercial proposition to Tate through lower fees afforded by economies of scale.
Tate are seeking a long-term partner who will be able to provide a first-class product backed up by outstanding service and account management, and who will not just enable our roadmap and aspirations but also challenge us to go beyond our boundaries and continuously build and innovate so that we maintain our sector-leading proposition.

description: Financial transaction processing and clearing-house services

type: technical

description: The full list of selection criteria is as stated within the tender pack, but tenderers should note that there are technical restrictions present relating to integrations between this service and other service providers.

Tate Gallery

postalCode: SW1P 4RG

streetAddress: 20 John Islip Street, Millbank

description: Body governed by public law

description: Recreation, culture and religion

legalName: Tate Gallery

streetAddress: 20 John Islip Street

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Financial-transaction-processing-and-clearing-house-services./88UPU55K5R
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/88UPU55K5R
 GO Reference: GO-2021910-PRO-18887118


description: Older People - Cyncoed

title: Older People - Cyncoed

description: Older People - Cyncoed

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Q Care Ltd

locality: Abergavenny

postalCode: NP7 7RU

streetAddress: Belgrave House

legalName: Q Care Ltd


description: Older People - Plasnewydd

title: Older People - Plasnewydd

description: Older People - Plasnewydd

Cardiff City Council

description: Regional or local authority

description: General public services

Care Cymru (previously Sevacare)

streetAddress: unit 5b ground floor

legalName: Care Cymru (previously Sevacare)


description: 18-64 (Memory)

title: 18-64 (Memory)

description: 18-64 (Memory)

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

Jemcare Domicillary Care Agency

locality: Maryport

streetAddress: Jemcare

legalName: Jemcare Domicillary Care Agency


status: unsuccessful

statusDetails: unsuccessful

description: The Contract is available for up to a 3 year period, following which there may or may not be an opportunity for a re-procurement.  Any re-procurement will be at the discretion of the contracting authority and will be completed compliantly.

description:
This tender is for the provision of an annual insurance policy for Specialist Motor Fleet for the Lancashire Renewables sites. Cover will be for a period of 12 months with the option to provide cover for 2 x subsequent 12 month periods on a price renewal basis for a maximum total contract duration of 36 months. Page 4 to 6
JLT Speciality Ltd has the sole appointment as insurance brokers to the Authority for the LR portfolio to prepare the ITT document for any LR insurance policies required. Brokers dealing with insurance are not invited to submit bids. Any bids from insurance brokers or
organisations the Authority deem to be brokers will be disqualified from the Tender.

title: Lancashire Renewables Specialist Motor Fleet Insurance Policy

description:
The Contract is available for up to 3 years, following which there
is potential for the services to be continually required therefore there is potential (but not guarantee) for the Contract to be re-procured. Any re-procurement is at the discretion of the contracting authority and will be completed compliantly.

description:
This tender is for the provision of an annual insurance policy for Specialist Motor Fleet for the Lancashire Renewables sites. Cover will be for a period of 12 months with the option to provide cover for 2 x subsequent 12 month periods on a price renewal basis for a maximum total contract duration of 36 months.
JLT Speciality Ltd has the sole appointment as insurance brokers to the Authority for the LR portfolio to prepare the ITT document for any LR insurance policies required. Brokers dealing with insurance are not invited to submit bids. Any bids from insurance brokers or
organisations the Authority deem to be brokers will be disqualified from the Tender.

description: Insurance services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: Economic affairs

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court


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


title: Phones and Tablets

statusDetails: discontinued

title: Desktops

title: Headsets, Photogrammetry and associated equipment

title: Volumetric Studio Equipment

title: Conference and Display Equipment

title: Software

title: Phones and Tablets

description: The principal objectives of the contract are to equip the Aerospace Digital Visualisation suite to the level that showcases XR and scanning technologies to SMEs and supports their subsequent adoption of these technologies.

title: Desktops

title: Volumetric Studio Equipment

title: Conference and Display Equipment

title: Software

description: Audio-visual equipment

description: Mobile telephones

description: Tablet computer

description: Software package and information systems

description: Hardware

description: Desktop computer

description: Desktop communications software package

description: Hardware

description: Audio-visual equipment

description: Telephone headsets

description: Cameras

description: Photographic equipment

description: Photogrammetry services

description: Network cabling

description: Audio-visual equipment

description: Audio-visual materials

description: Audio equipment accessories

description: Hardware

description: Display screens

description: Graphic display panels

description: Audio-visual equipment

description: Audio-visual materials

description: Hardware

description: Presentation software package

description: Graphics software package

description: Audio-visual materials

description: Audio-visual equipment

title: CE-36-20 - Aerospace Digital Visualisation Suite – Equipment and Software Supply

performanceTerms: See PCS Tender documents

description: Audio-visual equipment

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

streetAddress: Sheriff Court House

legalName: Ayr Sheriff Court

description: (SC Ref:661313)