title: Provision of In-Barrack Equipment Support (IBES) to Commando Helicopter Force (CHF) MERLIN

type: securityClearanceDeadline

description:
There is a requirement for the provision of technical and logistics support services for the Commando Helicopter Force (CHF) MERLIN, based at Royal Naval Air Station (RNAS) Yeovilton.  The requirement covers the period 01 April 2022 to 31 March 2025, during which time the Contractor is to provide the following outputs:
ON-AIRCRAFT ENGINEERING
Merlin Engineering Maintenance Unit Support
Aircraft Maintenance Support
OFF-AIRCRAFT ENGINEERING
Data Integrity Manager
SUPPLY PROVISION
Tool Issue Centre Manager Quantity or scope: The specific outputs required by the Authority are:
ON-AIRCRAFT ENGINEERING
Aircraft Mechanical/Avionic Maintenance supporting Front Line and Scheduled and Unscheduled Maintenance on Merlin Mk4/4a aircraft.
Where the contractor is 100% responsible for On-Aircraft Engineering output, the Authority is open to delivery at the Contractor’s convenience between 0730-2230hrs (Monday to Thursday) and 0730-1800hrs (Friday), noting overtime payment would not be applicable if the contractor elects to work outside of normal shift hours and that supervisory ratios and safe working conditions must be maintained.  Weekend work may be offered, noting overtime payment would not be applicable.
OFF-AIRCRAFT ENGINEERING
Data Integrity Manager.  Provide a Data Integrity (DI) and Data Exploitation (DE) solution for all aircraft and uninstalled assets as part of Engineering Data Services (EDS).
Most of the output will be required to be delivered within the standard working day, normally between 0800 – 1700hrs, Monday to Friday, not exceeding the maximum hours per week stated against each role.  Weekend working may be required on an ad-hoc basis.
SUPPLY PROVISION
Tool Issue Centre Manager.  Management of a squadron issue centre and all tooling requirements for maintenance.
All tasks are to be carried out in accordance with military regulations, Air Publications, Aircraft Document Set (where applicable), other instructions, local orders and health and safety regulations.
All contractor personnel are to be cleared to Security Check (SC) standard. It is the responsibility of the Contractor to carry out all relevant security applications as required.
The contractor must be able to provide sufficient manpower to be able to deliver the required outputs and standards as determined by the CHF MILCAM/Cdr AE.
The full range of services must be available to be provided from the start of contract date.  Outputs level may vary depending on the ongoing requirements of the Authority. Additional tasks, within trade boundaries, may be requested.
Contractor personnel will be tasked to deliver the required output by military management under the direction of CHF HQ Engineering management.  It should be noted that the Authority has no line management responsibility for the personnel engaged under this contract; this responsibility remains with the contractor who shall provide the day-to-day administration for contracted personnel including discipline management, welfare, time sheets, etc.
Contracted personnel will be required to integrate with military working sections, often working alongside military counterparts to deliver the outputs.
The contractor will be responsible for reporting their output to the MOD on a monthly basis. This is to include an update of output delivery hours consumed against an annual projection. The Authority will appoint Contract Monitors at RNAS Yeovilton to lead the assessment of monthly performance against required output and provide feedback to the contractor.
The contractor must demonstrate the ability to manage, review/monitor productivity and efficiency throughout the life of the contract.  Joint Helicopter Command (JHC) Headquarters (HQ) will hold a 3-monthly review of contract performance to ensure the output meets the requirement and the contract provides best value for money.  This meeting is to be held at RNAS Yeovilton and will be attended by appropriate representatives of CHF HQ, JHC Capability Management Desk Officers (Merlin), Army Commercial Desk Officers and local and regional contractor management.
Contract performance will be reviewed on a monthly basis against the KPIs detailed in the Contract documents.  The contractor will be formally assessed at the 3-monthly reviews.

otherTerms:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter to reflect any changes in national law or government policy whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise.  A Security Aspects Letter may be applied to this contract.
The services are currently being carried out by serving Military personnel, so TUPE does not apply this requirement.  However, TUPE exit clauses will be incorporated into the contract.

financialTerms: Specific conditions will be set out in the Invitation to Tender. Payment will be by the MOD's e-procurement / Contracting Purchasing and Finance (CP&F) system. A Contractor will need to use Exostar in order to use CP&F. Payment will be made in arrears and following the acceptance of the services.

tendererLegalForm: If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with the Authority. The Authority shall require the group to form a legal entity before entering into the contract.

description: Repair and maintenance services of helicopters

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

languages:
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.
Electronic Trading
Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall only be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system/contracting-purchasing-and-finance-cpf-tool.
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is 'LOW' - Reference: RAR-353440773.  Tenderers should complete the Supplier Assurance Questionnaire (SAQ) Form, which will be provided as part of the Invitation To Tender (ITT) documentation and return the completed form as part of their ITT response.
More information on Government Security Classifications:
https://www.gov.uk/government/publications/government-security-classifications
Advertising Regime:- This contract opportunity is published on the Defence Sourcing Portal (DSP): https://www.contracts.mod.uk/ and Find a Tender service: https://www.gov.uk/find-tender.
Expressions of Interest to participate in this requirement are to be submitted on the DSP by completing the Pre-Qualification Questionnaire (PQQ). Interested parties are required to complete the PQQ to provide information that allows the Authority to evaluate potential Suppliers' capacities and capabilities.
Deadline for completion of the Pre-Qualification Questionnaire (PQQ) is 05 November 2021 at 1600hrs GMT.
Potential Suppliers should note that responses to all questions in Part 1 of the Pre-Qualification Questionnaire (PQQ) will be marked on a PASS/FAIL basis. Economic Operators that are assessed as having failed any of the Part 1 questions will automatically be eliminated from the process and not invited to tender for this requirement.
Questions in Part 2 of the PQQ will be marked as indicated within that section. Economic Operators that are assessed as having failed the PASS/FAIL questions in Part 2 will automatically be eliminated from the process and not invited to tender for this requirement. If more than 10 Suppliers meet the minimum selection criteria, the Authority intends to invite the ten highest scoring Suppliers to tender for this requirement.
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on https://www.contracts.mod.uk.
You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
Please ensure you follow any instruction provided to you here.
The deadline for submitting your response(s) is detailed within this contract notice and the the opening and closing dates are visible within the opportunity.
Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ’s) or the User Guides or contact the DSP E-Sourcing UK Helpdesk by emailing customersupport@jaggaer.com or Telephone 0800 069 8630.

depositsGuarantees: An indemnity, guarantee or bank bond may be required to support the contract. The Ministry of Defence / Authority reserves the right to ask for an indemnity, guarantee or bank bond if the Supplier does not meet the required standard for economic and financial standing.

description:
The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.

A full list of these criteria are at http://www.dcocontracts.mod.uk/delta/project/reasonsForExclusion.html#dspr

Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.

Candidates who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.

Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.
Please provide a signed Statement Relating to Good Standing.
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- 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 shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

minimum:
The estimated annual contract value is £1.47M excl. VAT. If the estimated annual contract value is greater than 25% of the supplier’s turnover, the Authority reserves the right to exclude the supplier from being selected to tender except where the supplier provides, to the satisfaction of the Authority, evidence showing it has sufficient economic and financial capability, for example such evidence may include:
(1) any additional information proving it has sufficient economic and financial resources to deliver the requirement; and
(2) stating whether the supplier is willing to provide the Authority with an indemnity, guarantee or bank bond.
A financial assessment will be undertaken on the supplier’s financial status. An overall pass / fail judgement will be made after considering areas such as turnover, profit, net assets, liquidity, gearing and capacity. This assessment will include the Parent company where applicable. An independent financial assessment obtained from a reputable credit rating organisation will be utilised as part of this process.

description:
Appropriate statements from the economic operator's bankers or where appropriate, evidence of relevant professional risk indemnity insurance;
Requirements are set out in Part 1 of the Pre-Qualification Questionnaire. Two years audited accounts (if available) or equivalent information is required.

minimum: A Supplier will need to have SC Security Clearance.

description:
Technical capability selection criteria are set out in Part 2 of the Pre-Qualification Questionnaire
(a) in the case of a supply contract requiring the siting or installation of goods, a services contract or a works contract, the economic operator's technical ability, taking into account in particular that economic operator's skills, efficiency, experience and reliability;
(b) a statement of the principal goods sold or services provided by the supplier or the services provider in the past five years, or during a shorter period if necessary, and: (i) the dates on which the goods were sold or the services provided; (ii) the consideration received; (iii) the identity of the person to whom the goods were sold or the service were provided; (iv) any certificate issued or countersigned by that person confirming the details of the contract for those goods sold or services provided; and (v) where - (a)that person was not a contracting authority, and (b)the certificate referred to in sub-paragraph (b)(iv) is not available, any declaration by the economic operator attesting the details of the goods sold or services provided;
(c) a statement of the technicians or technical services available to the economic operator to: (i) carry out the work under the contract, or (ii) be involved in the production of goods or the provision of services under the contract, particularly those responsible for quality control, whether or not they are independent of the economic operator;
(d) a statement of the economic operator's: (i) technical facilities; (ii) measures for ensuring quality; (iii) study and research facilities; and (iv) internal rules regarding intellectual property;
(e) a check carried out by the contracting authority or on its behalf by a competent official body of the member State in which the economic operator is established: (i) on the technical capacity of the economic operator; and (ii) if relevant, on the economic operator's study and research facilities and quality control measures;
(f) in the case of contracts involving, entailing or containing classified information, evidence of the ability to process, store and transmit such information at the level of protection required by the contracting authority;
(g) a certificate: (i) attesting conformity to quality management systems standards based on the relevant European standard; and (ii) from an independent accredited body established in any member State conforming to the European standards concerning accreditation and certification;
(h) any other evidence of conformity to quality management systems standards which are equivalent to the standards referred to in sub-paragraph (g)(i)

minimum:
The Authority reserves the right under Article 21(5) of Directive 2009/81/EC to reject any subcontractor chosen by the main contractor at any stage of the contract award procedure or during performance of the contract if that subcontractor:
(1) requires access to classified information at SC Security Clearance; and (2) fails to provide evidence to the satisfaction of the Authority that it has the capability to protect that level of classified information in accordance with Article 42.1(j) of Directive 2009/81/EC.

description: The main contractor will be required to provide evidence of its subcontractor’s ability to process, store and transmit classified information at the level of SC Security Clearance by describing the required Facility Security Clearance (FSC) granted by its National or Designated Security Authority.

description:
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on https://www.contracts.mod.uk. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
The deadline for submitting your response(s) is 05 November 2021 at 1600hrs GMT. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ's) or the User Guides or contact the DSP E-Sourcing UK Helpdesk by emailing: customersupport@jaggaer.com or call 0800 069 8630.
Interested suppliers are required to complete the Pre-Qualification Questionnaire (PQQ) to provide the Authority with information to evaluate the supplier’s capacity and capability against the selection criteria.
The Authority will use the PQQ response to create a shortlist of tenderers who:
(1) are eligible to participate;
(2) fulfil any minimum economic, financial, professional and technical standards; and
(3) best meet, in terms of capacity and capability, the selection criteria set out in this notice and the PQQ.
Further details of the method for choosing the tenderers is set out in the PQQ.

procurementMethodDetails: Restricted

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

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Andover

postalCode: SP11 8HJ

streetAddress: British Army Headquarters, D Res, Zone 8 (IDL 437), 2nd Floor, Ramillies Building,  Marlborough Lines, Monxton Road

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

description: Defence

name: Mr James Racheter, attn: Mr James Racheter

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


measure: bids

measure: electronicBids

rel: prev

title: Accommodation Services for South Central

status: active

title: Education, Training and Employment for South Central

title: Accommodation Services for London

title: Accommodation Services for Yorkshire and The Humber

status: cancelled

description:
-	The Authority reserved the right to exclude Tenders that did not achieve a total quality score of 60 per cent;
-	The Authority reserved the right to exclude tenders that did not meet specified individual question thresholds (thresholds varied depending on the competition);
-	Certain specific Call-Off Contracts have been awarded based on Highest Quality Conforming (HQC) tender;
-	Weightings varied from the above in some call off competitions;
-	The sub-requirements within each question varied, these were described in the Invitation to Tender, with response templates provided by the Authority.
The specific Evaluation and Award Criteria for each competition were detailed in full in the procurement documents for each individual call off competition. The procurement documents are published on the Authority's esorcing portal.

description:
In June 2020 the Ministry of Justice established the Probation Services Dynamic Framework (PSDF) to allow the Authority and Participating Bodies to purchase services to deliver rehabilitative and resettlement interventions. The Dynamic Framework and subsequent Call-Off Competitions are conducted pursuant to Section 7 of the PCR 2015 (Social and Other Specific Services)/the Light Touch Regime).
The Authority has utilised the PSDF to procure the following range of services to meet The Authority’s requirements that must be live on Day 1 of delivery which is the 26th June 2021:
•	Accommodation;
•	Education Training and Employment;
•	Personal Wellbeing (Emotional Wellbeing; Lifestyle and Associates; Family and Significant Others; Social Inclusion);
•	Personal Wellbeing Young Adults (Emotional Wellbeing; Lifestyle and Associates; Family and Significant Others; Social Inclusion; Young Adults Cohort)
•	Women's Services (Accommodation; Education Training and Employment; Finance Benefit and Debt; Emotional Wellbeing; Lifestyle and Associates; Family and Significant Others; Social Inclusion; Women's Cohort)
The initial approach was to procure for the following services at the following regional levels, depending on the requirements;
•	Accommodation procured at the National Probation Service regional level;
•	Education Training and Employment procured at the National Probation Service regional level;
•	Personal Wellbeing (Emotional Wellbeing; Lifestyle and Associates; Family and Significant Others; Social Inclusion) procured at Police and Crime Commissioner regional level;.
•	Personal Wellbeing Young Adults (Emotional Wellbeing; Lifestyle and Associates; Family and Significant Others; Social Inclusion; Young Adults Cohort) procured at Police and Crime Commissioner regional level;
•	Women's Services (Accommodation; Education Training and Employment; Finance Benefit and Debt; Emotional Wellbeing; Lifestyle and Associates; Family and Significant Others; Social Inclusion; Women's Cohort) procured at Police and Crime Commissioner regional level;
Only bidders that were qualified onto the PSDF within the appropriate financial thresholds, relevant regions and the appropriate service categories were invited to the Call-Off Competitions. All guidance on this is available within the PSDF Contract Notice and subsequent documentation.
This Contract Award Notice details the award of 4 of these competitions, the prior award notice (2020/S
114-277986) published in April 2021, detailed the previously completed 89 competitions. It is likely that there will be additional services procured for Day 1, these outcomes will be published in due course through the appropriate channels. Additional information: Contract values are based on volumes which the customer may amend during the contract term. Figures stated in the contract notice reflect the Authority’s volume estimates at the time of publication.

Specification Compliance

type: quality

description: Weighting: 3%

name: Quality of Relationships and Engagement Network in the local landscape

description: Weighting: 15%

Quality of Staff

description: Weighting: 5%

Risk Management and Information Sharing

description: Weighting: 6%

Equalities

description: Weighting: 10%

Continuous Improvement

description: Weighting: 3%

Implementation

description: Weighting: 10%

Digital and Technology

description: Weighting: 6%

name: Service Enablers: 1) Digital & Technology; 2) Information Assurance and Cyber Security; 3) Workforce;

description: 1) 6% 2) 4% 3) 5%

name: Service Enablers: 4) Pensions 5) Estates

description: 4) Pass/Fail 5) 5%

type: price

description: Price Per Quality Point

description:
102 Petty France, London,
SW1H 9AJ

region: UK

scheme: CPV

description: Addiction treatment

description: General public services

description: Supporting services for the government

description: Provision of services to the community

description: Justice services

description: Services related to the detention or rehabilitation of criminals

description: Prison services

description: Benefit services

description: Job search services

description: Education and training services

description: Adult and other education services

description: Training services

description: Training programme services

description: Vocational training services

description: Health and social work services

description: Social work and related services

description: Guidance and counselling services

description: Welfare services not delivered through residential institutions

description: Rehabilitation services

description: Vocational rehabilitation services

description: Administrative social services

description: Community action programme

description: Accommodation management services

title: Probation Services Dynamic Framework (PSDF) - Additional Day 1 Services

status: complete

scheme: CELEX

description:
This Contract Award Notice details the award of call off competitions conducted by the Authority via the Ministry of Justice's Probation Service Dynamic Framework (PSDF). These services provide interventions to support those subject to court orders and custodial sentences from pre-release through post-release licence and post sentence supervision to reduce re-offending.
The Authority has utilised the PSDF to procure a range of services to meet The Authority’s requirements that must be live on Day 1 of delivery which is the 26th June 2021. This notice details the award of 4 of these competitions, previous outcomes were detailed in the prior notice publication (2020/S 114-277986)
The framework and subsequent call-off competitions have been procured via the light touch regime.

description: Probation services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Ministry of Justice.

locality: London

postalCode: SW1H 9AJ

countryName: United Kingdom

streetAddress: 102 Petty France

scheme: COFOG

description: General public services

legalName: Ministry of Justice.

Ingeus UK Limited

locality: Greater London

scale: large

legalName: Ingeus UK Limited

St Mungo Community Housing Association

legalName: St Mungo Community Housing Association

Shelter

legalName: Shelter

High Court

legalName: High Court

currency: GBP

title: Accommodation Services for London

description: The majority of the services within scope of the DF are listed within Schedule 3 of the Public Contracts Regulations 2015 (PCR) and pursuant to Section 7 (Regulations 74-77 of the PCR) are subject to the ‘Light Touch Regime’ or 'LTR' under which the Authority is not obliged to comply with the full requirements of the PCR. The PSDF is described as a framework agreement, but has features of a dynamic purchasing system; it is not subject to either Regulation 33 or 34 of the PCR, and Regulation 28 does not apply to this procurement. This is irrespective of the use of this standard form notice (the Authority is unable to use the LTR notice for technical compatibility reasons). The Authority will comply with its equal treatment, transparency, non-discrimination and proportionality obligations throughout the procurement.

initiationType: tender


description: Mental Health - Rumney

title: Mental Health - Rumney

description: Mental Health - Rumney

description: Social work services without accommodation

procurementMethod: open

procurementMethodDetails: Open procedure

Cardiff City Council

locality: Cardiff

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

IOS Care

streetAddress: Alexandra Gate Business Centre Ltd

scale: sme

legalName: IOS Care


title: Suffolk ONE - Soft FM Services Contract

status: unsuccessful

statusDetails: discontinued

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: As above.

Notice is cancelled

type: cost

variantPolicy: notAllowed

description:
It is known or anticipated that there
are a large number of providers in the
market, the Contracting Authority has
limited resource to evaluate tenders.
The Selection Criteria to be used to
restrict the number of tenders can be
found in the SQ documentation.

description: Scrivener Dr, Pinewood, Ipswich IP8 3SU

title: Suffolk ONE - Soft FM Services Contract

description:
Suffolk ONE requires one supplier to fulfil the following soft FM requirements:

• 	Help Desk / CAFM Interface
•	Waste Management
•	Concierge Services
•	Furniture / Move Management
•	Pest Control
•	Grounds Maintenance

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: Facilities management services

submissionMethod: electronicSubmission written

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.

type: economic

minimum:
Current Assets are equal to or greater than Current Liabilities.

Minimum Insurance Levels:
£5m Employer's Liability Insurance
£5m Public Liability Insurance

type: technical

minimum: No pass/fail elements for technical and professional ability section.

Suffolk One

locality: Suffolk

postalCode: IP8 3SU

streetAddress: Scrivener Drive, Ipswich

description: Body governed by public law

description: Education

legalName: Suffolk One

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

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.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description:
The Tenderer should note award of Phase 2 will only be considered on the successful completion of Phase 1 and written confirmation of funder satisfaction.
The Tenderer should note if significant changes are made to the content of section 5 and 6 as a result of the delivery of phase 1 (stages 0-3) then the commission for Phase 2 (stages 4-7) will be re-advertised on the etenderwales portal.

description:
Bridgend County Borough Council (BCBC) has a requirement for Tender for Provision of Architectural Consultants’ Services - Proposed Retail Units, Public Realm Enhancements & Harbour Amenities, Porthcawl Harbour, Porthcawl, Bridgend, CF36 3BY.
To utilise the site at Porthcawl Harbour and establish a building with direct links to the marina which will include public realm amenity space. The building should incorporate space for 4/5 businesses and provide a multi-purpose community hall for wider community groups, clubs, associations and private sector organisations. Office space will also need be made available for the Harbour Master and marina staff along with shared kitchen and toilet facilities that will support all users of the building.
Any area not developed within this project must be landscaped and made safe for the public to access.
The current funding available for this commission is 212k GBP. Additional information: See Tender Documents

description: Bridgend County Borough Council

description: Architectural and related services

description: Architectural services for outdoor areas

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

title: Architectural Consultants’ Services Proposed Retail Units, Public Realm Enhancements & Harbour Amenities, Porthcawl Harbour, Porthcawl, Bridgend, CF36 3BY

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Remotely with authorised persons from Bridgend County Borough Council.

description: Members of Cabinet Services and Corporate Procurement Team

description: This is an Invitation to Tender for Provision of Architectural Consultants’ Services - Proposed Retail Units, Public Realm Enhancements & Harbour Amenities, Porthcawl Harbour, Porthcawl, Bridgend, CF36 3BY to Bridgend County Borough Council (BCBC).

performanceTerms: See Tender Documents

description: Architectural, construction, engineering and inspection services

description: See Tender Documents

Bridgend County Borough Council

roles: buyer centralPurchasingBody

locality: Bridgend

postalCode: CF31 4WB

streetAddress: Bridgend County Borough Council, Procurement Unit, Civic Offices, Angel Street

description: Regional or local authority

description: General public services

legalName: Bridgend County Borough Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

EPT PARTNERSHIP LTD

locality: CARDIFF

streetAddress: EPT PARTNERSHIP LTD, Ty Cefn

legalName: EPT PARTNERSHIP LTD

description: European Regional Development Fund

description:
The Authority observed the mandatory Ten (10) day Standstill period prior to the Award of any Contract.
(WA Ref:110903)


title: NU/1433 The Provision of Business Consultancy to Assist Commercialisation of University Research

description:
These changes have been made to reflect the addition of Teeside universities together with the University of Bath on behalf of the SETsquared Partnership (the Enterprise collaboration of the Universities of Bath, Bristol, Exeter, Southampton and Surrey) and any other HE Institution that wishes to join this DPS process, as detailed in the Office for Students Register,https://www.officeforstudents.org.uk/advice-and-guidance/the-register/the-ofs-register/ will engage suitably qualified and experienced executives through the DPS as and when required over the DPS period.
The value has been increased to reflect these changes.

text:
Newcastle, Sunderland, Northumbria, Durham, Teeside universities together with the University of Bath on behalf of the SETsquared Partnership (the Enterprise collaboration of the Universities of Bath, Bristol, Exeter, Southampton and Surrey) and any other HE Institution that wishes to join this DPS, as detailed in the Office for Students Register, https://www.officeforstudents.org.uk/advice-and-guidance/the-register/the-ofs-register/ will engage suitably qualified and experienced executives through the DPS as and when required over the DPS period.
The specific requirements will be detailed in each individual further competition. The typical brief of an executive will be to:
(a) Produce a viable business plan;
(b) Obtain university approval for the venture;
(c) Act for the company in the spin-out legal process and address all company formation matters;
(d) Provide to the appropriate university all matters necessary for Research England and ESIF reporting requirements;
(e) Secure (venture capital and/or other) funding in accordance with the business plan.
This will be a cyclical process throughout the entire Research England, and potential ESIF project along with any additional funding streams.

text: Newcastle, Sunderland, Northumbria and Durham universities will engage suitably qualified and experienced executives through the DPS as and when required over the DPS period. The specific requirements will be detailed in each individual further competition. The typical brief of an executive will be to: (a) Produce a viable business plan; (b) Obtain university approval for the venture; (c) Act for the company in the spin-out legal process and address all company formation matters; (d) Provide to the appropriate university all matters necessary for Research England and ESIF reporting requirements; (e) Secure (venture capital and/or other) funding in accordance with the business plan. This will be a cyclical process throughout the entire Research England and a potential ESIF project and other additional available funding providers

label: Estimated total value

text: 3 500 000.00

text: 2 500 000.00

label: Description of the procurement:

text:
Newcastle, Sunderland, Northumbria, Durham, Teeside universities together with the University of Bath on behalf of the SETsquared Partnership (the Enterprise collaboration of the Universities of Bath, Bristol, Exeter, Southampton and Surrey) and any other HE Institution that wishes to join this DPS, as detailed in the Office for Students Register in common with universities throughout the UK, have advanced relevant systems and procedures and also dedicate significant public resource to both research and commercialisation of that research.
A key route to commercialisation is the creation of a new business (a spin-out company) wherein the intellectual property (IPR) developed is exclusively licenced to a university start-up company in exchange for (founders’) shares in that company.
A university spin-out company is centred on unique, often world class, technology. However as a start-up, to be successful, it requires, most critically, top quality business leadership.
Due to funding restrictions, universities usually attract managers to this high risk role through a sweat equity arrangement.
The universities wish to broaden the attractiveness of this role by contracting executives to develop the business plan, make the company investor ready and raise investment funds to take the business forward.
Through contracting highly skilled experts at the pre-commercial funding stage, this will allow the partner universities to attract a suitable person to the venture at an early stage, thus giving university spin-outs a much greater chance at success.
The typical brief of an executive will be to:
(a) Produce a viable business plan;
(b) Obtain university approval for the venture;
(c) Act for the company in the spin-out legal process and address all company formation matters;
(d) Provide to the appropriate university all matters necessary for ERDF and Research England reporting requirements;
(e) Secure (venture capital and / or other) funding in accordance with the business plan.
Stage (e) will produce the funds by which the new start-up company can consider employing the executive going forward. It is expected, and the intent of the scheme, that the Executive will remain with the business following the end of the contract period. However, such appointment will be at the discretion of the board and appropriate university and will be subject to confirmation, typically at Stage (c) above.

text:
Newcastle, Durham, Sunderland and Northumbria universities, in common with universities throughout the UK, have advanced relevant systems and procedures and also dedicate significant public resource to both research and commercialisation of that research. A key route to commercialisation is the creation of a new business (a spin-out company) wherein the intellectual property (IPR) developed is exclusively licenced to a university start-up company in exchange for (founders’) shares in that company.
A university spin-out company is centred on unique, often world class, technology. However as a start-up, to be successful, it requires, most critically, top quality business leadership.
Due to funding restrictions, universities usually attract managers to this high risk role through a sweat equity arrangement.
The universities wish to broaden the attractiveness of this role by contracting executives to develop the business plan, make the company investor ready and raise investment funds to take the business forward.
Through contracting highly skilled experts at the pre-commercial funding stage, this will allow the partner universities to attract a suitable person to the venture at an early stage, thus giving university spin-outs a much greater chance at success.
The typical brief of an executive will be to:
(a) Produce a viable business plan;
(b) Obtain university approval for the venture;
(c) Act for the company in the spin-out legal process and address all company formation matters;
(d) Provide to the appropriate university all matters necessary for ERDF and Research England reporting requirements;
(e) Secure (venture capital and / or other) funding in accordance with the business plan.
Stage (e) will produce the funds by which the new start-up company can consider employing the executive going forward. It is expected, and the intent of the scheme, that the Executive will remain with the business following the end of the contract period. However, such appointment will be at the discretion of the board and appropriate university and will be subject to confirmation, typically at Stage (c) above.

label: Estimated value

text: 3 500 000.00 GBP

text: 2 500 000.00 GBP

text: 3 500 000.00 GBP

text: 2 500 000.00 GBP

description: Business and management consultancy and related services

Newcastle University

region: UKC

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

legalName: Newcastle University


measure: lowestValidBidValue

measure: highestValidBidValue

title: Agent for Mexico pork on behalf of AHDB

description:
The AHDB representative/agent requirements for the Mexican market include, but are not limited to:
•	Liaise effectively with the UK-based AHDB Export Manager for North America by regular telephone, email and face-to-face communication (when possible after travel restrictions are lifted). Once lifted, this may require foreign travel to AHDB Head Office or to major food events (e.g. SIAL Paris, Anuga) for meetings. The total number of face-to-face meetings, including at events, is expected to be a minimum of two per year (pre pandemic estimation). Obviously this is subject to change in the current climate, and therefore any KPI’s set against this will be flexible.
•	Build and maintain effective relationships with pork exporters, agents, representatives, importers, distributors, food service operators and retailers.  As appropriate, work jointly with these contacts to successfully deliver promotional activities on behalf of AHDB.
•	Create and expand the commercial platform for AHDB as a British Meat Exporter. This includes close liaison with Mexican retailers and distributors.
•	To open three accounts on the most popular social media platforms in Mexico for the food/meat sector. To be agreed with AHDB’s Export Manager.
•	Development and delivery of a yearly activity plan, following agreement with the relevant AHDB assigned Manager. This must show the nature of activity and timings, along with provisional costs (again agreed with the assigned Manager).  The yearly plan must be aligned to AHDB’s financial year (April to March) and normally produced in Q3 and agreed in Q4 of the previous financial year (obviously this will not be the case in year one due to timings and release of tender. For year one the ti

description: Mexico

region: MX

description: Public relations management services

title: Agent to provide representation of Pork on behalf of AHDB in Mexico

description:
AHDB Exports is looking for a Spanish/English speaking representative/agent to develop the Mexican market for British pork on their behalf.
The successful representative will be principally engaged on the pork sector, but some knowledge on beef and sheep sectors would be an advantage. AHDB are working towards access to provide British Beef and Lamb into Mexico, if and when permission is granted, there may be the possibility of additional work covering these products, and therefore it would be an advantage if suppliers had knowledge of this market also.
The successful representative must have the expertise and experience to identify the right priority Mexican States, and ability to devise the best strategies to achieve effective market growth for British Pork within the Mexican market.

description: Public relations management services

procurementMethod: limited

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

procurementMethodRationale:
This opportunity was advertised on Contracts Finder due to the value being under threshold, and no advantage advertising on FTS due to the opportunity being in Mexico, therefore the European reach would have provided little or no interest. Known agents (advised by DIT) in Mexico were contacted to notify of the opportunity, but after being out to tender, there were no submissions at closing date.
This agency has associates in Mexico and can therefore reach the target market required to fulfil this contract. The contract is required to start in October and will cover one years work only. During this time, AHDB will work on another specification for this opportunity. With travel restrictions being lifted, hopefully AHDB stakeholders will be able to travel and meet with agencies face to face, which will lead to better contacts for the next time this opportunity is released out into the market. This VEAT notice is for transparency only, due to being under value, not legally required, but AHDB wanted to be upfront and open about this award for a year.

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

AHDB

locality: Kenilworth

postalCode: CV8 2LZ

streetAddress: Stoneleigh Park

description: Body governed by public law

description: Agriculture and Horticulture

legalName: AHDB

Avance Comunicacion

region: ES

locality: Madrid

countryName: Spain

streetAddress: Paseo de la Castellana 91, 4-1, 28046

legalName: Avance Comunicacion

AHDB

locality: Kenilworth, Warwickshire

postalCode: CV8 2TL

Defra

postalCode: SW1P 3JR

streetAddress: Nobel House 17 Smith Square

legalName: Defra

title: Agent for Mexico pork on behalf of AHDB

description: To cover one year only, value under threshold, VEAT notice is for transparency of award. This opportunity was advertised on Contracts Finder, and also 5 agents in Mexico were sent the link to the opportunity, but on closing date, there were no submissions. Due to the urgency of the start of this project, an agency has been sourced to work on this contract for one year only, in the meantime we will revise the specification and go back out to market to try and find an agency based in Mexico to fulfil this contract. As travel restrictions are lifted, this will give better access for AHDB stakeholders to travel to Mexico and speak and meet with PR agents in person, which should help to generate more interest for next time this opportunity is put out to market, and for a longer period than the year that is to be covered by this VEAT. A full procurement procedure has been followed by advertising on Contracts Finder for this under threshold value project.


description: Phase 1 of a new build HISTEM centre in the heart of Bury. Procurement via FTS government portal. Please refer to SSQ and supporting documentation for further information which can be accessed a https://in-tendhost.co.uk/burycollege/aspx/Home

description: Bury College, Market Street, BL9 0BG

description: Construction work

title: Bury College, HISTEM

description: New build 4 storey teaching accommodation for Health, Innovation and STEM.

description: Construction work for college buildings

mainProcurementCategory: works

Bury College

locality: BL9 0BG

streetAddress: Woodbury Centre, Market Street, Bury , Greater Manchester

description: Body governed by public law

description: Education

legalName: Bury College


description:
Lincolnshire County Council in its capacity of Waste Disposal Authority is looking for a Supplier who is able to provide the Repair and Maintenance of Household Waste Recycling Centre (HWRC) Compactors for the Lincolnshire area.
The Supplier shall provide maintenance services on both a six monthly and annual basis as well as the scheduled and/or emergency repair work for all compactors based at the following 10 Household Waste Recycling Centre's around Lincolnshire (Customer Sites). The Compactors are currently Thetford Compactors; however during the contract period additional compactors and/or different model compactors may be introduced.
Full details can be found in the procurement documentation (https://procontract.due-north.com)

description: Please see SQ award criteria in the Tender box

description: Rubbish compactors

description: Repair and maintenance services

title: Repair and Maintenance of Household Waste Recycling Compactors

description:
Lincolnshire County Council in its capacity of Waste Disposal Authority is looking for a Supplier who is able to provide the Repair and Maintenance of Household Waste Recycling Centre (HWRC) Compactors for the Lincolnshire area.
Initial contract duration of two years (up to 30th June 2023) with option to extend for 12 months with a further option to extend for 12 months for a total of 4 years (48 months)

description: Repair and maintenance services for pumps, valves, taps and metal containers and machinery

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

Legal Services Lincolnshire

streetAddress: Lincolnshire County Council, Newland

legalName: Legal Services Lincolnshire


name: OITUK Limited (trading as CCube Solutions)

name: Compass Minerals Storage & Archives Limited (trading as DeepStore)

title: Records Information Management, Digital Solutions & Associated Services

title: Records Information Management Services

description:
Lot 1 is for the provision of Records Information Management Services, which include the following service lines:
SL1: On Site Storage of Active Physical Records
SL2: On Site Storage of Inactive Physical Records
SL3: On/Off Site Combination Physical Records
SL4: On/Off Site Shredding Destruction and Disposal
SL5: Scanning services
SL6: Data Entry services.
Crown Commercial Service wish to bring to your attention that it is expected that to participate in this Lot 1 procurement, bidders will be required to demonstrate that they are certified for the services listed below (and/or equivalent) in connection with the procurement.
Cyber Essentials Basic
ISO27001 Information Security Standard
ISO27002 Information Security Code of Practice
ISO9001 Quality Management Systems
ISO14001 Environmental Management
BS 4971:2017 Guide for the Storage and Exhibition of Archival materials
BS EN 15713 Secure Destruction of Confidential Material
BS 7858 Security Screening
BS10008 Electronic Information Management
BIP 0008 Code of Practice for Legally Admissibility and Evidential Weighting Additional information: For Lot 1, Bidders who have met the minimum quality threshold applicable to each of the following questions, AQB1, AQB2 and AQC1 will be invited to participate in the eAuction. At eAuction the Bidders who are ranked 1-5 will be awarded a Framework Contract (subject to due diligence).

description:
Lot 2 is for the provision of Digital Workflow and Cloud Based Hosting Solutions, which include the following services lines:
SL1: Digital Workflow Solutions (for example but not limited to document/content/records/workflow management, hybrid mail and data entry services)
SL2: Cloud Based Hosting Solution
SL3: Bulk Scanning Services (including file preparation)
SL4: Third Party Interim Technical Resources (e.g. Technical/Security Architects).
Crown Commercial Service wish to bring to your attention that it is expected that to participate in this Lot 2 procurement, bidders will be required to demonstrate that they are certified for the services listed below (and/or equivalent) in connection with the procurement.
Cyber Essentials Basic
ISO27001 Information Security Management System
ISO27002 Information Security Management
ISO9001 Quality Management System
ISO14001 Environmental Management
BS EN 15713 Secure Destruction of Confidential Material
BS 7858 Security Screening
BS10008 Electronic Information Management
BIP 0008 Code of Practice for Legal Admissibility and Evidential Weight of Information Stored Electronically
Suppliers will be required to follow and demonstrate compliance with relevant NCSC Guidance. Additional information: A framework contract will be awarded to 8 bidders for this lot.

description:
Lot 3 is for the provision of Full Management of National Health Service (NHS) Patient Records (Off-site), which includes the following services lines:
SL1) Clinic Preparation and Management of NHS Patient Records;
SL2) Digitisation (Scanning) of Patient Records;
SL3) Off-site Storage of Patient Records;
SL4) Third Party Interim Resources
Additional Services: On Site Managed Service; and Shredding, Destruction and Disposal Services
Crown Commercial Service wish to bring to your attention that it is expected that to participate in this Lot 3 procurement, bidders will be required to demonstrate that they are certified for the services listed below (and/or equivalent) in connection with the procurement.
Cyber Essentials Basic
ISO27001 Information Security Standard
ISO27002 Information Security Code of Practice
ISO9001 Quality Management System
ISO9001 Quality Management System
ISO14001 Environmental Management
BS 4971:2017 Guide for the Storage and Exhibition of Archival materials
BS EN 15713 Secure Destruction of Confidential Material
BS 7858 Security Screening
BS10008 Electronic Information Management
BIP 0008 Code of Practice for Legal Admissibility and Evidential Weight of Information Stored Electronically Additional information: A framework contract will be awarded to 5 bidders.

description:
Lot 4 is for the provision of Specialist Records Management Services (On and/or Off Site), which includes the following services lines:
SL1: Listing
SL2: Cataloguing
SL3: Appraisal and Selection
SL4: Sensitivity Review (Triage and/or Fully Managed) Service
SL5: Record Preparation Service.
Crown Commercial Service wish to bring to your attention that it is expected that to participate in this Lot 4 procurement, bidders will be required to demonstrate that they are certified for the services listed below (and/or equivalent) in connection with the procurement.
Cyber Essentials Basic
ISO27001 – Information Security Standard
BS 7858 – Security Screening. Additional information: A framework contract will be awarded to 5 bidders.

description:
Lot 5 is for the provision of Combined Digital Workflow, Cloud Based Hosting and Records Information Management Services, which includes the following services lines:
SL1: On Site Storage of Active Physical Records
SL2: On Site Storage of Inactive Physical Records
SL3: On/Off Site Combination Physical Records
SL4: On/Off Site Shredding Destruction and Disposal
SL5: Scanning services
SL6: Data Entry services
SL7: Digital Workflow Solutions
SL8: Cloud Based Hosting Solution
SL9: Bulk Scanning Services (including file preparation)
SL10: Interim Technical Resources.
Crown Commercial Service wish to bring to your attention that it is expected that to participate in this Lot 5 procurement, bidders were required to demonstrate that they are certified for the services listed below (and/or equivalent) in connection with the procurement.
Cyber Essentials Basic
ISO27001 Information Security Standard
ISO27002 Information Security Code of Practice
ISO9001 Quality Management Systems
ISO14001 Environmental Management
BS EN 15713 Secure Destruction of Confidential Material
BS 7858 Security Screening
BS10008 Electronic Information Management
BIP 0008 Code of Practice for Legal Admissibility and Evidential Weight of Information Stored Electronically
BS 4971:2017 Guide for the Storage and Exhibition of Archival materials
Suppliers were required to follow and demonstrate compliance with relevant NCSC Guidance. Additional information: A framework contract was awarded to 6 bidders.

description: Document management system

description: Storage and retrieval services

description: Storage services

description: Electronic information services

description: Data entry services

description: Data preparation services

description: Optical character recognition services

description: Data capture services

description: Document management services

description: Documentation services

description: Auditing services

description: Internal audit services

description: Survey services

description: Survey conduction services

description: Business and management consultancy services

description: Archiving services

description: Cataloguing services

description: Records management

description: Scanning services

description: Archive services

description: Archive destruction services

description: Document management system

description: Storage and retrieval services

description: Storage services

description: Electronic information services

description: Data entry services

description: Data preparation services

description: Optical character recognition services

description: Data capture services

description: Document management services

description: Documentation services

description: Auditing services

description: Internal audit services

description: Survey services

description: Survey conduction services

description: Archiving services

description: Cataloguing services

description: Records management

description: Scanning services

description: Archive services

description: Document management system

description: Storage and warehousing services

description: Storage and retrieval services

description: Storage services

description: Electronic information services

description: Data entry services

description: Data preparation services

description: Optical character recognition services

description: Data capture services

description: Document management services

description: Documentation services

description: Auditing services

description: Internal audit services

description: Survey services

description: Survey conduction services

description: Archiving services

description: Cataloguing services

description: Records management

description: Scanning services

description: Archive services

description: Document management system

description: Storage and retrieval services

description: Storage services

description: Electronic information services

description: Data entry services

description: Data preparation services

description: Optical character recognition services

description: Data capture services

description: Document management services

description: Documentation services

description: Auditing services

description: Internal audit services

description: Survey services

description: Survey conduction services

description: Archiving services

description: Cataloguing services

description: Records management

description: Scanning services

description: Archive services

description: Archive destruction services

description: Document management system

description: Storage and retrieval services

description: Storage services

description: Electronic information services

description: Data entry services

description: Data preparation services

description: Optical character recognition services

description: Auditing services

description: Internal audit services

description: Survey services

description: Survey conduction services

description: Archiving services

description: Cataloguing services

description: Records management

description: Scanning services

description: Archive services

description: Crown Commercial Service (CCS) as the Authority has put in place a Pan Government Collaborative Framework Contract for the provision of Records Information Management, Digital Solutions and Associated Services to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. The Framework includes Digital Workflow and Cloud Based Hosting services, Storage, Scanning, Shredding, Technical Resources, Clinic Preparation and Management of NHS Patient Records and Specialist Services e.g. Appraisal and Selection and Sensitivity Review.

description: Storage and warehousing services

Crown Commercial Service

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

description: General public services

name: The Minister for the Cabinet Office acting through the Cabinet Office

name: The Minister for the Cabinet Office acting through Crown Commercial Service

description:
As part of this contract notice the following documents can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/1fd6b20d-c917-4ecb-a226-7b489c8b87a5
1) Contract notice transparency information for the agreement;
2) Contract notice authorised customer list;
3) Rights reserved for CCS framework.
On 2.4.2014 Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders should make themselves aware of the changes as it may impact this requirement. This link provides information on the GSC at: https://www.gov.uk/government/publications/government-security-classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.
PLEASE NOTE:
All certificates issued prior to 1 April 2020 or before 30 June 2020 on the existing scheme are valid until 30 June 2021. This includes those issued by Accreditation Bodies other than IASME.
On 30 June 2021, any certificate issued under the old scheme will expire.
Refer to https://www.ncsc.gov.uk/information/cyber-essentials-faqs for more information.
CCS reserve the right to award a framework to any bidder whose final score is within 1% of the last position for Lots 2 to 5.
CCS considers the Transfer of Undertakings (Protection of Employment) Regulations 2006 will not apply at framework level. We encourage bidders to take their own advice on whether TUPE is likely to apply, in particular circumstances of the call-off contract and carry out due diligence accordingly.
Some purchases under this framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations (as defined in Attachment 1 – About the framework within the invitation to tender documentation). In such cases, Call-offs from this Framework will be unregulated purchases for
the purposes of the Procurement Regulations, and the buyers may, at their discretion, modify the terms of the Framework and any Call-off Contracts to reflect that buyer’s specific needs.


name: Bunzl Retail & Healthcare Supplies Ltd (365 Healthcare)

description: Additional purchases relating to the main subject of the contract may be made.

description: Optional extension of two twelve month periods

description: NHS Lanarkshire wishes to procure the consistent and reliable supply of renal catheter and fistula on/off ‘packs’ for use at University Hospital Monklands’ Renal Unit.

name: Written Quality/Technical Response Document

description: University Hospital Monklands

description: Medical equipments, pharmaceuticals and personal care products

description: Renal dialysis consumables

description: Catheters

description: Dressing packs

description: Medical kits

description: Medical solutions

title: Supply of Renal Catheters and Fistula Packs

description: Further contract notice will be published following the initial contract term or the conclusion of any extension options.

electronicInvoicingPolicy: allowed

description: Medical consumables

mainProcurementCategory: goods

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Body governed by public law

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

locality: Enfield

postalCode: EN3 7QJ

streetAddress: Unit 6 Delta Park Industrial Estate, Millmarsh Lane

description: (SC Ref:657979)


rel: canonical

title: Operational & Technical Roles

status: planned

description: It is currently proposed that Lot 2 will cover a variety of technical and operational roles within the Council including, amongst others, drivers and waste services operating staff. Additional information: Please note that the lot structure might be a subject to change.

title: Professional Roles

description: It is currently proposed that Lot 1 will cover a variety of professional roles including, but not limited to, office administrators, project managers and engineers. Additional information: Please note that the lot structure might be a subject to change.

description: Supply services of personnel including temporary staff

title: Agency Workers Framework

description: The objective of this procurement is to provide Dumfries and Galloway Council a framework for the provision of various types of agency workers including temporary workers.

description: Recruitment services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

description: General public services

legalName: Dumfries and Galloway Council

description:
At this stage, there is an opportunity for interested parties to engage with the Dumfries and Galloway Council in relation to the upcoming framework. Therefore, we invite any interested suppliers who wish to provide input in relation to the framework scope, lot structure, available solutions and market standards to contact us by emailing: Procurement.Tenders@dumgal.gov.uk. We are planning to contact interested suppliers for further information in January 2022.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=677134.
(SC Ref:677134)


title: CCP073 Supply of Commercial Fridges and Freezers

description: Supply of Refrigeration Appliances

electronicCataloguePolicy: required

streetAddress:
County Hall
Matlock
Derbyshire

description: Senior Officers appointed by Derbyshire County Council

description: Supply of Refrigeration Appliances

reviewDetails: Derbyshire County Council will operate a minimum 10 (or 15 calendar day if non-electronic or fax methods used) standstill period at the point information on the award of the contract is communicated to the relevant economic operators.  Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended) (the Regulations).  Such information should be requested from the addressee in Section 1.1.  If an appeal regarding the award of the contract has not been successfully resolved the Regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court (England, Wales and Northern Ireland).  Any such action must be brought as soon as possible.

description: Refrigerating and freezing equipment

Derbyshire County Council

locality: Matlock

postalCode: DE4 3FW

streetAddress: Chatsworth Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

postalCode: DE4 3AG

streetAddress: County Hall

The Acme Facilities Group Ltd

locality: Blackburn

postalCode: BB1 5RL

streetAddress: Acme House, Philips Road, Whitebirk Industrial Estate,

legalName: The Acme Facilities Group Ltd


description: An extension to 30-11-2021, with the further option for EANI, in its absolute discretion, to extend for up to two further periods of 4 months until 31-03-2022 and 2 months until 31-05-2022 at the latest.

description: Provision of Planned and Response Maintenance Works for EANI across its property portfolio in the old Western Education and Library Board area, Contract Lot 4 which includes but is not limited to controlled and uncontrolled schools. Additional information: 4,000,000 GBP (being 1,800,000 GBP until 30-11-2021; 1,485,000 GBP until 31-03-2022; and 715,000 GBP until 31-05-2022)

region: UKN

title: Provision of Planned and Responsive Maintenance and Minor Works - Omagh M&E Lot 2

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of a Term Service Contract for Maintenance (M&E) and Minor Works – Lot 4 in the old Western Education and Library Board area (Area 2), Contract Lot 4 as further described in OJEU Contract Notice.

description: Building construction work

procurementMethodRationale:
The Contract was for 1year with an option to extend up to a further 3years.Due to delays in re-procuring,Covid-19 and litigation,the Contract was extended on a number of occasions culminating in VEAT(2020/S 127-312042)until 30-06-2021.EANI have underspent under each VEAT.
Due to being unable to resolve the 9sets of proceedings relating to the re-procurement,it has become necessary to seek a further unavoidable extension.EANI anticipates awarding the new Contract by30-11-2021.Optional extensions are to allow for unforeseen circumstances.Successive modifications were not to circumvent Part2 of PCR2015,rather they have become necessary due to the relevant circumstances.
The 11month modification value is circa £4,000,000,which does not exceed 50% of the upper range of the original contract value.50% of the value accounts for contingency due to the unknown volume of emergency work that may be required.Such contingency also includes sums to permit work in other Lots as required.To secure continuity of service,as the contractor can no longer hold its price due to Covid-19 and/or Brexit,Task Orders issued on/after 01-07-2021 will be adjusted for inflation, calculated with the BCIS Measured Term Contract Updating Percentages.Inflation from mid-point of original contract to 31-03-2021is: PSA SOR ELEC11 Rate A, Rate B/D/E, Rate C 12.6pct, 14.1pct and 13.9pct respectively, applies to Sections 1, 2, 3 and 4 of Price List; Rate B/D/E applies to Section 3; PSA SOR MECH11 Rate A, Rate B/D/E, Rate C 20.7pct, 12.2pct and 13.9pct respectively, applies to Sections 1, 2 and 3; Rate B/D/E applies to Section 3; PSA SOR BCE09 14.3pct applies to Section 4 Item OT010.370 to 460.Inflation after01.04.21 will be change in BCIS MTC Updating Percentages from 31.03.21 indices,based on TO issue date/latest published index.
The proposed extended term and inflationary price uplift are permitted by Regulation72(1)(c) as the need for additional services from the original contractor is due to the ongoing litigation which could not have been foreseen and/or avoided by a diligent contracting authority and the modification does not alter the overall nature of the contract.In the alternative,they are permitted by Regulation72(1)(b) as a change of provider:(i)cannot be made for economic and technical reasons such as requirements of interchangeability or interoperability of services procured under the original procurement given the need to ensure continued access to EANI schools and facilities.Given new contract commencement will be01-12-2021 or asap thereafter,commencement of a new contractor twice in a short time period, especially in the current climate, would create risk to stability and integrity of services, be unsettling for users and could result in partial/total closure of schools and associated facilities;and(ii)would cause significant inconvenience and duplication of costs for EANI.Any new contractor would have start-up costs in recreating the current service for an unknown period, which would represent poor VFM,compared to extending the Contract.The inflationary increases are necessary to secure the agreement of the original contractor to continue provision of the services given that the contract prices have been fixed for a considerable period.In respect of carrying out work in other Lots,this is permitted under the terms of the Contract and so permissible under Regulation72(1)(a).

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

Education Authority NI

locality: BALLYMENA

postalCode: BT42 2HS

streetAddress: Ballee Road West

description: Regional or local authority

description: Education

legalName: Education Authority NI

CHC Group Ltd

locality: CRAIGAVON

legalName: CHC Group Ltd

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


description:
The ECMS is a required and crucial component of a Drug and Alcohol Treatment System. In CIOS we currently commission services from 2 Treatment Providers and approximately 70 detached key workers enter data on laptops.  As well as being secure and complying with the provisions of the Data Protection Act 1998 and the Caldecott Report, the system  provides a robust and compliant case management and reporting system which enables safe and effective management of treatment as well as reporting to the PHE NDTMS (National drug treatment monitoring system), the data from which forms the basis of national performance, outcomes reporting, benchmarking and value for money calculations. The system includes all assessment and case management tools, all patient records and electronic prescription generation.
Therefore, this market is regulated in as much as any system must be supplied by an accredited NDTMS-compliant Supplier.   National Drug Treatment Minimum Dataset System (NDTMS)-compliance for all datasets and ability to demonstrate compliance with future PHE/NDTMS requirements is essential. The system must comply with all NDTMS business rules and definitions and be responsive in accommodating Drug Intervention (criminal justice) core data sets, including real time NDTMS/Drug Intervention Monitoring Information Service (DIMIS) monthly uploads.

description:
This contract provides for the provision of a domestic abuse and sexual violence electronic case management system.
As well as being secure and complying with the provisions of the Data Protection Act 2018 and the Caldecott Report, the system  provides a robust and compliant case management and reporting system which enables safe and effective management of treatment as well as reporting to the PHE NDTMS (National drug treatment monitoring system), the data from which forms the basis of national performance, outcomes reporting, benchmarking and value for money calculations. The system includes all assessment and case management tools, all patient records and electronic prescription generation.

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

procurementMethodRationale:
Cornwall Council are proposing to modify the Domestic Abuse and Sexual Violence Electronic Case Management System contract evoking The Public Contract Regulations 2015, regulation 32(2)2 (b) (ii) i.e. awarding a contract by negotiation without prior publication to a particular economic operator where competition is absent for technical reasons
The modification to the contract would include the addition of the Drug and Alcohol Action Team (DAAT), Anti-social Behaviour (ASB) and MANTA (Multi-Agency Information Sharing Platform) requirements.
The major benefits of bringing the systems together is that people experiencing multiple disadvantage are continually falling between services and having to repeatedly engage and retell their story. Amalgamating these systems and rollout out of the virtual information sharing platform delivers more efficient information sharing, reducing duplicate assessment, common risk management and risk reduction and provides a platform for implementing future real time feedback from people utilising the services. As service users give their permission to share, everyone involved in a person’s care can share information and work to a shared plan. In addition, this aggregation will rationalise the contract management, cap expenditure, add value and enable further development of a multi-agency complex needs solution at zero cost.
The proposed contract end date will be 20.08.2024 with a total contract value of £260,590

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

Footwork Solutions Ltd

locality: Newton Abbott

postalCode: TQ12 2LG

streetAddress: Moorgate House, King Street

legalName: Footwork Solutions Ltd

Cornwall Council

locality: Cornwall

postalCode: TR3 1AY

streetAddress: New County Hall, Treyew Road


title: Framework Contract for an Integrated Community Equipment Service for the London Borough of Redbridge and Participating Authorities

description:
The London Borough of Redbridge (acting as the Lead Authority) on behalf of the London
Borough of Havering, Redbridge Clinical Commissioning Group, Barking and Dagenham
Clinical Commissioning Group, Havering Clinical Commissioning Group, Barking, Havering
and Redbridge University Hospitals NHS Trust and North East London NHS Foundations
Trust (together the “BHRICES Partners”) has procured a single provider framework contract for an Integrated Community Equipment Service for the London Borough of Redbridge and Participating
Authorities (“The Contract”)
The Contract will commence on 1st April 2022 and shall continue up to and including 31st
March 2029 (the “Contract Period”). Throughout the Contract Period any London Borough
listed in the directory of London Councils and their associated NHS bodies and / or Clinical
Commissioning Group may elect to join the Contract (a “New Participant”)
The main purpose of the Service required under the Contract is to obtain, deliver and install
the appropriate community equipment on loan to people living in the community enabling
them to undertake tasks they would otherwise be unable to do or to provide support to a
Carer to enable ongoing care in their home environment. Once the Service User has no
further use of the equipment the provider will be required to ensure the
equipment is returned or collected, cleaned and where possible, fully serviced and then reused.

reviewDetails: The contracting authority will incorporate a minimum ten (10) day standstill period at the point information on the award of the contract is notified to tenderer's. This period allows unsuccessful tenderer's to seek further de-briefing from the contracting authority before the contract is entered into. Additional information should be requested from the contact in Section 1.1 if an appeal regarding the award of contract has not been successfully resolved. The Public Contracts Regulations 2015 (S1 2015 no 102) provides for aggrieved parties who are harmed or at risk of harm by a breach of the rules take action in the High Court (England and Wales.

description: Health and social work services

London Borough of Redbridge

locality: Ilford

postalCode: IG1 1NY

streetAddress: London Borough of Redbridge, Lynton House, 255-259, High Road,

description: Regional or local authority

description: Health

legalName: London Borough of Redbridge

name: High Court of England and Wales Royal Courts of Justice

locality: London

Medequip Assistive Technology Limited

locality: Harmondsworth, West Drayton

postalCode: UB7 OLJ

streetAddress: Unit 2, The Summit Centre, Skyport Drive,

legalName: Medequip Assistive Technology Limited


description:
Possible renewal at the end of the contract term.
Initial contract term of 3 years with the option to extend for a maximum period of further 3 years

description:
This tender is run by Transport for London (TfL) on behalf of the Greater London Authority (GLA).
Heritage Warden Services at Trafalgar Square and Parliament Square Gardens Scope:
The services of a specialist security supplier to provide a comprehensive Heritage Warden Service for the purpose of protecting the national heritage assets on Trafalgar Square and Parliament Square Garden.
Given the nature of the sites the service required is somewhat unique but is akin to a combination of civil enforcement officer services, with security responsibilities.
Supporting Security and Operational Services for the GLA Scope:
Officers supplied to City Hall under this contract would supplement and work alongside the GLA’s own in-house security team, participating in all areas of the operations as needed in periods of demand.
The GLA organises a number of events each year at various venues around London, e.g. the six-monthly People’s Question Time and annual State of London Debate. The supplier would take responsibility for carrying out the pre-event reconnaissance, recommending security staffing levels (which may include bodyguards) and preparing the security plan, risk assessments and method statements as well as providing security services during the event. The contract will be awarded on a no volume of orders guarantee and no-exclusivity basis

description: As detailed in the Selection Questionnaire

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

title: 81675 GLA_ Heritage Warden Services and Supporting Security and Operations Services for the Greater London Authority

description: At the end of the contract period, including any potential extensions

description: Security Industry Authority (SIA)

description: Security Industry Authority (SIA)

Greater London Authority

postalCode: SE1 2AA

streetAddress: City Hall, More London Riverside

description: Body governed by public law

description: General public services

legalName: Greater London Authority

HM Courts and Tribunal Service

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: HM Courts and Tribunal Service


description: 6 month Extension

description:
The AgorIP (Open IP) Programme provides an Intellectual Property management and Technology Transfer service to academia, University Health Boards, SMEs and industrial collaborators, servicing a pipeline of Intellectual Property exploitation and commercialisation opportunities at various levels of Technology Readiness Levels (TRLs).
AgorIP, which is partially funded by the Welsh Government and the European Regional Development Fund (ERDF), is now pan-Wales, running in parallel across the West Wales & the Valleys and East Wales Regions.  The AgorIP Programme runs to 30th June 2023.
In order to deliver the required outputs from this Programme, AgorIP through Swansea University, requires specialist support from a range of professional service firms. This support will take various forms as set out in the particulars below.
AgorIP has identified the need to engage a Design & Development Services Provider to work along-side its Team of Technology Transfer Managers (TTMs) to offer additional support to its Project Partners during the design and development stage of an opportunity in line with the TRLs.
As a result, Swansea University is procuring the services of a Company/Organisation to serve as its Design & Development Services Provider.
With the advice and guidance of the TTM managing the individual opportunity, the Design & Development Services Provider will perform the services. The University welcomes bids from sole tenderers or as part of a consortium.

description: Technical analysis or consultancy services

description: Business analysis consultancy services

description: Business and management consultancy and related services

title: Appointment of a Design & Development Services Provider (AgorIP)

description: Research and development services and related consultancy services

languages: en cy

Swansea University

locality: Swansea

postalCode: SA2 8PP

streetAddress: Procurement Office, Swansea University, Singleton Park

description: Body governed by public law

description: Education

legalName: Swansea University

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:116677)


title: Security Consultancy Services

description:
Lot 1a - support to periodic reviews, and support and advice to BAU for managing business change and continuity (emergency planning and resilience)
Lot 1b - support to projects to maintain and adapt operational security arrangements, assist in design projects and other advisory activities as necessary, including the production of operational requirements
Lot 1c - support to projects to maintain and adapt operational security arrangements, assist in design projects and other advisory activities as necessary, including undertaking vulnerability assessments (may attract up to a protective marking of ‘Secret’)
Lot 1d - support to projects to maintain and adapt operational security arrangements, assist in design projects and other advisory activities as necessary, including undertaking blast assessment & analysis (may attract up to a protective marking of ‘Secret’)
Lot 1e - support to projects to maintain and adapt operational security arrangements, assist in design projects and other advisory activities as necessary, including undertaking vital area identification assessments (may attract up to a protective marking of ‘Secret’)
Lot 1f - support to projects to maintain and adapt operational security arrangements, assist in design projects and other advisory activities as necessary, including undertaking: vulnerability assessments and ‘what if’ scenarios through the use of modelling and simulation approaches, including but not limited to blast assessment and vulnerability modelling using ‘AVERT’ or similar packages; Three dimensional (3D) modelling to show physical protection system layouts; and CAD modelling packages may be used as appropriate Additional information: Further information available in Appendix D Procurement Specification.

title: Site Based Services

description:
This Lot will include:
•	Repair, replacement and enhancement of existing security systems
•	Maintenance of security systems
•	Assessment of obsolescence and spares strategies Additional information: Further information available in Appendix D Procurement Specification.

title: Provision of Security Equipment

description:
Lot 3A: Delay
Lot 3B: Detect
Lot 3C: Assess
Lot 3D: Access Control
Lot 3E: Hostile Vehicle Mitigation
Lot 3F: Associated Spares or Equipment Additional information: Further information available in Appendix D Procurement Specification.

title: Managed Service

description:
This Lot includes but is not limited to:
-	Consultation
-	Design
-	Procurement of equipment as required
-	Repair and Maintenance of equipment as required in line with manufacturer recommendations.  Includes routine maintenance, and any additional maintenance and / or troubleshooting and / or repairs as required during the operation of the equipment
-	Installation of equipment in line with manufacturer guidelines.
-	Implementation
-	Training and Education of NNL staff where required to ensure safe and correct operation of equipment in line with manufacturer guidance
-	Reporting of MI and adherence to framework and project-specific KPIs
-	Upgrading of equipment as necessary
-	Safe end of useful life disposal, reuse, or recycling in line with all relevant legislation Additional information: Further information available in Appendix D Procurement Specification.

description: Surveillance and security systems and devices

description: Security equipment

description: Security fittings

description: Security cameras

description: Repair and maintenance services of security and defence materials

description: Repair and maintenance services of security equipment

description: Technical testing, analysis and consultancy services

description: Safety consultancy services

description: Security equipment

description: Security fittings

description: Convex security mirrors

description: Security cameras

description: Security screens

description: Security services

description: Security equipment

description: Security equipment

description: Security services

description: Safety consultancy services

title: Security Services Framework

description: Multi Lot framework agreement

performanceTerms: Any services, projects or contracts delivered under this framework will be performed in the United Kingdom.

reviewDetails:
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

description: Security services

reductionCriteria: This is an Open Procedure to establish a multi Lot framework agreement for Security Services.  Full details of the tender and award criteria can be found in the ITT documentation attached.

awardCriteriaDetails: Full details of the award criteria can be found in the ITT documentation and ITT guidance notes.  Tenderers should read all documentation provided before they submit a bid for this tender.

National Nuclear Laboratory

locality: Warrington

postalCode: WA3 6AE

streetAddress: 5th Floor Chadwick House, Birchwood Park

description: Body governed by public law

description: Nuclear Decommissioning

legalName: National Nuclear Laboratory

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: London

streetAddress: Strand

legalName: Royal Courts of Justice

description: Full details of this tender can be found in the attached tender documentation.


description:
Transitioning the Isle of Anglesey County Council to carbon neutrality, will require among other areas, decarbonising: travel, transport, leisure, procured goods and services, waste, environment, smallholding land and buildings, commercial buildings, libraries/galleries, education (including schools) and domestic housing stock, whilst also taking into account human behavioural change.
The IACC wishes to work collaboratively with an experienced company that can provide professional capacity, expertise knowledge and design to assist the IACC in transitioning to carbon neutrality. Potential activities and outputs include the creation of baseline, draft corporate policies and protocols, infrastructure investment plans, associated business case/ justification, benefits realisation plans, specifications, cost benefit analysis, delivery action plan,  and monitoring and reporting framework.

description: Civil engineering consultancy services

description: Highways consultancy services

description: Environmental engineering consultancy services

description: Architectural, engineering and planning services

description: Environmental services

description: Environmental improvement works

description: Transport systems consultancy services

description: Infrastructure works consultancy services

description: Procurement consultancy services

title: The Isle of Anglesey County Council’s Transition Route Map to Carbon Neutrality

Isle of Anglesey County Council

locality: Anglesey.

postalCode: LL77 7TW

streetAddress: Isle of Anglesey County Council, Council Offices, Llangefni

description: Regional or local authority

description: Transition to Carbon Neutrality (Net-Zero)

legalName: Isle of Anglesey County Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Ove Arup & Partners Ltd

locality: Cardiff

streetAddress: 4 Pierhead Street, Capital Waterside

legalName: Ove Arup & Partners Ltd

High Court

streetAddress: Royal Courts of Justice, the strand

description: (WA Ref:112633)


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: L1

label: no long an opportunity for open tender

description: This is no longer an open tender opportunity

description: Health and social work services

London Borough of Lewisham

locality: Catford

postalCode: SE6 4RU

streetAddress: 4th Floor Laurence House

legalName: London Borough of Lewisham