title: Lot 5 - Thumb Loop Gowns

description: This lot is for the provision of Thumb Loop Gowns. Further specification information is included in the tender documentation.

title: Lot 1 - Type IIR Fluid Resistant Surgical Face Masks (FRMS)

description: 24 month extension option at the sole discretion of NHS Wales.

description: This lot is for the provision of Type IIR Masks. Further specification information is included in the tender documentation.

title: Lot 2 - Face Visors

description: This lot is for the provision of Visors. Further specification information is included in the tender documentation.

title: Lot 3 - Medical Nitrile Examination Gloves

description: 24 months extension option at the sole discretion of NHS Wales

description: This lot is for the provision of Examination Gloves. Further specification information is included in the tender documentation.

title: Lot 4 - Multi Surface Wipes

description: This lot is for the provision of Wipes. Further specification information is included in the tender documentation.

title: Lot 6 - Sourcing Agency Service Provider

description:
This lot will include the following services;
Sourcing
- Sourcing
- Benchmarking
- Market engagement
- International Markets
- Consultancy Services

description: NHS Sites and locations across Wales. It is anticipated that deliveries will be to a small number of central locations for onward delivery.

description: Medical consumables

description: NHS Sites and locations accross Wales. It is anticipated that deliveries will be to a small number of central locations for onward delivery.

description: Medical consumables

description: Visors

description: Medical consumables

description: Gloves

description: Medical consumables

description: Wipes

description: Disposable personal wipes

description: Technical testing, analysis and consultancy services

title: PPE Framework

description: The COVID-19 pandemic impacted supply lines on a global basis and supply chains were severely impacted across the globe. NHS Wales Shared Services Partnership – Procurement Services (NWSSP-PS) wishes to establish a framework that provides robustness NHS Wales PPE supply chains and is looking to establish a multi lot, multi supplier framework for a range of products.

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

description: Medical consumables

streetAddress: Woodland House

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

High Court

legalName: High Court

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the ITT and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms.
3. The Contracting Authority will not accept completed ITT's after the stated closing date.
4. This framework will only be used if current NHS Shared Services Partnership - Procurement Services contracts or frameworks cannot meet demand. The value of the framework is estimated and as noted above, this framework may not be utilised.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Health Boards and Trusts across NHS Wales.
7. Bidders wishing to participate should visit the Bravo e-tenderwales portal and access the itt_86779 for all tender documentation.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=110259
(WA Ref:110259)
The buyer considers that this contract is suitable for consortia.


status: planned

description:
The University of Southampton is seeking to appoint a managed service provider to provide leased WAN (wide area network) circuits between University campuses and remote sites.
The managed service provider will be responsible for the provision, installation, support and management of the University's WAN circuits.
Connections to the JANET network are not in scope for this procurement.
The purpose of this PIN notice is to conduct a Soft Market Testing Exercise to allow interested organisations with appropriate experience to outline their views and provide impartial information to the University with no commitment to themselves or the University.
Further information on the University's approach to Soft Market Testing can be found by accessing the Soft Market Testing Exercise documents hosted on the University's e-Tendering software (In-Tend) at the address below:
https://in-tendhost.co.uk/universityofsouthampton/aspx/Home Additional information: The University is utilising an electronic tendering tool (In-Tend: https://in-tendhost.co.uk/universityofsouthampton) to manage this Soft Market Testing Exercise and to communicate with participating organisations.
All documentation in relation to this Soft Market Testing Exercise can be downloaded from In-Tend.
Participating organisations are advised that there will be no hard copy document issued to organisations and all communications with the University including the submission of Soft Market Testing Questionnaires will be conducted via In-Tend. Regular monitoring of In-Tend is the responsibility of the participating organisation.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the soft market testing documentation.
Once you have logged in: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your company against the project and access all documentation by clicking 'Express Interest'.
Further instructions for the submission of soft market testing questionnaires are below.
To submit your return, please follow the instructions below:
1. Log In
2. Click 'Tenders'
3. Locate the relevant project
4. View Details
5. Click on the tab relating to the relevant project stage (e.g. 'Soft Market Testing Exercise')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the "My Tender Return" panel. The system will only permit your organisation to make one return.
8. Click the red "Submit Return" button.
Please note that, to preserve the integrity of the soft market testing exercise, all queries must made be via the correspondence function within In-Tend.
The deadline for the return of completed Soft Market Testing Questionnaire is 22/10/2021 at 12:00 noon (GMT).
This Prior information Notice is issued solely for the purpose of conducting pre-procurement marketengagement and does not constitute any commitment to undertake any procurement in the future.
Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and the University will not accept any proposals offered in response to this PIN.
The University of Southampton is not liable for any costs, fees, or expenses incurred by any party in replying to the PIN or attending any briefing day (if applicable).
Any procurement of any services, supplies or works by the University of Southampton will be carried out strictly in accordance with the provisions of the Public Contracts Regulations 2015.

description: Southampton, Winchester and Fareham

title: Managed Service Provider for WAN Circuits (Soft Market Testing Exercise)

currency: GBP

scheme: CELEX

description:
The University is seeking to appoint a managed service provider for its WAN (wide area network) circuits.
This PIN notice is for prior information only and a corresponding Soft Market Testing Exercise (SMTE) is being carried out. The SMTE documents can be accessed at the following URL: https://in-tendhost.co.uk/universityofsouthampton/aspx/Home
The managed service provider will be responsible for the provision, installation, support and management of the University's WAN circuits.
Connections to the JANET network are not in scope of this procurement.

scheme: CPV

description: Wide area network services

mainProcurementCategory: services

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

countryName: United Kingdom

streetAddress: HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

scheme: COFOG

description: Education

legalName: UNIVERSITY OF SOUTHAMPTON

initiationType: tender


name: North Warwickshire & Hinckley Collaborative

title: Maintenance, Servicing & Monitoring of Fire Systems

status: active

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

description: Maintenance, Servicing and Monitoring of the fire systems and assets listed within the tender documentation for both North Warwickshire & South Leicestershire College and The Midland Academies Trust.  Further information on the requirements can be found within the Invitation to Tender.  Each lot will be evaluated individually and the College & Trust will confirm at the beginning of the Standstill period, if they will be awarding the fire and intruder systems separately under lots 1 and 2, or if these will be awarded together under lot 3.  If awarded separately under lots 1 and 2, lot 3 will not be awarded and vice versa.  Please note, due to the legal set up of the relationship between the College and Trust, the successful supplier(s) will be required to enter into separate contracts for both the College and the Trust regardless of which lot(s) is/are awarded.

variantPolicy: notAllowed

title: Maintenance, Servicing & Monitoring of Intruder Systems

description: Maintenance, Servicing and Monitoring of the intruder systems and assets listed within the tender documentation for both North Warwickshire & South Leicestershire College and The Midland Academies Trust.  Further information on the requirements can be found within the Invitation to Tender.  Each lot will be evaluated individually and the College & Trust will confirm at the beginning of the Standstill period, if they will be awarding the fire and intruder systems separately under lots 1 and 2, or if these will be awarded together under lot 3.  If awarded separately under lots 1 and 2, lot 3 will not be awarded and vice versa.  Please note, due to the legal set up of the relationship between the College and Trust, the successful supplier(s) will be required to enter into separate contracts for both the College and the Trust regardless of which lot(s) is/are awarded.

title: Maintenance, Servicing & Monitoring of Fire & Intruder Systems

description: Maintenance, Servicing and Monitoring of the fire & intruder systems and assets listed within the tender documentation for both North Warwickshire & South Leicestershire College and The Midland Academies Trust.  Further information on the requirements can be found within the Invitation to Tender.  Each lot will be evaluated individually and the College & Trust will confirm at the beginning of the Standstill period, if they will be awarding the fire and intruder systems separately under lots 1 and 2, or if these will be awarded together under lot 3.  If awarded separately under lots 1 and 2, lot 3 will not be awarded and vice versa.  Please note, due to the legal set up of the relationship between the College and Trust, the successful supplier(s) will be required to enter into separate contracts for both the College and the Trust regardless of which lot(s) is/are awarded.

description: Herefordshire, Worcestershire and Warwickshire

description: Installation services of fire protection equipment

description: Repair and maintenance services

description: Repair and maintenance services of firefighting equipment

description: Preventive maintenance services

description: System maintenance services

description: Alarm-monitoring services

description: Monitoring and control services

description: Preventive maintenance services

description: Repair and maintenance services

description: System maintenance services

description: Monitoring and control services

description: Alarm-monitoring services

description: Monitoring and control services

description: Repair and maintenance services

description: System maintenance services

description: Preventive maintenance services

description: Alarm-monitoring services

title: North Warwickshire & South Leicestershire College & The Midland Academies Trust - Fire & Intruder Systems Servicing, Maintenance & Monitoring

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: North Warwickshire & South Leicestershire College & The Midland Academies Trust are looking to tender for their Fire & Intruder Systems Servicing, Maintenance & Monitoring requirements.  This contract will be split into lots and therefore may be awarded to more than one Contractor.  Please note, due to the legal set up of the relationship between the College and Trust, the successful supplier(s) will be required to enter into separate contracts for both the College and the Trust regardless of which lot(s) is/are awarded.

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: Repair and maintenance services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Prof participation - 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) and Invitation to Tender (ITT) 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.

procurementMethodDetails: Open procedure

roles: buyer processContactPoint

locality: Nuneaton

postalCode: CV11 6BH

streetAddress: Nuneaton Campus, Hinckley Road

description: Body governed by public law

description: Education

The Midland Academies Trust

region: UK

streetAddress: Hinckley Road

legalName: The Midland Academies Trust

description: Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.


measure: bids

rel: prev

title: Further Competition under Insurance Placement DPS 978 for Northumberland County Council and their appointed Insurance Broker - Marsh

status: cancelled

description: The Contract Period will be for 5 years (60 months) from the date of award with a provision to extend annually for up to a further 1 year (12 months), and then by a further 1 year (12 months), subject to satisfactory performance as reviewed on a year by year basis.

Quality

type: quality

type: price

description: Financial and insurance services

status: complete

description:
The Contracting Authority are approaching the end of their existing Long Term Agreements with insurers for Material Damage, Business Interruption, Money, Computer, Fidelity Guarantee, Employers Liability, Public/Products Liability, Officials Indemnity, Professional Indemnity, Motor Fleet, Personal Accident / Travel, School Journey and in line with Public Procurement legislation, they are tendering their insurance portfolio in time for renewal on 1st April 2021.
This Insurance is being procured competitively and in accordance with the Public Contracts Regulations 2015, via the YPO Insurance Placement DPS Ref. No: 000978

description: Insurance services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hal

description: Regional or local authority

description: General public services

legalName: Northumberland County Council

Zurich Municipal

locality: Fareham

postalCode: PO15 7JZ

scale: large

legalName: Zurich Municipal

High Court of England and Wales

locality: London

legalName: High Court of England and Wales


description: United Kingdom (UK)

description: Please see Additional Information at VI.2)

description: Passenger information system

mainProcurementCategory: goods

description: Software package and information systems

description: Flight control software package

description: Aviation ground support software package

description: Real-time passenger information system

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood, Elm 3B #4342

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

description: Defence

legalName: Ministry of Defence

name: Jessica Cambridge, attn: Cambridge Jessica

description:
1.	Title
701575803 - The Provision of a Defence Air Passenger Services System (DAPSS)
2.	Object of the Prior Information Notice
Contracting Authority’s Reference: 701575803
The purpose of this Prior Information Notice (PIN) is to inform potential suppliers of the intended procurement for an Air Passenger Logistics Support requirement with a focus on COTS applications coupled with in-service support.
3.	Background and Description
The Authority provides air transportation around the world to various destinations and carry in the region of 200,000 passengers and crew each year. These passengers include personnel deploying to operations worldwide, VIPs and their associates, Civil Servants, civilian contractors, families and other concessionary travellers and on occasion, fare paying passengers.
The Defence Air Passenger Systems Service (DAPSS) capability shall provide a flight scheduling, reservation processing, and aircraft despatch capability to manage air passengers and their baggage to ensure the sustainable, safe and efficient operation of the Air Transport Force and Authority passenger charter aircraft worldwide.
The DAPSS capability will be used by 1000-2000 users in (but not limited to) RAF airheads in the UK and worldwide as well as Command Headquarters and major military establishments.
The DAPSS capability will utilise three modular elements from the standard airline industry Passenger Services Systems technology:
1.	Scheduling – to support the scheduling of RAF air transport flights and the Authority charter air passenger flights.
2.	Airline Reservation System – to allow air passengers to be allocated to a specific flight.
3.	Departure Control Systems – to support the air terminal functions of checking-in air passengers and their baggage.
The capability will need to be able to:
•	connect to the Authority network and therefore will require security accreditation
•	protect the DAPSS data with a Privacy Marking not exceeding OFFICIAL SENSITIVE.
•	connect to UK Borderforce
•	provide a conversion training package for the users
•	connect to peripherals (boarding card scanner, printer and baggage weighing scales – these may be procured separately or part of the service)
•	provide a Management Information report writing capability
•	provide a backup and disaster recovery capability
•	provide up to 24hr software support
•	ensure that digitisation and automation are to be utilised as much as is practicable to simplify and expedite air passenger processing and the capability will be interoperable with existing systems and home base infrastructure.
There is no requirement for users to be able to use the DAPSS capability to book Authority air passengers onto civilian airline flights as they use their own passenger booking systems.  This negates any requirement for interoperability between the DAPSS capability and any civilian airline booking systems.
The requirement for the capability to comply with Authority, Government and International Air Transport Regulations, as detailed in (but not limited to), International Air Transport Association (IATA), Military and Civilian Aviation Authorities (MAA/CAA) and International Civil Aviation Organisation (ICAO) manuals. Covering the movement of air passengers and their baggage.
It is expected that the DAPSS capability should have Advance Passenger Information System (APIS) functionality.
4.	Procurement Timescales & Contract Value
The Authority anticipates issue of Contract Notice and Supplier Selection in February 2022 with the issue of an Invitation to Tender in May 2022. The current estimated value range of the Contract is between £1 - £11M (Within Cat D Range)
5.	Provision of Further Information
Prior to initiating the procurement, the Authority seeks to gather information from the market to engage and understand the capabilities of suppliers within the market in relation to the objective either as a whole or in component elements. This will help inform the Authority's procurement strategy for the programme.
The Authority would like to identify what services and equipment are currently available from suppliers in order meet this outline capability. In order to inform our options and plan appropriately DE&S would welcome the receipt of the following information from potential suppliers.
a.	Provide details of products that could fulfil part, or all the basic capability outlined above.  This must be limited to a maximum of 6 A4 pages (including any embedded documentation and links), or equivalent, and can come in the form of promotional material.
If suppliers would like to provide information in accordance with 5. a. Provision of Further Information, you must do so by the following time and date and shall submit this information to the named contact point at Section 1 of this PIN:
•	17:00pm on the 25th October 2021.
Please note that non-participation in the provision of further information shall not prevent any supplier from subsequently expressing an interest to respond to the Contract Notice and PQQ.
6.	Additional Information
You must not take this Prior Information Notice to mean confirmation that the Authority shall award a contract for this requirement. The Authority is publishing this announcement without any commitment to issue a tender or place a contract. Accordingly, any expenditure, work or effort undertaken before contract award is a matter solely for the commercial judgement of potential suppliers.
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.
Any questions related to the DAPSS project should be directed to the SCIS Delivery Team via the Defence Sourcing Portal. Please also refer to the Opportunity Listing on the Defence Sourcing Portal –
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=51830


description: The contract is a completion contract following a contract termination with the previous works contractor. In total there are 69 units that require Completion, however they are at various stages of completion: • 51 units are substantially complete and require some level of finishing works • 6 apartments are partially constructed • 12 houses are not commenced • An Employer designed Contiguous Piled Retaining Wall - max retained height 6.5m is required to the north west boundary The 51 units substantially complete units are mostly 2 and 3 bedroom houses, along with 4no. 2 bed apartments and 3 no. complex needs units. Completion of all outstanding siteworks and associated statutory approvals and documentation will be the responsibility of the contractor. The Contractor will be required to provide NHBC Structural Defects Insurance for the 69 units. The subject land is located at Glen Road Hannahstown. The site has been closed and secured since July 2020.

region: UKN

description: Construction work

title: PRN1472-Main Contractor Appointment Finishing Contract – Glen Road, Hannahstown, Phase 1

description: Construction work

mainProcurementCategory: works

Choice Housing

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

name: High Courts of Justice in Northern Ireland


description:
Current planning for any future requirement is likely to be a leadership and management development programme for child and family social workers at the following differentiated levels:
•	Practice Supervisor: for all social workers who provide supervision to a frontline social worker.
•	Middle manager: for managers of Practice Supervisors and Practice Supervisors who are aspiring to be Middle Managers. Middle managers are social workers who are operating between practice supervisor and heads of service level. They will have management and operational responsibilities.
•	Head of Service: will target Middle Managers who are aspiring Practice Leaders and current Heads of Service who manage a service area in a local authority.
•	Practice Leaders: for those working as Assistant Directors and Heads of Service aspiring to progress to that level. Practice leaders are qualified social workers with the day-to-day operational responsibility across the whole local system for child and family social work practice, and for child and family practitioners and practice supervisors. Most usually, this is referred to as the Assistant Director of Children’s Social Care or Director of Family Services.
Programme cohorts may need to be delivered separately but have similar content and aim to embed a set of consistent leadership skills as part of content design and be based on the PQS.
The programme solution will need to be flexible to reflect both local authority and individual needs and cohesive across the different levels. The programme must be attractive to social workers and their employers as participation will be optional.
Key outputs:
·	Support social work practice through a programme covering leadership, management and supervision, which helps to embed learning and development in the workplace.
·	Provide an in-post offer for Practice Supervisors and both aspirant and in post offer for those in post for Middle Managers, Heads of Service and Practice Leaders.
·	Operate flexibly and cohesively throughout the leadership levels.
·	Be developed around the Knowledge and Skills Statements.
·	Run over an extended period rather than as a one-off course.
·	Include some form of employer selection to enable participation.
Additional Information available from:
 Practice Supervisor Development Programme Repository (rip.org.uk)
Firstline programme (thefrontline.org.uk)
Practice Leadership Programme | Centre For Systemic Social Work (cfssw.org)
Additional Early Market Engagement Event
Current contract for Assessed and Supported year in Employment (ASYE)  is due to expire at the end of March 2022. The existing contract has a max annual value of £6,493,335 (£5, 780,000 grant funding payments to LAs; £713,535 programme management)
The Department is holding an early market engagement event for a possible future opportunity on Wednesday 7 July 2021 at 2pm – 4.15pm via Microsoft Teams to enable interested suppliers to
•	Hear about the potential opportunity
•	Have a clear understanding of the outcomes the Department would require in any re-procurement
•	Help develop any future requirement.
Assessed and Supported Year in Employment - https://www.gov.uk/government/publications/assessed-and-supported-year-in-employment-asye
National Assessment and Accreditation System - https://www.gov.uk/guidance/national-assessment-and-accreditation-system-naas
All organisations wishing to attend the event and /or follow up 1:1 session (8th/9th July)  (should email DfE.ASYE@education.gov.uk no later than 12pm 6 July providing company details and the name of the person(s) attending, job role(s), email address that will be used to access the event link. Please note two individuals per organisation can attend the event. Microsoft Teams invitations will be sent after 12pm 6 July Additional information: At this stage, this is purely a market engagement exercise, presentations, Q&As will be made available for anyone unable to attend on the day. Any subsequent procurement will be advertised separately and all organisations wanting to participate will need to respond to the contract notice advertising the procurement when this is published. DfE welcomes and encourages interest from SME’s, VCSEs

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Administration services

description: Education and training services

description: Adult and other education services

description: Training services

description: Health and social work services

title: : *PRE MARKET ENGAGEMENT * Child & Family Social Worker Leadership CPD Programmes

description:
Current contracts for CPD leadership programmes are due to expire end of March 2022. Existing contracts have a max annual value of £2,592,000
The Department is holding an early market engagement event for a possible future opportunity on Tuesday 6July 2021 12.30pm – 2.45pm via Microsoft Teams to enable interested suppliers to
•	Hear about potential future opportunity for design, delivery, and management of a leadership programme including new Leadership programmes
•	Have a clear understanding of outcomes required in any re-procurement
•	Help develop any future requirement.
All organisations wishing to attend the event and /or follow up 1:1 session (7/8/9 July)  should email DfE.CFSWLEADERSHIP@education.gov.uk no later than 12pm 5 July providing company details and name of the person(s) attending, job role(s), email address that will be used to access the event link. Please note two individuals per organisation can attend the event. Microsoft Teams invitations will be sent after 12pm on 5 July.

description: Social work and related services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Education

legalName: Department for Education


title: DH21004 - Repairs Diagnostic System

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
This is the second change to the tender submission date.  Following questions received from Bidders, the pricing document has been adjusted and the tender submission date extended to allow bidders time to complete the new pricing document.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Derby:-Software-package-and-information-systems./KV5PFF9P6F
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/KV5PFF9P6F
 GO Reference: GO-2021104-PRO-19018933

label: Time limit for receipt of tenders or requests to participate

description: Online diagnostic IT system linked to our Open Housing System to enable staff and customers to diagnose repairs and place corresponding orders

Derby Homes Ltd

locality: Derby

postalCode: DE24 8UZ

streetAddress: 839 London Road

legalName: Derby Homes Ltd

Derby City Council

postalCode: DE1 2FS

streetAddress: Council House, Corporation Street

legalName: Derby City Council


status: unsuccessful

statusDetails: discontinued

description:
DCC wish to appoint a Supplier to undertake weedspraying of the Urban road network throughout the County. This will include all roads described below:
- All roads subject to 30mph speed limit (including ‘A’ and ‘B’ roads within the 30mph limit)
- A list of additional Roads subject to 40 mph and 60 mph speed limit
Weedspraying shall consist of spot treating any weed growth within the adopted highway comprising of the metalled footway and carriageway.
The contract will be for 12 months with the option to extend the Contract on an annual basis for a further 4 years.
The weed spray treatment will be undertaken twice a year although there maybe an occasion where additional full or partial treatments maybe required.

description: Grounds maintenance services

title: Weedspray Contract 2021 - 2026

description: Weed-killing services

Denbighshire County Council

roles: buyer centralPurchasingBody

locality: Denbigh

postalCode: LL16 3RJ

streetAddress: Wynnstay Road

description: Regional or local authority

description: General public services

legalName: Denbighshire County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description:
Instructions
1. Log in to PROACTIS at https://supplierlive.proactisp2p.com
2. If you are already registered on the Proactis portal please Login and start at Step 14 of these instructions if not go to STEP 3
3. Click the “Sign Up” button at the bottom of the window
4. Enter your correct Organisation Name, address and Primary Contact Details. You will need to create the Organisation ID and User Name. If you have a generic email address for your organisation e.g. tenders@xxx.co.uk then please use this as the primary contact email address.
5. Please make a note of the Organisation ID and User Name, then click “Register”
6. You will receive an email asking you to “Click here to activate your account”. This takes you to Enter Organisation Details.
7. Please enter the information requested, click the “>” on the screen and follow the instructions
ensuring that you enter all applicable details.
8. In the Classification screen please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice. Please ensure that the selected codes are relevant to your
business to ensure that you get notification of opportunities that are of interest.
9. In the Buyers screen please select Denbighshire County Council (you may register with other organisations if you wish)
10. In the Primary Contact Details screen please ensure that all information is complete. (Please see note 4 above)
11. Accept the Terms and Conditions and then click “>”. This takes you to the Welcome window.
12. In the Finish screen please enter a new password and note all your Login details for future reference.
13. Now click “Complete Registration” and you will enter the Supplier Network page.
14. On the centre of the screen click “Opportunities”. This will take you to the list of current opportunities available to you.
15. Click the “>” that relates to this notice, this will take you into the PQQ or Tender Request and click “Register Interest”. Note there may be several opportunities that appear on this screen, please
ensure that you select the correct one.
16. In the “Your Opportunities” screen please note the closing time and date for completion of the relevant project. Please review the “Items” tab (Tender stage only) and the Documents tab (PQQ and Tender stages) as there will be information relating to the project held here. The Documents are accessed by clicking the down arrow underneath the General tab. Please ensure that you download all documents to your PC as you will be required to complete and upload some of them as part of your submission. There are instructions on how to complete your submission in the Guidance for Bidders document.
17. You can now either create your response”, or “Decline” this opportunity.
(WA Ref:107336)


measure: electronicBids

description:
The successful Supplier will be required to provide cleaning services for North Leamington School (the Client).
The contract will commence on 1 January 2022 for a period of three years, with the potential for an extension of up to a further three years on a 1 + 1 + 1 basis.
This contract will be fixed price in nature with the successful Supplier also guaranteeing the number of input hours to the contract as well as the quality of cleaning provision.
We are seeking a suitably experienced Supplier who has current experience of working within the secondary school or HE / FE market place, ideally with a strong operational base within Central England, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed during the contract term.
A robust level of management support must be provided by the successful contractor to ensure that the detailed specification is delivered within the contract on a consistent basis within the contract period.
The scope of the contract covers all of the cleaning provision within the school including all holiday and periodic cleans.
The successful Supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the senior management team within North Leamington School on the contract performance.
The budgeted cost of cleaning for this contractual year is £185,000.
North Leamington School (Multi Academy Trust) is expected to grow in the number of schools becoming part of the Trust during this contract period, and the provision of cleaning services within these schools when they have joined the MAT will fall under the scope of this contract.  The successful Supplier will be expected to provide this service within these additional schools using the same costing model that they applied to their successful tender submission for North Leamington School at the point of tender submission. The duration of contract for these schools will not be increased and they will join the contract for the remaining contract period that exists at the point of entry into the MAT.
Please note: Further schools may be added to the contract during the tender process and during the life of the contract, as detailed above.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Warwickshire

title: North Leamington School ~ Cleaning Tender

acceleratedRationale: Due to COVID restrictions, this is restricting the tender timing

description: School cleaning services

North Leamington School

roles: buyer reviewBody

locality: Warwickshire

postalCode: CV32 6RD

streetAddress: Sandy Lane, Blackdown, Leamington Spa

description: Body governed by public law

description: Education

legalName: North Leamington School

Glen Cleaning Company Limited

postalCode: BS8 4QD

streetAddress: Ground Floor, 2 Britannia Buildings, Merchants Road, Hotwells

scale: sme

legalName: Glen Cleaning Company Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=652967931
 GO Reference: GO-20211222-PRO-19434286


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Lot 1: Development and Specialist Property Transactions

title: Lot 2: Sales and Routine Property Transactions

title: Lot 3: Corporate and Finance

title: Lot 4: Employment and HR

title: Lot 5: Housing Management Including Out of Hours Service

description: This Lot (1) is for the provision of legal advice in respect of Development and Specialist Property Transactions. This includes but is not limited to acquisitions and disposals of land and property, site and property development including associated plot sales, environmental and planning, construction, compulsory purchase, procurement and contractual matters in relation to development, PFI/JV and specialist property transactions and stock rationalisation. Additional information: The estimated value is in the region of 1,000,000 GBP for Lot 1 over the total 4 years of the Framework Agreement.

Cost

type: cost

description: This Lot (2) is for the provision of legal advice in respect of Sales and Routine Property Transactions. This includes but is not limited to Right to Buy / Right to Acquire, Staircasing and Assignments, outright sales, leases, lease extensions, licensing and conveyancing. The number of transactions and annual expenditure will fluctuate according to business activity. Additional information: The estimated value for Lot 2 is in the region of 500,000 GBP over the total 4 years of the Framework Agreement.

title: Lot 3: Corporate and Finance

description: This Lot (3) is for the provision of legal advice in respect of Corporate and Finance Transactions. This includes but is not limited to group structures, mergers and acquisitions, corporate governance, regulatory requirements, company and charity law, loan facilities, property charging, multi-disciplinary legal support, procurement and contractual matters and legal advice in respect of taxation, insurance and investments. Additional information: The estimated value is in the region of 1,000,000 GBP for Lot 3 over the total 4 years of the Framework Agreement.

title: Lot 4: Employment and HR

description: This Lot (4) is for the provision of legal advice in respect of Employment. This includes but is not limited to employment law, TUPE, equal opportunities, pensions, employment disputes and organisational change. Additional information: The estimated value is in the region of 300,000 for Lot 4 over the total 4 years of the Framework Agreement.

description: This Lot (5) is for the provision of legal advice in respect of Housing Management. This includes but is not limited to ASB cases, possession proceedings, injunctions, debt recovery, disrepair, rent and service charge matters, leaseholder consultations, tenancy agreements and policy and procedural change. Additional information: The estimated value is in the region of 1,000,000 for Lot 5 over the total 4 years of the Framework Agreement.

description: Legal services

description: Legal advisory and representation services

description: Legal advisory services

description: Legal representation services

description: Legal documentation and certification services

description: Legal advisory and information services

description: Legal services

description: Legal advisory services

description: Legal representation services

description: Legal advisory and information services

description: Legal services

description: Legal advisory services

description: Legal representation services

description: Legal advisory and information services

description: Legal services

description: Legal advisory services

description: Legal representation services

description: Legal advisory and information services

description: Legal services

description: Legal advisory services

description: Legal representation services

description: Legal advisory and information services

title: Your Housing Group Legal Services Framework Agreement 2021-2025

description:
Your Housing Group wishes to establish a Legal Services Framework Agreement to provide legal advice and support to the business across five lots. These
lots are Development and Specialist Property Transactions (Lot 1), Sales and Routine Property Transactions (Lot 2), Corporate and Finance
(Lot 3), Employment and HR (Lot 4) and Housing Management Including Out of Hours Service (Lot 5). The panel will be established for four (4) years. Expenditure across the panel will vary according to business activity. As a guide expenditure across all lots was approximately GBP2.5m in 2019-2020.
CPV: 79100000, 79100000, 79110000, 79111000, 79112000, 79130000, 79140000, 79100000, 79110000, 79111000, 79112000, 79130000, 79140000, 79100000, 79110000, 79111000, 79112000, 79130000, 79140000, 79100000, 79110000, 79111000, 79112000, 79130000, 79140000, 79100000, 79110000, 79111000, 79112000, 79140000, 79130000.

description: Legal services

Your Housing Group

locality: Warrington

postalCode: WA3 6ZN

streetAddress: 602 Aston Avenue, Birchwood

description: Body governed by public law

description: Housing and community amenities

legalName: Your Housing Group

Bevan Brittan LLP

postalCode: BS2 0HQ

streetAddress: Kings Orchard, 1 Queen Street

title: Lot 3: Corporate and Finance

title: Lot 4: Employment and HR

description:
YHG is undertaking this procurement in accordance with Section 7 (the Light Touch Regime) set out in the EU Directive 2014/24/EU, as
implemented by the UK Public Contracts Regulations 2015 (SI 2015 No 2) (the EU Regulations) and as further detailed in the procurement
documentation available from my tenders (www.mytenders.org). Neither the use of the terms 'Selection Questionnaire', ‘Invitation
to Tender’, 'Restricted Procedure' nor any other indication shall be taken to mean that YHG intends to hold itself bound by any of the
Regulations, save those applicable to light touch regime services.
Any information provided about contract values is estimated only as YHG's requirements for legal services will vary from year to year.
(MT Ref:222625)


title: Contract for East Midlands rail services. Currently operated by Abellio East Midlands Limited

label: Envisaged start date and the duration of the contract

label: Description of the procurement

text:
Contract for provision of commuter, regional and long distance rail services on the UK conventional mainline rail system. It is envisaged the services would run between:
London to Sheffield via Leicester and Derby;
London to Nottingham via Leicester;
London to Corby via Kettering;
Corby to Melton Mowbray;
Sheffield to Leeds via Doncaster or Moorthorpe and Wakefield Westgate;
Nottingham to Norwich via Loughborough, Melton Mowbray, Peterborough and Ely;
Nottingham to Norwich via Grantham, Peterborough and Ely;
Peterborough to Thetford direct (via Ely West curve);
Nottingham to Skegness via Grantham, Sleaford and Boston;
Nottingham to Sheffield via Alfreton and Chesterfield;
Sheffield to Liverpool Lime Street via Stockport, Manchester Piccadilly and Warrington Central
Nottingham to Worksop via Mansfield;
Nottingham to Derby;
Chesterfield to Grindleford direct;
Derby to Matlock;
Derby to Crewe via Uttoxeter;
Lincoln to Peterborough via Ruskington and Spalding;
Lincoln to Nottingham via Newark Castle;
Lincoln to Cleethorpes via Grimsby Town
Newark North Gate to Lincoln
Cleethorpes to Barton-on-Humber;
East Midlands Parkway to Ilkeston direct;
Attenborough to Ilkeston direct; and
Nottingham to Sleaford (via Bottesford to Ancaster direct line).

text:
Contract for provision of commuter, regional and long distance rail services on the UK conventional mainline rail system. It is envisaged the services would run between:
(a) London to Sheffield via Derby;
(b) London to Nottingham;
(c) London to Corby;
(d) Corby to Loughborough via Melton Mowbray;
(e) Leicester to Matlock via Spondon;
(f) Leicester to Worksop via Nottingham;
(g) Leicester to Grimsby via Lincoln;
(h) Grimsby to Cleethorpes;
(i) Matlock to Crewe;
(j) Matlock to Worksop via Nottingham;
(k) Matlock to Grimsby via Lincoln;
(l) Sheffield to Liverpool;
(m) Sheffield to Norwich via Ely;
(n) Sheffield to Skegness via Grantham;
(o) Sheffield to Skegness via Peterborough;
(p) Peterborough to Sileby;
(q) Lincoln to Doncaster via Sheffield;
(r) Lincoln to Leeds via Sheffield and Wakefield;
(s) Lincoln to Leeds via Sheffield and Doncaster;
(t) Lincoln to Scarborough via Sheffield and York;
(u) Doncaster to Grimsby via Lincoln;
(v) Newark North Gate to Grimsby via Lincoln;
(w) Lincoln to Skegness;
(x) Lincoln to Peterborough via Spalding;
(y) Lincoln to Peterborough via Ancaster;
(z) Lincoln to Norwich via Grantham;
(aa) Lincoln to Norwich via Peterborough;
(bb) Cleethorpes to Barton-on-Humber.
There is a mixture of leisure, business and commuter travel. These services would be similar to those currently operated on the East Midlands Franchise.

label: Additional information

text:
It is anticipated that the contract will have a duration of 4 to 8 years in total and this is likely to include a core period of at least 4 years and a further period of no more than 4 years during which the contracting authority will have the right, exercisable at its sole discretion, to terminate the contract on notice.
The contracting authority reserves the right not to proceed with the Direct Award as envisaged or to use an alternative method to procure an operator for the contract.
Without limiting that, it is currently anticipated that the grant of any Direct Award as envisaged in this notice will follow on from the expiry of the extant Franchise Agreement entered into by the contracting authority and Abellio East Midlands Ltd on 9 May 2019 (the 'Franchise Agreement'). The Franchise Agreement has been substantially varied by the Emergency Recovery Measures Agreement ('ERMA') entered into by the parties on 19 September 2020. The expiry date of the ERMA, which was entered into in compliance with Article 5(5) of Regulation 1370/2007, and of the underlying Franchise Agreement, is being extended from 1 April 2022 to 16 October 2022 by exercise of the Secretary of State's contractual right to extend.

text:
It is anticipated that the contract will have a duration in the region of 4 to 6 years in total and this is likely to include a core period of at least 4 years with an optional additional period or periods exercisable at the sole discretion of the contracting authority.
The contracting authority reserves the right not to proceed with the Direct Award as envisaged or to use an alternative method to procure an operator for the contract.
Without limiting that, it is currently anticipated that the grant of any Direct Award as envisaged in this notice will follow on from the completion of certain termination arrangements in respect of the extant Franchise Agreement entered into by the contracting authority and Abellio East Midlands Ltd on 9 May 2019 (the 'Franchise Agreement'). The Franchise Agreement has been substantially varied by the Emergency Recovery Measures Agreement ('ERMA') entered into by the parties on 19 September 2020. Under the ERMA, Abellio East Midlands Ltd must have completed the termination arrangements by 14 December 2020. If those arrangements are not completed by that date, the Secretary of State may terminate the ERMA. If the ERMA is terminated, the variations to the Franchise Agreement will fall away and the parties will revert to the underlying terms of the Franchise Agreement. In those circumstances, it is currently anticipated that the Direct Award as envisaged in this notice will not be made.

text: Duration in months: 96

text: Duration in months: 72

description: Railway transport services

THE DEPARTMENT FOR TRANSPORT

locality: LONDON

streetAddress: Great Minster House,33 Horseferry Road

legalName: THE DEPARTMENT FOR TRANSPORT


description: The initial Contract term will be for a period of 5 years with an option to extend the Contract(s) to up to a further 5 years (i.e. for a maximum period of 10 years).

description:
The DEN portfolio is anticipated to grow substantially during the next decade and so key features of the Procurement are:
-	the ability to add new networks and/or network extensions and interconnections into the Contract(s);
-	the ability of the chosen Service Provider to undertake design reviews and adoptions.
There are 3 key areas where the Service Provider will be required to deliver operationally:
-    Planned and Preventative Maintenance - this underpins the Contract and must be delivered in accordance with agreed frequencies.
-    Optimising the level of energy performance required from the DEN as set out in the Output Specification and in terms of, for example:
(a)	delivery temperatures;
(b)	proportion of heat from low or zero carbon source;
(c)	boiler efficiency.
(d)	Seasonal Coefficient of Performance for heat pumps.
A comprehensive suite of Service Levels as defined in Schedule 9 of the draft Contract and  which cover, for example:
(a)	responses to system failures;
(b)	restoration of heat supplies;
(c)	implementation of a disaster recovery plan
The network is composed of four Authority-led neighbourhood scale DEN Systems situated at:
-   Broadwater Farm - an existing group heating scheme serving 1970s Council blocks. A major works project to expand and refurbish the system is completing in early 2021. The network now serves c850 occupied dwellings and 2 schools from a recently refurbished central boiler house and plans to grow to 1,200 dwellings;
-   Tottenham Hale - this is a new build scheme with a back up and top up boiler house connecting circa 12 development sites in the next decade which incorporate c.2,100 homes. These development sites will be supplied via either bulk supply or adoption of secondary networks to allow direct supply to final customers;
-   Wood Green - this is a new build scheme with back up and top up boiler house connecting circa 6 development sites in the next decade with a mix of bulk supply and adoption of secondary networks. These development sites include around 2,200 homes and will be supplied via either bulk supply or adoption of secondary networks to allow direct supply to final customers;
-    North Tottenham - the core scheme is a new build single site with 2,500 homes with full adoption of secondary networks and back up and top up boiler house. It is expected to grow to serve around 10 neighbouring sites with a mix of bulk supply and adoption of secondary networks;
Area Network - the DEN portfolio will progressively construct sections of an area wide heating network taking LZC heat from Energetik to the four energy centres above. The Authority also plans to extend the area wide network southwards to supply bulk heat to third party developments at St Ann's hospital and Woodberry Down (in Hackney). This would result in 13+km of network.
The wider portfolio including the energy centres, neighbourhood scale networks served from these hubs, private developments served and borough-wide network interconnecting to Energetik's Meridian Water network is also expected to be developed over the contract period and progressively added to the scope of the Contract.
The Service Provider shall be required to undertake and be responsible for all necessary operation, testing, maintenance, replacement and repair services for each System, including but not limited to, buildings (including cleaning and associated landscaping and grounds maintenance, fences, etc.), plant, equipment, services and all other associated systems and apparatus to ensure that the components of each System operate and are in good condition in accordance with this Agreement and each System is capable at all times of meeting the Output Specification, the requirements of this Schedule, the Consumer Agreements and this Agreement including (but not limited to):
•	routine, periodic and visual inspection and testing (including any availability tests, system tests or annual insurance inspections) of each System including all safety systems, as required by this Agreement or as reasonably directed by the Client and including any works arising from or associated with such tests;
-	undertaking inspection, maintenance and cleaning works of each System in accordance with this Agreement and the PPM System;
-	routine, scheduled, non-scheduled and emergency maintenance and repair of any component parts of each System;
-	repair or replacement of component parts of each System as necessary and rectify any failure, damage, deterioration or malfunction to any building, landscaping, road, item of plant, equipment or services forming a part of each System;
-	updating operating and maintenance manuals for each System and marking up changes to "as built" drawings, resulting from work carried out by the Service Provider;
-	complying with the relevant manufacturer's recommendations at all times;
-	if requested, supply to the Client on a timely basis or on reasonable demand such pertinent operating information and maintenance records relating to the components of each System as may be required under this Agreement or as may be reasonably requested by the Client from time to time;
-	provide all requisite qualified and trained staff in accordance with this Agreement obtain any other such resources and sub-contractors as are necessary to provide the Services and operate and maintain the components of each System on a day-to-day basis and carry out all necessary administration in respect of such staff and sub-contractors (statutory and otherwise); and
-	with respect to the Meters, following completion of the System D&B Contractor's works or System D&B Contractor's commissioning, in each case in respect of any System, the Service Provider shall verify that the Meters in respect of the relevant System provide data to the Service Provider to allow compliance with the requirements of this Agreement.
The Service Provider shall:
•	be responsible for day to day operation, maintenance and repairs and replacements of each System whether undertaken by directly employed staff or sub-contractors;
•	in the event that there is a failure in the supply of Electricity (whether planned or unplanned):
-	to the System;
-	to Consumers who are receiving Electricity supplies; and/or
-	the Energy Centre fails,
•	arrange a rapid response electrical generator hire contract with a specialist that ensures that a generator is connected to the System and/or Energy Centre and supplying power within four (4) hours of such failure which is of adequate capacity to meet the requirements of the System.
Subject to the circumstances referred to below, where the generator is required to be used, the Service Provider shall be paid an additional fee for the reasonable transport, connection and hire charges of the generator, including its re-fuelling, in accordance with the Tender documents, provided that the rapid response generator hire contract shall be included at the Service Provider's own cost;
•	in the event that the supply of Heat to any part of any System fails due to an issue with the relevant System for a period of eight (8) hours implement the agreed contingency plan to deploy the Temporary Boiler Plant, connect such boiler plant to the relevant System and re-instate the supply of Heat to the relevant System until the issue with the relevant System is remedied. Subject to the circumstances referred to below, where the Temporary Boiler Plant is required to be used, the Service Provider shall be paid an additional fee for the reasonable transport, connection and hire charges of the Temporary Boiler Plant, including its re-fuelling, in accordance with the Tender documents, provided that the rapid response Temporary Boiler Plant hire contract shall be included at the Service Provider's own cost;
-	in the circumstances referred to above, demonstrate to the reasonable satisfaction of the Client that:
    -	    the loss of Heat or Electricity has not arisen as a consequence of an act or omission of the Service Provider or the Service Provider Operatives or any breach of any of the obligations under this Agreement;
    -	    the Service Provider and the Service Provider Operatives have used their reasonable endeavours to mitigate the impact of such failure; and
    -	    the costs incurred are demonstrated to the reasonable satisfaction of the Client.

description:
This Procurement is being conducted in accordance with the Utilities Contract Regulations (UCR) 2016 under the Negotiated Procedure (with prior notification) but in the style of the Competitive Dialogue Procedure laid down under the Public Contracts Regulations (PCR) 2015.
No limits have been applied to limit the number of Applicants wishing to participate in the initial stage of this Procurement. All Interested Applicants are required to complete the SASQ, accessible via the Authority's E-Tendering Portal (https://s2c.waxdigital.co.uk/ProcurementLBHaringey). All SASQ responses received before the stated Response deadline will be assessed in accordance with the assessment criteria set out in the Tender Documents. The 5 highest scoring Applicants from the SASQ assessment will be invited to the next stage of the process.

title: The Provision of Operations and Maintenance Services for the London Borough of Haringey's Decentralised Energy Network (DEN) Programme

description:
The Authority wishes to award one or more Contract(s) to appoint a single operations and maintenance ('O&M') provider (the 'Service Provider') across its portfolio of Decentralised Energy Networks ('DENs') for a period of 5 years with an option to extend the Contract(s) to up to a further 5 years (i.e. for a maximum period of 10 years).
Interested Applicants wishing to participate in this procurement must first prequalify by completing the Suitability Assessment and Selection Questionnaire (SASQ).
The Authority will assess submitted SASQs and shortlist no more than 5 Applicants to participate in the next stage of the procurement.

financialTerms: As set out in the Procurement Documents

performanceTerms: As set out in the Procurement Documents

tendererLegalForm: As set out in the Procurement Documents

reviewDetails:
Complaints during the procurement process will be addressed in-line with the Authorities Contract Procedure Rules and Standard Financial Instructions and as prescribed within the Utilities Contracts Regulations (2016).
The Authority shall make every effort to ensure processes are conducted in a fair, open and transparent manner. We are committed to developing constructive relationships with suppliers and are keen to generate maximum competition in all of our procurements to deliver best value and sustainable cost savings for the taxpayer. The outcome of the evaluation process is totally dependent on the competitive strength of each individual Applicant's/Tenderer's submission.
The London Borough of Haringey are committed to treating all suppliers fairly and all feedback and complaints are given full and fair consideration. If at any stage we believe that a mistake has been made by us, please be assured that we will rectify it to the extent that we can legally do so. In order to lodge a complaint, you must 1st be registered on the Authority's E-Tendering Portal (HCPS) for the relevant procurement event.
All complaints must be raised via the e-Tendering Portals messaging facility.
Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful.
 The Authority will incorporate a minimum 10-day standstill period at the end of the process in accordance with Regulations 102 of the Utilities Regulations 2016. The purpose of the standstill period is to allow the parties to apply to the Courts to set aside the award decision before the Contract is entered into.
If you are unsatisfied with the outcome of this procurement competition and wish to challenge it, then you should issue legal proceedings under chapter 2 (Applications to the Court) of the Utilities Contracts Regulations 2016 and serve them on  the London Borough of Haringey  in accordance with the Civil Procedure Rules Part 66 (Crown Proceedings) and its associated Practice Direction.
If an appeal regarding the award of the Contract has not been successfully resolved, Chapter 2 of the Utilities Contracts Regulations 2016 (as amended) provides for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to pursue legal action.
Any such action must be brought within the applicable limitation period.
Where a Contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and/or order the duration of the Contract be shortened.
Please note that service by email is subject to prior agreement with the Head of Litigation at the Authority Solicitor's Department and is not routinely given.

description: Repair and maintenance services of building installations

depositsGuarantees: As set out in the Procurement Documents

reductionCriteria: As set out in the Procurement Documents

description: As set out in the Procurement Documents

procurementMethodDetails: Negotiated procedure with prior call for competition

LONDON BOROUGH OF HARINGEY

streetAddress: Civic Centre,High Road, Wood Green

description: Production, transport and distribution of gas and heat

legalName: LONDON BOROUGH OF HARINGEY

postalCode: N22 8HQ

streetAddress: River Park House, 225 High Road, Wood Green


title: Credit Bureau Services

description:
The provision of credit bureau services to Liverpool City Council.
The supplier must be able to provide both online search functionality and bulk-processing
functionality and must be able to undertake the following types of search:
• Credit Bureau searches
• Schedule 2 General GDPR searches
• Company searches
• Propensity to Pay searches
• Single Person Discount searches
• Empty Property searches
Contract Term: 3 Years with Options to Extend by up to 2 Years.

description: Financial and insurance services

title: Credit Bureau Services

streetAddress: Liverpool

description: Category Manager

description: Financial and insurance services

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

title: Marketing and Creative Services Specialists

statusDetails: unsuccessful

title: Portfolio, Programme & Project Management Services

title: Epidemiology Expertise

title: Digital Expertise

title: Operational Excellence and Service Transformation

title: Epidemiology Expertise

description:
This lot will be for Health specialists who can lead support and advise on matters related to human and animal health for public sector bodies
For the animal health sector this may include working with a broad range of animal health stakeholders to encourage the adoption of measures that secure higher standards of animal health, welfare, biosecurity, antimicrobial stewardship and professional education and training

Technical

description: 20& to 60%

name: Social & Environmental (Awards > 100K GBP

description: 5% to 10%

description: 20% to 60%

description:
This lot will be for marketing experts to consult and deliver on marketing and creative services projects within the public sector
There have been no awards in this lot in this period

description: 20% to 60%

Social & Environmental (Awards>100K GBP

description: 5% to 10%

description: 20% to 60%

description: this lot will be for experts who can advise, lead and support a range of programme and project related assignments within the Public Sector

Technical

description: 20% to 60%

Social & Environmental (Awards>100K GBP

description: 5% to 10%

description: 20% to 60%

description: The Lot will be for highly qualified and experienced personnel to advise, consult and/ or deliver on various major business re-design and operational excellence assignments within the Public Sector

name: Social & Environmental (Awards >100K GBP

description: 5% to 10%

description: 20% to 60%

title: Digital Expertise

description: This lot will be for experts who can advise lead and support a range of digital transformation programme & Project related assignments within the Public Sector

name: Social & Environmental (Awards>100K GBP)

description: 5% to 10%

description: 20% to 60%

region: UKM

description: Medical analysis services

description: Health services

description: Veterinary services

description: Marketing management consultancy services

description: Business and management consultancy and related services

description: Business and management consultancy services

description: Systems and technical consultancy services

description: Internet services

description: Data services

description: Design consultancy services

title: Skilled Practitioners DPS

description: The authority are establishing a Dynamic Purchasing System (DPS) split into a number of Categories (lots) for Professional Expertise. The DPS will be operated on a fully electronic basis and is open to new entrants throughout its life who meet the minimum criteria specified for each Category within this notice

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session

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

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Paul Tervit Limited

locality: Cumbernauld

streetAddress: 24 Ashlar avenue, Carrickstone

legalName: Paul Tervit Limited

SCMG

locality: Glasgow

postalCode: G20 0SP

streetAddress: 3.01 Kelvin Campus , West of Scotland Science Park

legalName: SCMG

Anserv Limited

locality: Lanark

postalCode: ML11 9RS

streetAddress: 8 Vere Road, Blackwood

legalName: Anserv Limited

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

title: Digital Expertise

description: (SC Ref:670428)


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Physical Disability  - 18-64

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Ashcroft House Ltd

postalCode: L37 2EG

streetAddress: 10-12 Elson Road

legalName: Ashcroft House Ltd


description: Ad Hoc Taxi services for 8 passengers or less

description: Transport services (excl. Waste transport)

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Leyton Midland Cars

postalCode: E10 6RF

streetAddress: High Road, Leyton

legalName: Leyton Midland Cars


description: Older People - Caerau

title: Older People - Caerau

description: Older People - Caerau

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Heritage Healthcare - Cardiff

locality: Taffs Well

streetAddress: 18 Cardiff Road

legalName: Heritage Healthcare - Cardiff


title: Main Programme

title: Motor Fleet Including Motor Legal Expenses

title: Engineering Inspection

title: Main Programme

description: One 12 month extension option

description: Refer to information in tender document set. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/F8TV4TYH63

description: One 12 month extension

description: Refer to the tender documentation set

title: Engineering Inspection

description: One, 12 month extension

description: Refer to tender documentation set

title: Cyber Security

description: One, 12 month extension

description: Refer to tender documentation set

description: LONDON

description: Insurance services

description: LONDON

description: Insurance services

description: LONDON

description: Insurance services

description: LONDON

description: Insurance services

title: Insurance and Related Services

description: On or before 30th September 2021

description:
Wandle Housing Association (WHA) is inviting Tender submissions for the provision of Insurance and Related Services; full details of this opportunity are found within the tender documentation set. WHA is seeking an Insurance Broker(s) or Direct Insurer(s) that will provide all elements across all Lots.
The required provisions have been divided into multiple Lots – as follows:
Lot 1: Main Programme
Lot 2: Motor Fleet including Motor Legal Expenses
Lot 3: Engineering Inspection
Lot 4: Cyber Security
Prospective Tenderers are permitted to participate in as many or as few of the lot arrangements.
Deadline for clarification questions is 5pm, 23rd August 2021
Deadline for tender submissions is 12 noon, 30th August 2021

description: Insurance services

Wandle

locality: London

postalCode: Se1 9BB

streetAddress: 2nd Floor, Minerva House, 3-5 Montague Close

description: Housing Association

description: Housing and community amenities

legalName: Wandle

Wandle Housing Association

postalCode: SE1 9BB

streetAddress: Second Floor, Minerva House,, Montague Close,

legalName: Wandle Housing Association

Zurich Insurance Plc

locality: Fareham, Hampshire

postalCode: PO15 7JZ

streetAddress: The Zurich Centre, 3000 Parkway, Whiteley

legalName: Zurich Insurance Plc

title: Main Programme

title: Engineering Inspection

description:
As stated the deadline for tender responses is 12 noon, 30th August 2021
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=632985636
 GO Reference: GO-20211011-PRO-19055793


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Care Connect UK Ltd

postalCode: L23 8TH

streetAddress: Care Connect

legalName: Care Connect UK Ltd


title: ENGINEERING PROJECT MANAGEMENT SERVICES

title: FRONT END ENGINEERING DESIGN (FEED) + SERVICES

title: LAND, CONSENT AND COMMUNICATIONS SERVICES

title: ENGINEERING PROJECT MANAGEMENT SERVICES

description: Engineering and Project Management Organisation to manage both a FEED+ Contractor and a Land, Consent and Communication Contractor. The Engineering and Project Management Organisation will also be responsible for implementation of project assurance and quality systems pertaining to the FEED+ contractor.

description: Further details will be released as part of the tender event.

description:
The delivery of the Development Consider Order (DCO) in line with the requirements set out in the Planning Act 2008, for circa 85km of high pressure hydrogen pipeline and circa 14 Hydrogen Above Ground Installations (HAGI's) situated in the North West of England. The principal workstreams of the contract will encompass:
• DCO drafting and submission
• Planning and Consent Activities
• Environmental Impact Assessment (EIA) Activities
• Land Rights Referencing Activities
• Statutory Consultation
• Stakeholder Engagement Comms Activities

description: Professional services for the gas industry

description: Gas distribution and related services

description: Gas distribution

title: HyNet Decarbonisation Project

awardCriteriaDetails: Further details are available in the PQQ

description:
Lot 1 ENGINEERING PROJECT MANAGEMENT SERVICES
Not Awarded
Lot 2 FRONT END ENGINEERING DESIGN (FEED) AND SERVICES
Cadent are awarding the contract award of a Front End Engineering Design(FEED+), for circa 85km of onshore high pressure hydrogen pipeline and circa 14 Hydrogen Above Ground Installations (HAGI's), including blend points into Cadent's distribution System. The successful FEED+ contractor will also be responsible for completing and supervising all associated on-site Ground Investigation studies that are required in order to provide relevant information to the successful Land, Consenting Communication contractor to deliver a Development Consent Order.
Lot 3 LAND, CONSENT AND COMMUNICATION SERVICES
Cadent are awarding single multi discipline Land, Consenting and Communications Contract to deliver a Development Consider Order (DCO) in line with the requirements set out in the Planning Act 2008, for circa 85km of high pressure hydrogen pipeline and circa 14 Hydrogen Above Ground Installations (HAGI's) situated in the North West of England. The principal workstreams of the contract will encompass:
• DCO drafting and submission
• Planning and Consent Activities
• Environmental Impact Assessment (EIA) Activities
• Land Rights Referencing Activities
• Statutory Consultation
• Stakeholder Engagement Comms Activitie

description: Gas distribution

description:
Cadent's None Disclosure Agreement (NDA) will need to be signed prior to PQQ documentation release. NDA's should be sent to ryarna.vaughan@cadentgas.com.
Once an NDA has been received additional details will be released as part of the PQQ.

procurementMethodDetails: Competitive dialogue

CADENT GAS LIMITED

locality: COVENTRY

postalCode: CV7 8PE

streetAddress: Central Boulevard Ashbrook Court,Prologis Park

description: Production, transport and distribution of gas and heat

legalName: CADENT GAS LIMITED

Cadent Gas Limited

locality: Coventry

legalName: Cadent Gas Limited

CADENT GAS LIMITED

streetAddress: Ashbrook Court,Prologis Park, KERSLEY END

description:
Interested tenderers should email ryarna.vaughan@cadentgas.com in the first instance to receive a None Disclosure Agreement (NDA).
Once completed NDA's should be sent back to  ryarna.vaughan@cadentgas.com. Upon receipt PQQ documentation will be issued with additional instructions.
PQQ information should be sent to  ryarna.vaughan@cadentgas.com  by the 18th of February 2021 at 10:00.
 https://cadentgas.com/home is our company website and has been referenced for information.
Further project information can be found at https://hynet.co.uk/.


title: Supply & Fit of Solar Panel and Batteries for Penderry, Swansea

description: The Group have extended the tender return date by one week.

label: Conditions for opening of tenders

label: Time limit

description:
Pobl Group in collobaration with Sero Energy is working  to manage the delivery of the project.
This project will aim to tackle fuel poverty, as well as improving the wellbeing of its customers and minimise energy costs across the portfolio of homes in Penderry, Swansea.
The key elements of this project are the installation of the solar PV with associated G98 DC Coupled Hybrid Inverter / Battery Storage or G99 Fast Track AC Coupled Battery Storage with separate Inverter. The project will also be futureproofed with the supply and installation of home hub and smart heating control.
Project purpose
Changes in the energy sector offer the potential to add value to Pobl’s property assets.
The project aims to achieve the following:
-	Demonstrate a scale solution to retrofit of solar PV and home battery storage,
-	Large scale implementation of an “Energy Island” within a customer community,
-	Provide power generation, flexibility, storage, discharge, and grid export,
-	Demonstrate the value of flexibility in an aggregated residential scenario whilst offering significant energy bill savings to customers.

description: Solar panels

Pobl Group Ltd

locality: Swansea

postalCode: SA7 9EQ

streetAddress: Pobl House, Phoenix Way

legalName: Pobl Group Ltd


description: City of York Council are inviting all contractors to express an interest in the Castle Mills project which is part of phase one of the delivery of the Castle Gateway Regeneration Masterplan. City of York Council are awarding a construction contractor to develop the proposed scheme on the Castle Mills site. The site straddles the River Foss, including both banks, with the proposed scheme providing 106 high quality new apartments, a riverside public park, a pocket park, commercial space and a new pedestrian/cycle route including a bridge over the Foss.

description: Construction work

title: Castle Mills

description: Construction work

CITY OF YORK COUNCIL

locality: YORK

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Regional or local authority

description: General public services

legalName: CITY OF YORK COUNCIL

The High Court of Justice

postalCode: WC2A 2LL

legalName: The High Court of Justice

Wates Construction Limited

locality: Leatherhead

postalCode: KT22 7SW

streetAddress: Wates House, Station Approach

legalName: Wates Construction Limited


title: Contract

description: One option to extend for any period up to and including twelve months

description: The Contractor shall provide Public Relations (PR) services to support the Client’s sales team’s activities across India, Middle East and Africa. Whilst the majority of the PR activity is anticipated to be in the UAE, the Contractor shall have the ability to deliver PR activity across the IMEA region. This Contract will commence on the date of Contract award (expected to be January 2021) for an initial period of 24 months with the option to extend for a further period of up to, and including, 12 months.

name: AC3 Proposed reporting and evaluating of activities, outcomes and impact

name: AC5 Drafting of by-lined article / editorial per 500 words cost

description: Public relations management services

description: Public relations consultancy services

title: ID 3135558 DfE - Invest NI - Provision of Public Relations Services in the India, Middle East and Africa (IMEA) Region

description: Public relations services

Invest Northern Ireland

locality: BELFAST

streetAddress: Bedford Street

description: Body governed by public law

description: General public services

legalName: Invest Northern Ireland

FTI CONSULTING LLP

locality: LONDON

postalCode: EC1A 4HD

streetAddress: 200 ALDERSGATE STREET

legalName: FTI CONSULTING LLP

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

locality: Belfast

title: Contract

description: The successful Contractor’s performance on this Contract will be managed as per the specification and regularly monitored (see. Procurement Guidance Note 01/12 - Contract Management - Procedures and Principles). Contractors not delivering on contract. requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory. levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory. levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their. performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional. misconduct and they may be issued with a Notice of Unsatisfactory Performance and this Contract may be terminated. A central register. of such Notices for supplies and services contracts will be maintained and published on the CPD website. Any contractor in receipt of a. Notice of Unsatisfactory Performance will be required to declare this in future tender submissions for a period of three years from the. date of issue of the Notice. It may also result in the contractor being excluded from all procurement competitions being undertaken by. Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy


description:
UK SBS wishes to establish a Dynamic Purchasing System (DPS) for the provision of the maintenance, servicing and repair of laboratory and scientific equipment. UK SBS is managing this procurement process in accordance with the Public Contracts Regulations 2015 (as may be amended from time to time) (the 'Regulations').
The Dynamic Purchasing System (DPS) shall be in operation for a period of 2 years with the option to extend +1 +1 years.
The DPS will be broken down into 41 categories.
1) Microscope, optical,
2) Microscope, electron,
3) Microscope, X-ray,
4) Microscope, other,
5) Imaging and quantification,
6) Plate readers,
7) Spectrometers,
8) Camera systems,
9) Chromatography, liquid,
10) Chromatography, gas,
11) Chromatography, other,
12) Diffractometers,
13) Local exhaust ventilation,
14) Media kitchen/glass wash,
15) Sterilisation/purification systems,
16) Flat optics,
17) Lenses,
18) Curved mirrors (parabolas, spherical etc.),
19) Gain media,
20) Active optical components,
21) Autoclaves/Incubators/Ovens,
22) Shakers,
23) Thin film coating plants,
24) Critical point dryer,
25) Biochemistry, Electrophoresic,
26) DNA preparation, amplification and analysis,
27) Cold storage,
28) Centrifuges and rotors,
29) General lab,
30) Micromachining systems,
31) Medical equipment,
32) Clinical specimen analysis,
33) Animal measurements,
34) Cell handling equipment,
35) Radiation monitoring equipment,
36) Pulsed lasers,
37) Electronic equipment,
38) Biophysics,
39) Vacuum equipment,
40) Natural environment analysers,
41) Weighing equipment.
If you are successfully appointed to the DPS following your request to participate, you will be invited to submit tenders for relevant service requirements through a call for competition.
The DPS is open to any supplier to request to participate throughout its 2-year duration. The initial deadline, which has passed, for requests to participate was 11.00 on 30 October 2020, although this was the initial joining phase, suppliers are able to submit their proposal and be onboarded at any time during the life of the contract.
The contract shall be let from 27/11/2020 and subject to any provisions for earlier termination contained in the standard terms, shall continue until 26/11/2022 with an option to extend for 2 years in 1 year increments.
The DPS does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS.
UK Shared Business Services Ltd (UK SBS) will be using the Delta eSourcing Portal for this procurement.
To register on the Delta eSourcing portal please use the link https://uksbs.delta-esourcing.com and follow the instructions to register. If you are already registered on the Delta eSourcing Portal and wish to participate in this procurement, please use the link: https://uksbs.delta-esourcing.com and the follow the instructions to 'Login' Once you are logged into the system you will be able to link yourself into this procurement using the access code: A88SW9YPGH
UK SBS is establishing this DPS for itself and Customers who are Other Public Bodies (OPB's). This means that OPB's referred to in the OJEU Notice may also participate in the contract.
A full list of all organisations, institutes, centres and bodies (Authorised Entities) that may also use this framework agreement can be found through the link below: http://www.uksbs.co.uk/services/procure/contracts/Pages/default.aspx Additional information: The Contracting Authority expressly reserves the right (i) not to award any contract as a result of the procurement process commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances will the Contracting Authority be liable for any costs incurred by any Supplier. If the Contracting authority decides to enter into a Contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of Bidders. All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts).
The sourcing documents can be accessed at: www.delta-esourcing.com using the instructions detailed in I.3

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

title: RE20476 Maintenance, Service and Repair of Laboratory and Scientific Equipment - Dynamic Purchasing System

description:
UK SBS wishes to establish a Dynamic Purchasing System (DPS) for the provision of the maintenance, servicing and repair of laboratory and scientific equipment. UK SBS is managing this procurement process in accordance with the Public Contracts Regulations 2015 (as may be amended from time to time) (the 'Regulations').
The Dynamic Purchasing System (DPS) shall be in operation for a period of 2 years with the option to extend +1 +1 years.
The DPS will be broken down into 41 categories:
If you are successfully appointed to the DPS following your request to participate, you will be invited to submit tenders for relevant service requirements through a call for competition.
The DPS is open to any supplier to request to participate throughout its 2-year duration. The initial deadline, which has passed, for requests to participate was 11.00 on 30 October 2020, although this is the initial joining phase, suppliers are able to submit their proposal at any time during the life of the contract.
The contract shall be let from 27/11/2020 and subject to any provisions for earlier termination contained in the standard terms, shall continue until 26/11/2022 with an option to extend for 2 years in 1 year increments.
The DPS does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS.

description: Repair and maintenance services

UK SHARED BUSINESS SERVICES LIMITED

locality: SWINDON

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK SHARED BUSINESS SERVICES LIMITED

UK Shared Business Services Ltd

locality: Swindon

postalCode: SN2 1FF

streetAddress: Polaris House

legalName: UK Shared Business Services Ltd


description: The University reserves the right to extend for a further 2 x 12 months.

description:
The University is seeking to put in place a 2-year contract, with the option to extend for 2 further one-year periods, for the provision of residential training and development courses for MBA students. The residential training / accommodation must be delivered within 20miles radius of Ambleside, Lake District. The training includes undertaking of psychometric tests and supervision of students.
Full details in respect of the specific requirements are contained within the specification document.

description: Higher education services

description: Adult and other education services

description: Training services

title: MBA Residential Training & Field Trips

description: 4 years

description: Education and training services

The University of Central Lancashire

locality: Preston

description: Body governed by public law

description: Education

legalName: The University of Central Lancashire

University of Central Lancashire

legalName: University of Central Lancashire


name: Hull University Teaching Hospitals NHS Trust

description:
Humber, Coast and Vale Local Maternity System are looking to procure a single Maternity IT System for their 3 / 4 local Trusts. It is anticipated that a new provider will be in place for 1 April 2022.
Humber, Coast and Vale Local Maternity System (LMS) is reviewing how clinical, activity and financial information is shared between their maternity provider units, with a view to being able to achieve the requirements of the 2016 Better Births report, 2019 NHS Long Term Plan and the 2020 Ockenden recommendations as efficiently as possible.
The Contract will be for a term of 60 months, with the possibility of extending the term for a period of 24 additional months beyond the initial contracted duration by agreement between the Contracting Authority and the Provider.
The three Trusts within the LMS and their current Maternity Information System provision are as follows:
Hull University Teaching Hospitals (HUTH) - 5,000 births per annum on one site (inc. maternity-led unit and labour ward) and home births -	Lorenzo Maternity, linked to Lorenzo EPR
Northern Lincolnshire and Goole Foundation Trust (NLaG) -	4,000 births per annum on two sites with labour wards, occasional births in a maternity-led unit and home births - CMIS (HD Clinical)
York and Scarborough Teaching Hospitals NHS Foundation Trust (YTHFT) - 4,500 births per annum on two sites with labour wards and home births - CPD (bespoke in-house solution)
Harrogate and District Foundation Trust (HDFT) are part of the Humber Coast and Vale Integrated Care System (ICS) and the West Yorkshire and Harrogate Local Maternity System. HDFT may be considered as part of this procurement but are also looking at their partners in the West Yorkshire & Harrogate LMS for the provision of a Maternity IT System. Currently HDFT have up to 15,000 births per annum and the 3 Trusts above have up to 15,000 births per annum.
Potential bids must include provision for HDFT as part of the contract, but Humber Coast and Vale LMS reserve the right to withdraw HDFT from this procurement prior to contract award. Further details will be provided to shortlisted providers within the Invitation to Tender (ITT).

description: Systems and technical consultancy services

description: Software-related services

description: Health and social work services

title: Humber, Coast & Vale Health & Care Partnership Maternity IT System

description:
Humber, Coast and Vale Local Maternity System are looking to procure a single Maternity IT System for their 3 / 4 local Trusts. It is anticipated that a new provider will be in place for 1 April 2022.
The Contract will be for a term of 60 months, with the possibility of extending the term for a period of 24 additional months beyond the initial contracted duration by agreement between the Contracting Authority and the Provider.
Bidders must register on https://procontract.due-north.com/Login and then download the SQ pack for the Humber, Coast and Vale Health and Care Partnership Maternity IT System project.

description: Health and social work services

locality: Hull

postalCode: HU3 2JZ

streetAddress: Supplies Building, Hull Royal Infirmary, Anlaby Road

description: Body governed by public law

description: Health


title: Procurement of Pomalidomide (Imnovid)

description: Procurement of Pomalidomide (Imnovid)

description: Belfast Health & Social Care Trust

title: Procurement of Pomalidomide (Imnovid)

description: Procurement of Pomalidomide (Imnovid)

description: Medical equipments, pharmaceuticals and personal care products

procurementMethod: limited

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

procurementMethodRationale: Pomalidomide (Imnovid) is a branded patent protected medicine that is available only from Celgene Ltd

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

BELFAST HEALTH AND SOCIAL CARE TRUST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Celgene Limited

locality: Uxbridge

postalCode: UB11 1DB

streetAddress: 1 Longwalk Road, Stockley Park

legalName: Celgene Limited

Belfast Health & Social Care Trust

legalName: Belfast Health & Social Care Trust

title: Procurement of Pomalidomide (Imnovid)


name: Ministry of Defence, DIO, Defence Infrastructure Organisation (DIO)

description: Contract for the provision, supply and delivery of approximately 410,000 litres (+/- 10%) p.a. of Liquefied Petroleum Gas (LPG) via tanks to residences occupied by UK personnel in NSE, Naples on a three year basis.

description: Napoli

title: Contract for the provision of Liquefied Petroleum Gas (LPG) to UK residences NSE, Naples

description: Contract for the provision, supply and delivery of Liquefied Petroleum Gas (LPG) to domestic residences occupied by UK personnel in NSE, Naples

description: Liquefied Petroleum Gas (LPG)

procurementMethodDetails: Competitive procedure with negotiation

locality: Glasgow

postalCode: G2 8EX

streetAddress: DIO Commercial Room 1.2.02-1.2.21, Kentigern House, 65 Brown Street

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

description: Defence

MOD

roles: reviewBody mediationBody

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood

legalName: MOD

description: GO Reference: GO-2021610-DCB-18376977