title: Hard Facilities Management Services

description:
1.5	Business Objectives
The Universities key operational objectives are currently:
•	Appoint a single Facilities Management provider that will deliver a hard facilities management service for the University's property portfolio;
•	Enhance the user experience of the buildings and services;
•	Provide a safe and compliant campus for staff students and visitors of the University;
•	Maximise the value of the University estate by ensuring all elements are competently maintained in accordance with best practice to maximise their use and efficiency.
•	Achieve a performance driven contractual arrangement that will incentivise the service provider to deliver a standard of service and ongoing continuous improvement, which can flex according to the service needs required, including the introduction of new ways of working;
•	Provide a consistent high quality of service that delivers value for money.
•	Deliver an arrangement that will interface effectively with the University Maintenance Team and other teams within both within the Estate and Facilities Management Department and wider university. Additional information: This is a contract award notice, this is not an invitation to tender

description: Liverpool and Wirral

region: UKD

description: Building and facilities management services

title: Hard Facilities Management Services

description:
The University is seeking reputable companies with a proven track record in directly managing and delivering technically demanding Hard Facilities Management services to similar organisations. The University are proposing to introduce a contract for Hard FM services (including mechanical, electrical, building fabric maintenance) and grounds maintenance to its estate in the Liverpool City Region.
The University expects the FM contract to commence in October 2021 and operate for a period of 5 years with an option to extend the contract by 1 + 1 year(s).
It is anticipated that all services will be underpinned by technology and robust policies and procedures which will at all times reflect good industry practice within an environment of continuous improvement.
The selected Bidder's innovative approach will ensure resilient services to the University Estate and drive efficiencies resulting in improved value for money. The selected Bidder's partnership approach and effective communications will also ensure that there are good relations with all parties and synergies are maximised.

performanceTerms: please see Tender documents on In-tend

description: Facilities management services

description: Please see Tender Documents on In-tend

Liverpool John Moores University

locality: Liverpool

postalCode: L2 2QP

streetAddress: Exchange Station, Tithebarn Street

description: Higher Education

description: Education

legalName: Liverpool John Moores University

streetAddress: 2nd Floor, Exchange Station , Tithebarn Street

description: Higher Education

description: Education

Salisbury Workplace Services Ltd

locality: Watford

legalName: Salisbury Workplace Services Ltd

Liverpool John Moores University

locality: Liverpool.

title: Hard Facilities Management Services

description: The contract award notice provides details of the costs against the winning bidder


title: Schools Climate Change Flood Risk Assessment

status: active

description:
The contract will focus on the delivery of a Climate Change Risk
Assessment report, updating their assessment toolset to assess the
future flood risk to schools from three sources of flooding – coastal,
surface water and fluvial flood sources.  The Toolset is the Contractor’s in
house innovative flood risk assessment toolset that was first applied in
support of the UK Climate Change Risk Assessment 2017 (CCRA2) and
most recently to the UK Climate Change Risk Assessment 2022 (CCRA3).
The most recent updates include the latest UKCP18 data sets, including
highly resolution changes in fluvial flows, coastal overtopping and regional
changes in short duration rainfall (associated with surface water flooding).

region: UK

scheme: CPV

description: Technical analysis or consultancy services

status: complete

scheme: CELEX

description: Further to the F15: Voluntary ex ante transparency notice being published on the 17/08/2021, the DfE proposes to award a 10 week contract to Sayers and Partners LLP for the delivery of a School Climate Change Risk Assessment. The contract commenced on 31st August 2021 and is due to run until 9th November 2021.

reviewDetails:
If any clarification regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action.
Any such action must be brought within the applicable limitation period. If a contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the authority to pay a fine and/or order that the duration of the contract be shortened.

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the cases listed below.
The procurement falls outside the scope of application of the regulations.
Explanation:
The DfE proposes to award a contract to Sayers & Partners LLP, for the supply of the School Climate Change Flood Risk Assessment, as part of the DfE Flood Resilience Strategy. Sayers & Partners designed, built and own the intellectual property in a climate change model (assessment toolset) which is used to assess the future flood risk to a variety of receptors including schools from three sources of flooding – coastal, surface water and fluvial flood sources.
The DfE believes that there is no other organisation in the market that can satisfy the technical requirements of the contract to deliver a Climate Change Risk Assessment report, updating the contractors assessment toolset to assess the future flood risk to schools from three sources of flooding.
As a result, the DfE believes that Public Contracts Regulations 2015, Regulation 32(2) applies.
Regulation 32(2) states:
“The negotiated procedures without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:-
(b) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:-
(ii) competition is absent for technical reasons…”
(iii) the protection of exclusive rights, including intellectual property rights,

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

Department for Education

locality: London

postalCode: SW1P 3BT

countryName: United Kingdom

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

scheme: COFOG

description: Education

legalName: Department for Education

SAYERS AND PARTNERS LLP

locality: Oxon

postalCode: OX49 5PY

streetAddress: 24a High Street, Watlington

scale: sme

legalName: SAYERS AND PARTNERS LLP

High Court Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: High Court Royal Courts of Justice

legalName: High Court Royal Courts of Justice

currency: GBP

description:
PLEASE NOTE:
Publication Date: 17/08/21
Contract Start Date: 31/08/21
Contract End: 09/11/21

initiationType: tender


rel: prev

title: DfE Disability Support for Participants on Training for Success (TfS) and ApprenticeshipsNI (AppsNI)

description:
This Contract commenced on award (1 August 2017) and is running until 31 July 2021. The Client availed of both the
options to extend this Contract for two further periods of one year each with the contract due to expire 31 July 2021.

description: The Department for the Economy is committed to the development of a highly skilled, flexible and innovative workforce which will contribute to the twin goals of social inclusion and economic success for Northern Ireland. The quality and effectiveness of training for both young people and adults are crucial elements of that process. The purpose of this contract is to provide Disability Support Services to the Departments Training for Success and ApprenticeshipsNI programmes. Additional information: This voluntary transparency notice has been published to alert economic operators of the Department for Economy intention to further modify the Disability Support for Participants on Training for Success (TfS) and ApprenticeshipsNI (AppsNI) contract under Regulation 72(1)(c) of the Public Contract Regulations (as amended). The modification will take the form of an extension from 31/07/2021 until 31/12/2021 at a cost of £2.05 million. A modification notice will be published after the modification has been formalised.

description: Following a competition advertised in the Official Journal of the EU in 21/12/2016 the Department for Economy entered into a contract with 5 suppliers primarily for Disability Support Services to the Departments Training for Success and ApprenticeshipsNI programmes. This contract was procured in line with the provisions of Schedule 3, ‘light touch regime’, within the Public Contracts Regulations 2015. The contract, valued at £4.5 million, was originally let as a two year contract on 31/07/2017. While there was two one year extensions available to cover provision it was originally not envisaged that they would be used. However, this was not the case and both extensions were used modifying the contract value to £6.75 million. The current contract is due to expire 31/07/2021 however, due to the Public Heath restrictions that have been in place in 2020 and extended throughout the early part of 2021, as a result of the Covid Pandemic, the Department have been unable to complete the work required under this contract. It has therefore become necessary to further Modify this contract until 31/12/2021 at a cost of £2.05 million under regulation 72(1)(c) of the Public Contracts Regulations 2015 (as amended)

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

description: Adult and other education services

procurementMethodRationale:
This voluntary transparency notice has been published to alert economic operators of the Department for Economy intention to further modify the Disability Support for Participants on Training for Success (TfS) and ApprenticeshipsNI (AppsNI) contract under Regulation 72(1)(c) of the Public Contract Regulations (as amended). The modification will take the form of an extension from 31/07/2021 until 31/12/2021 at a cost of £2.05 million. A modification notice will be published after the modification has been formalised.
Following a competition advertised in the Official Journal of the EU in 21/12/2016 the Department for Economy entered into a contract with 5 suppliers
•	The Cedar Foundation
•	Clanrye
•	Disability Action
•	Sensory Learning Support
•	Ulster Supported Employment Limited
Primarily for Disability Support Services to the Departments Training for Success and ApprenticeshipsNI programmes. This contract was procured in line with the provisions of Schedule 3, ‘light touch regime’, within the Public Contracts Regulations 2015. The contract, valued at £4.5 million, was originally let as a two year contract on 31/07/2017. While there was two one year extensions available to cover provision it was originally not envisaged they would be used. However, this was not the case and both extensions were used resulting in the contract being modified to the value of £6.75 million. The current contract is due to expire 31/07/2021 however, due to the Public Heath restrictions that have been in place in 2020 and extended throughout the early part of 2021, as a result of the Covid Pandemic, the Department have been unable to complete the work required under this contract. It has therefore become necessary to further Modify this contract until 31/12/2021 at a cost of £2.05 million under regulation 72(1)(c) of the Public Contracts Regulations 2015 (as amended). The need for modification has been brought about by circumstances which the authority could not have foreseen; the modification does not alter the overall nature of the contract; and any increase in price does not exceed 50% of the value of the original contract.

CPD - Supplies and Services Division

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: Education

legalName: CPD - Supplies and Services Division

The Cedar Foundation

region: UKM

locality: Belfast

legalName: The Cedar Foundation

Clanrye

legalName: Clanrye

Disability Action

region: UKN

legalName: Disability Action

Sensory Learning Support

legalName: Sensory Learning Support

Ulster Supported Employment Limited

legalName: Ulster Supported Employment Limited

name: UK Contracting Authorities do not have a review procedure in place. Economic Operators have access to the NI Courts and Tribunal Service if they wish to issue a claim against a contract modification or contract award under the Public Contracts Regulations 2015 as amended.

description: The value of the modification for the maximum 5 months at a cost of £2.05 Million. The original value of the contract awarded in 2017 was £6.75 million.


description: Open FTS (OJEU) tender via etenderwales website portal. Returned submissions via portal by the deadline. ESPD document assessed first to confirm suitability. Second stage will be assessed on the Most Economical Advantageous Tender (MEAT).

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

description: Transporter Bridge, Brunel Street, Newport. NP20 2JY

description: Engineering works and construction works

title: Repair and Restoration of the Transporter Bridge, Newport, South Wales

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Caradog House, Newport

description: Refer to 'Invitation to Tender Document'

description: The provision of full engineering repair services for the Repair and Restoration of the Transporter Bridge

performanceTerms: The Council believes that the selection of the right contractor is paramount in ensuring the works are expertly carried out to meet the requirements in the tender documents, and to achieve this, the tender will be evaluated on a price and quality basis

languages: en cy

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Newport City Council

locality: Newport

postalCode: NP20 4UR

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newport City Council

Newport Norse Ltd

postalCode: NP10 8UG

streetAddress: First Floor Caradog House, Cleppa Park

legalName: Newport Norse Ltd

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
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=113331
The Contractor shall ensure that all contracts with Subcontractors and Suppliers which the Contractor intends to procure following the Award date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular Subcontractor or Supplier, are advertised through the Sell2Wales portal (www.sell2wales.gov.wales) and awarded following a fair, open, transparent and competitive process proportionate to the nature and value of the contract.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
It is the Client’s intention that the delivery of this Contract assists in the achievement of its policies on sustainable development and economic and social regeneration. Accordingly, the Contractor is required to deliver community benefits and (targeted recruitment and training TR&T) opportunities to the Client. Confirmation of your  acceptance to apply community benefits (with the assistance of the Client Officer) to this project will be written into the Invitation to Tender document
(WA Ref:113331)
The buyer considers that this contract is suitable for consortia.


measure: bids

status: cancelled

description: Possible extension of any period up to a further 2 year at the discretion of the Commissioner

description:
Bath and North East Somerset Clinical Commissioning Group (BSWCCG) is going to award a contract to Banes Enhanced Medical Services + Limited (BEMS+) to deliver GP with Extended Role (GPwER) Dermatology Services to patients within Bath and North East Somerset.
The provider has a good track record of providing services within this locality and the continuation of this service will ensure a continuation of a high quality of service delivery, patient experience and referring-GP satisfaction.  BEMS+ have provided these services over the past 4 years and the commissioner believes that that this provider is best placed to continue to build upon work already achieved with the locality. The dermatology service offers GPwER sessions, a nurse-led clinical and isotretinoin clinic.
The contract has an annualised value of £194,000 and will be award a contract term of 5 years with the possible extension of any period up to a further 2 years at the discretion of the Commissioner.
The Services are healthcare services within the meaning and scope of the Public Contracts Regulations 2015.  The Commissioner has voluntarily advertised this notice of intention to award this contract to reach as wide an audience as possible and to promote transparency and in line with regulation 32(2)(b)(ii).  The Commissioner is firmly of the view that competition is absent for technical reasons, that the organisation listed above are the only provider capable of meeting the CCG's needs within the specific locality for the reasons detailed above.
The Services are healthcare services within the meaning and scope of the Public Contracts Regulations 2015.  The Commissioner has voluntarily advertised this notice of intention to award this contract to reach as wide an audience as possible and to promote transparency.

region: UKK

title: Bath and North East Somerset, Swindon and Wiltshire Clinical Commissioning Group - GP with Extended Role Dermatology Services

description: Medical practice and related services

procurementMethodRationale: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

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

locality: Swindon

postalCode: SN25 4DL

description: Body governed by public law

description: Health

locality: Bath

postalCode: BA2 9AP

streetAddress: Unit 13a, Church Farm Business Park, Corston


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

title: NP721-21 NHS Scotland National Uniform

title: NHS Scotland - Scottish Ambulance Service

title: NP721-21 NHS Scotland National Uniform

description: 2 x 12 month extensions

description:
The NHS in Scotland requires a contractor to provide a national uniform set to NHS Scotland personnel and students in health related training establishments throughout Scottish universities. The current national uniform set consists of core garments: tunic, trousers and polo-shirts. Other garments include blouses, shirts, fleece and tailored trousers. The contractor must be able to receive and deliver garments to and from approximately 130 delivery locations plus many more delivery points throughout Scotland.
The successful contractor will be required to manufacture items to a set design and stringent quality specification which, whilst durable and fit for purpose, provides the NHS in Scotland with value for money.
They will be required to manage the supply chain including arrangement of transportation, storage and distribution, along with managing order fulfilment and customer returns. The successful contractor will also be expected to operate an end to end intelligent stock management and order fulfilment system to ensure that short customer delivery timescales can be adhered to.
Interested suppliers should note there is a supported business sub contract in the current framework and supply chain and the Authority intends to continue this in the new framework - further information will be provided in the tender documentation.

type: price

description: 2 x 12 month extensions

description:
The NHS in Scotland requires a contractor to provide a national uniform set to NHS Scotland Scottish Ambulance Service (SAS) personnel throughout various site throughout Scotland. The current SAS uniform set consists of core garments: shoes/boots, trousers, shirts, helmets,gloves, soft-shell jackets, sliders and epaulettes. The contractor must be able to receive and deliver garments to and from approximately 130 delivery locations plus many more delivery points throughout Scotland.
The successful contractor will be required to manufacture items to a set design and stringent quality specification which, whilst durable and fit for purpose, provides the NHS in Scotland with value for money.
They will be required to manage the supply chain including arrangement of transportation, storage and distribution, along with managing order fulfilment and customer returns. The successful contractor will also be expected to operate an end to end intelligent stock management and order fulfilment system to ensure that short customer delivery timescales can be adhered to.

description: NHS Scotland and educational establishments throughout Scotland

description: Occupational clothing

description: Scottish Ambulance Service Sites throughout Scotland

description: Occupational clothing

title: NHS Scotland National Uniform

streetAddress: Via Public Contracts Scotland portal

description: National Procurement personnel

periodRationale: The contractor maybe required to make a considerable investmentin its supply chain to enable the manufacture, transport, storage, distribution and order fulfilment of uniform items. A 6-year frameworkwith the option to extend for a further 2 x 12 months will improve the Return On Investment for suppliers.

description:
Framework agreement for the supply of uniforms to all entities constituted pursuant to the national Health Service(Scotland)Act1978(i.e. all NHS Scotland Health Boards and the Authority or other NHS organisations established pursuant to the NHS(Scotland)Act1978)and any Integrated Joint Boards established pursuant to the Public Bodies(Joint Working)Scotland Act 2014.All Scottish Hospices
The NHS in Scotland requires a contractor to provide a national uniform set to NHS Scotland personnel including Scottish Ambulance Service and
students in health related training establishments throughout Scottish universities. The current national uniform set consists of core
garments: tunic, trousers and polo-shirts. Other garments include blouses, shirts, fleece and tailored trousers. The SAS core uniform
consists shirts, trousers, boots and helmets. The contractor must be able to receive and deliver garments to and from approximately 260
delivery locations plus many more delivery points throughout Scotland.
The successful contractor will be required to manufacture items to a set design and stringent quality specification which, whilst durable and fit for purpose, provides the NHS in Scotland with value for money. Current supply chain includes a supported business sub contract; the Authority intends for this to be continued.

performanceTerms: Detail provided in tender documents

electronicInvoicingPolicy: allowed

reviewDetails:
Precise information on deadline(s) for review procedures:
The authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made)
applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information,
a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a
minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which
the authority despatches the notice(s) and the date on which the authority proposes to conclude the relevant framework agreement. The
bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into
the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to
an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the
setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the
authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition
of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be
awarded by the courts where the framework agreement has been entered into are limited to the award of damages. Economic operators are
entitled to write to the authority after receipt of the notification should they require further clarification. The authority will respond within
15 days of such a written request, but it should be noted that receipt by the authority of such request during the standstill period may not
prevent the authority from awarding the framework agreement following the expiry of the standstill period. 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: Occupational clothing, special workwear and accessories

type: technical

minimum: A number of the technical requirements are mandatory-these are detailed in the contract/tender documentation

description:
Tenderers are required to be members of SEDEX and the ETI.
All tendered services and products must fully comply with the NHS Requirement in the tender documents.

mainProcurementCategory: goods

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

MWUK t/a Dimensions

locality: DERBY

postalCode: DE74 2UG

streetAddress: 3 Long Acre, Willow Farm Business Park

scale: large

legalName: MWUK t/a Dimensions

Alsico Laucuba Ltd T/A Meltemi

locality: PRESTON

postalCode: PR2 9ZD

streetAddress: Alsico Laucuba, Pittman Way, Fulwood

legalName: Alsico Laucuba Ltd T/A Meltemi

title: NP721-21 NHS Scotland National Uniform

description:
The estimated value range referred to in this notice is for the whole framework duration including optional extension periods. It is an estimate and no guarantees can be provided that the anticipated value will be met.
The list of Contracting Authorities listed in this Contract Notice may, during the duration of the agreement, be changed to take into account
additional or alternative NHS Scotland bodies and/or Universities which may come into being during the term of the proposed Framework
Agreement and whose staff or students may
require to wear NHS Scotland uniform items.
The successful contractor will be required to manufacture items to a specified design and in accordance with stringent quality requirements.
As part of the tender process samples will require to be manufactured, and these will be tested, at each contractor's cost, by the Authority's
independent third party testing facility.
A summary of the expected community benefits has been provided as follows:
The Statement of Requirements will detail the Community Benefit background and objectives. The contract will mandate that suppliers
respond in its tender outlining current Community Benefits and proposals if successful and mandating that they support the overall
Community Benefit concept and process including a contract and supplier management process post award.
(SC Ref:658743)


title: MUNICIPAL

description: The Authority proposes to enter into one Contract for an initial period of three (3) years, with two (2) further optional extensions each of 12 months in the Authority’s sole discretion and with the agreement of the successful Tenderer.

description: Testing and inspection of fire alarms and emergency lighting systems including day to day reactive repairs to fire alarm systems. This includes bi-annual testing and inspection of each fire alarm system whilst emergency lighting systems, testing and inspection is carried out on a monthly and annually basis.The contract also includes attending to day-to-day reactive breakdown repairs to fire alarm systems and emergency lighting installations as and when required.

title: RESIDENTIAL

title: ALL PROPERTIES

description: Fire-alarm systems

description: Emergency lighting equipment

description: Fire-alarm systems

description: Emergency lighting equipment

description: Fire-alarm systems

description: Emergency lighting equipment

title: Fire Alarm Systems Maintenance

description: Repair and maintenance services of building installations

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: As stated in the procurement documents.

procurementMethodDetails: Restricted procedure

Spelthorne Borough Council

locality: Staines upon Thames

postalCode: TW18 1XB

streetAddress: Knowle Grn, Staines

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

description: General public services

legalName: Spelthorne Borough Council

Royal Courts of Justice

legalName: Royal Courts of Justice


status: planned

description: Please note this is not a call for competition, however this notice does act as formal notification of an upcoming opportunity which will be procured through the Crown Commercial Services Technology Services 3 Framework, RM6100 via a Further Competition.The existing Infrastructure and Security services are provided to NHS Commissioning Board and its associated Healthcare organisations (NHS England, NHS Improvement and Health Research Authority) by the two incumbent suppliers.  Both contracts are prime end to end contracts delivering all end user ICT services.The Infrastructure and Security service tower shall procure the following services.Infrastructure:•	Service Integration & Management (supporting the customer’s internal SIAM capability)•	Infrastructure Support •	Cloud and Platform Support•	Physical Hosting Support•	Intelligent Hands•	M365 Support•	Applications Catalogue and PackagingSecurity:•	Identity and Access Management IDAM•	Security & Tech Operations Centre•	Security and Threat Monitoring and Alerting•	Anti-virus SupportThe anticipated Further Competition timeframes are as follows:Publication of the Invitation to Tender	1st July 2021Deadline for submission of Tender 		5th August 2021  Notification of Contract Award decision	3rd September 2021 Contract Award				14th September 2021. Additional information: The opportunity will be tendered through the Crown Commercial Services Technology Services 3 Framework, RM6100 Lot 3 Operational Services by means of a Further Competition. The Future Service Programme will invite the relevant RM6100 Framework Suppliers for a  Virtual Supplier Event, which is expected to be hosted on the 30th June 2021.

description: England

title: Infrastructure and Security Services

description: The Future Services Programme is an NHS England and Improvement initiative to ‘join up NHS England and Improvement ICT’ and replace the current services provided by two main separate contracts, which are both approaching the end of their terms in 2022. NHS England and Improvement Future Services Programme is based on a tower model with each tower looking at delivering distinct IT services, the key service towers are Service Desk, End User Services, Networks, Applications Management and Infrastructure and Security.  This opportunity is for the delivery of Infrastructure and Security capabilities to develop, manage and support Microsoft Azure Cloud infrastructure, Private Cloud/Physical Hosting environments, (some of which are on-premise and some of which are in a co-location datacentres) as well as a Security/Technical Operations Centre, Security Services and Security Operations. The Service Desk, Networks and End Users Services service towers have already been procured.

description: Information technology services

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House

description: National or federal agency/office

description: Health

legalName: NHS England


description: Possible two year extension after the initial three years

description:
Internal cleaning services for 12 of the Trust's Academy Primary schools all of which have a service commencement date of 1st September 2021. The approximate cleaning area is 22,500 square metres. There are approximately 3,900 pupils across the 12 schools.
This contract involves the transfer of approximately 50 existing cleaning staff of which 26 are members of 4 Local Government Pension Schemes. (LGPS). TUPE regulations therefore apply to this contract. Bidders should be aware that they will be expected to manage the process of transferring all staff to their employment along with arranging for 'Admitted Body' status with the 4 relevant pension funds. Normally any actuarial costs associated with the LGPS pension scheme will be expected to be absorbed by the successful bidder. Bidders must therefore be able to demonstrate relevant experience of TUPE transfers and dealing with the issues associated with existing LGPS members transferring to their employment.
An additional Primary Academy's cleaning contract ends on 31/8/2022, and the new contract from this date will be initially awarded to the winner of this competition. Additional information: An expression of interest in this tender by buyers must be made by submitting a PQQ which may be obtained by emailing the Trust's Agent (Snowberry Consulting Ltd) at   jon@snowberryconsulting.co.uk
The PQQ must submitted prior to or on the deadline date for responding to this notice. Incomplete PQQ submissions will result in an immediate disqualification from this tender process.

description:
The maximum of bidders invited to tender (5) will be selected by means of a Prequalification Questionnaire (PQQ) which will need to be completed as stage one of this process.
The assessment criteria will include:
Supplier information and profile
Bidding Model
Assessment of mandatory exclusions
Assessment of discretionary exclusions
Economic and financial standing
Technical and Professional ability
Additional questions including legislative

description: In and around Stoke on Trent

description: School cleaning services

title: St Bart's Multi Academy Trust - Internal Cleaning

description: Internal cleaning of 13 primary schools in and around Stoke on Trent. Cleaning area of approximately 22,500 square metres. Initial contract award of three years with an option to extend for a further two years.

performanceTerms: Bidders must have extensive experience of operating in educational establishments.

description: School cleaning services

submissionMethodDetails: Snowberry Consulting Ltd, (Use email address), Belper, United Kingdom. NUTS code: UKF11. Jon Mold, jon@snowberryconsulting.co.uk, http://sbmat.org/wp-content/uploads/2021/01/V2.0-St-Barts-Cleaning-Services-Tender-PQQ.pdf

St Bart's Multi Academy Trust

locality: Stoke on Trent

postalCode: ST3 4TP

streetAddress: C/o Belgrave St Bartholomew's Academy, Sussex Place, Longton

description: Body governed by public law

description: Education

legalName: St Bart's Multi Academy Trust

Snowberry Consulting Ltd

locality: Belper

legalName: Snowberry Consulting Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Compass Contract Services (UK) Ltd

locality: Birmingham

legalName: Compass Contract Services (UK) Ltd

description: (MT Ref:222896)


description: Option to extend for a further 2 12 month periods following the initial fixed period

description: Provision of employee benefits service

description: West Midlands

title: Provision of  an Employee Benefits Scheme via a Self-Service Platform

description: Provision of an Employee benefits scheme via a self service platform.

description: Other community, social and personal services

West Midlands Police

locality: BIRMINGHAM, West Midlands

postalCode: B4 6AT

streetAddress: Police HQ, Lloyd House, Colmore Circus Queensway

description: Body governed by public law

description: Public order and safety

legalName: West Midlands Police


description: An option of 2 x 2 Year extensions are available.

description:
Project Brief:
RBH via our Repairs Service and Neighbourhood Environment Team is responsible for the safe, efficient, and cost-effective way to dispose of unwanted waste materials.
This varies in form from clearing of fly tipping sites, removal of items from works being completed on our homes and green waste from Grounds Maintenance activity within our neighbourhoods.
We currently dispose of approximately 1653 tonnes of waste annually, which included direct tipping on 2578 separate occasions last year.
We are now looking to find a contractor to provide a fully operational waste site & skip collection service to meet this need.

variantPolicy: allowed

description: The Borough of Rochdale

description: Waste disposal site construction work

scheme: CPVS

description: For waste material

title: ITT For The Provision Of Waste Management Services

description: RBH Legal Team

performanceTerms: This contract will be monitored via contract review meeting & KPI's which will be logged in our DELTA contract management system.

description: Refuse and waste related services

description: For waste material

ROCHDALE BOROUGHWIDE HOUSING LIMITED

locality: ROCHDALE

postalCode: OL11 1RY

streetAddress: Sandbrook House

description: Body governed by public law

description: Housing and community amenities

legalName: ROCHDALE BOROUGHWIDE HOUSING LIMITED

Rochdale Boroughwide Housing

locality: Rochdale

legalName: Rochdale Boroughwide Housing

description: Payment terms are 30 days vis BACS


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Star Care UK Limited

locality: Hainault

postalCode: IG6 3XE

streetAddress: 51-55 Fowler Road

legalName: Star Care UK Limited


name: London Borough of Haringey - Parks & Leisure

description: Landscape Architectural Services

title: Landscape Architectural Services

description: Landscape Architectural Services

description: Architectural, construction, engineering and inspection services

locality: London

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

Collective Works

streetAddress: Workspace

legalName: Collective Works


description:
The Council is looking to replace its existing compact sweeper fleet with new vehicles to be provided on a contract hire basis, to include all routine maintenance, provision of a dedicated fitter to maintain these vehicles.
This requirement is for 12 Compact sweepers (4.5 Tonne) and all the vehicles will be provided on a contract hire basis for a period of 36-months. Repairs and Maintenance will be included, plus service reserve vehicles provided free of charge.

description: Road sweepers

title: Fleet Replacement of Compact Sweepers (Supplied with Maintenance, on a Contract Hire Basis)

performanceTerms: As stated in the procurement documents

description: Suction-sweeper vehicles

description: Selection criteria as stated in the procurement documents

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

description: General public services

legalName: Cardiff Council

Cardiff Council,

legalName: Cardiff Council,

description:
Fleet Replacement of Compact sweepers (Supplied with maintenance, on a contract hire basis)
Ref: ERFX1007582
You can register on Proactis via Https://supplierlive.proactisp2p.com/Account/Login
All Clarification questions and queries should be directed through the 'messages' on the Proactis portal.
All submissions must be submitted via the Proactis Portal within the deadline specified.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=77048.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
As stated in the procurement documents.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=114095.
(WA Ref:114095)


description:
Year 2  01 October 2022 - 30 September 2023
Year 3 01 October 2023 - 30 September 2024
Year 4 01 October 2024 - 31 December 2024

description: Tenders are invited from a suitably qualified and experienced company/contractor to provide a service of repair, installation, dismantling, transportation and storage of all festive lighting within Mid and East Antrim Borough Council.

title: Repair, Installation, Dismantling, Transportation and Storage - Festive Lighting

description: Miscellaneous repair and maintenance services

MID AND EAST ANTRIM BOROUGH COUNCIL

locality: BALLYMENA

streetAddress: The Braid Ballymena Town Hall,1-29 Bridge Street

description: Regional or local authority

description: General public services

legalName: MID AND EAST ANTRIM BOROUGH COUNCIL

Mid and East Antrim Borough Council

locality: Ballymena

legalName: Mid and East Antrim Borough Council


measure: lowestValidBidValue

measure: highestValidBidValue

description:
South Staffordshire District Council (SSDC or The Council) is proposing to enter into a contract with a Contractor for the Highway Sweeping of Roads within South Staffordshire. This is to ensure that the visual amenity and road safety of the District highways are maintained as required by the Environmental Protection Act, 1990.
This contract will be based on a 3-year contract period with the option by the Council to extend this contract period by up to a further 2 years if the Council is satisfied with the performance and services provided by the appointed Contractor.
The contract will be based on hours sweeping per day carried out by the Contractor in accordance with the Software set out below and referenced in the Tender Documents within the District of South Staffordshire rather than a fixed schedule of work. Sweeping will be carried out based on a rolling Schedule of work.
Please refer to Specification for all information Additional information: This is an electronic tender.

description: Street-cleaning services

description: Street-sweeping services

description: Road-sweeping vehicles

title: IA2127 Road Sweeping Services

streetAddress: SCC Offices

description: The Council invites Suppliers to tender for the contract of Road Sweeping Services on behalf of South Staffordshire District Council.

performanceTerms: In the Procurement Documents

description: Street-cleaning and sweeping services

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: Staffordshire Place 2, Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

As Above

legalName: As Above

As above

locality: stafford

legalName: As above

Staffordshire County Council

postalCode: St16 2DH

streetAddress: Staffordshire County Council

description: Regional or local authority

description: General public services

GO Plant Ltd

locality: Lincoln

postalCode: LN6 3RS.

streetAddress: 157 Sadler Road

legalName: GO Plant Ltd

description:
This is an electronic tender. All submissions must be made via the formal Contracting Authority electronic
tendering platform.
All requests for information to be sent through the electronic tendering portal and message facility on the
Proactis electronic tendering system.
How to register - follow the link to Proactis electronic tendering:
— https://supplierlive.proactisp2p.com/Account/Login
If you require urgent assistance regarding the initial usage of the e-Tendering package please contact the
Contracting Authority point-of-contact in Section I.1 of this notice. On failure to reach this contact, please
immediately email the nature of the difficulty to commercial.team@staffordshire.gov.uk
This procurement is for a Framework Agreement between the appointed providers(s) and the Contracting
Authority, to supply predominately services on an ad-hoc call-off basis, as and when required.
The Contracting Authority or its public sector partners/Customers makes no guarantee as to the volume of
business on offer or to be awarded, and any volumes given are indicative only and intended as a general guide.
There is no commitment at the time of tendering from any parties outside of the Contracting Authority and this
should be taken into consideration when bidding.
All framework management, post-tender, will be in accordance with the Public Contracts Regulations 2015. The
call-off orders will be allocated by terms laid down in the framework. Please see the tender documentation for
further details.
The Contracting Authority also reserves the right to operate a public tender or quotations outside of the
framework where so required.
As part of the Governments National Procurement Strategy, collaborative working and supporting other
Authorities now forms part of the Contracting Authority's procurement remit. This agreement may be made
available to other Contracting Authorities including without limitation Councils and Public Bodies within
Staffordshire and neighboring geographical areas as prescribed by the NUTS codes in this notice. These
will include Health and NHS Bodies, Local Authorities, Contracting Authorities, any other Government
Department of,Defence, Police and Emergency Services, Metropolitan / District Councils, Utilities, Educational
establishments, and Utilities, including the Contracting Authorities named in this notice. These organisations wil
be afforded third party rights or be named as beneficiaries under the contract or contracts where appropriate.


name: The Kings (The Cathedral) School Peterbourough

name: Busy Bees Cleaning Services Ltd t/a BBCS Ltd

description: The Kings (The Cathedral) School are requesting tenders from a recognised service provider to manage their cleaning services to the indicated contract. Providers must be able to demonstrate their capability to deliver the services via the documentation to be submitted, this service requirement will include the daily, weekly, monthly service requirements as well as managing TUPE process for the current staff.

name: Contract management and staffing resources

description: This is detailed within the supplied documentation and information.

description: Peterborough

description: Building-cleaning services

title: The Kings (The Cathedral) School

description: Yes — 30 months from contract start date, depending on whether extension periods are taken up.

performanceTerms: Planned and regular monthly, quarterly and annual contract review meeting will be pre planned with the awarding contractor.

description: Building-cleaning services

description:
In the first instance, candidates should register with www.delta-esourcing.com and express an interest in the contract. A selection questionnaire will need to be completed and returned www.delta-esourcing.com as part of the request to participate process. Tenderers will be selected as part of this stage to receive the ITT documentation.
Candidates will need to provide as part of the request to participate process details of enrolment on professional or trade registers and details on whether bankruptcy, convictions of professional misconduct, none payment relating to social security contributions or taxes applies to the economic operator. Economic operators may be excluded from participation if any of these circumstances applies.
Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum: A statement of a minimum turnover level is detailed within the standard questionnaire documentation.

description:
In the first instance, candidates should register with www.delta-esourcing.com and express an interest in the contract. A selection questionnaire will need to be completed and returned to www.delta-esourcing.com as part of the selection process.
Candidates will need to provide as part of the selection questionnaire process details of turnover, profit and capital and reserves for previous 3 years.
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

minimum:
SQ risk grid status will be evaluated on a pass/fail basis. Please see the explanation on page 6-8 of the SQ for further information.
Levels of insurance cover will be evaluated on a pass/fail basis. To pass this evaluation the suppliers must hold as a minimum or be willing to obtain the following levels of insurance cover:
— public liability insurance GBP 5 000 000.00,
— employers liability insurance GBP 5 000 000.00.

description: Candidates will need to provide as part of the selection questionnaire process evidence of current business, quality standards, accreditation 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.

locality: Peterborough

postalCode: PE1 2UE

streetAddress: Park Road

description: Body governed by public law

description: Education

The Kings (The Cathedral) School

roles: reviewBody mediationBody

legalName: The Kings (The Cathedral) School

locality: High Wycombe, Bucks,

postalCode: HP10 9UB

streetAddress: Units 5 & 6 Kingsmill Park,, London Road,, Loudwater,

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=649113956
 GO Reference: GO-2021127-PRO-19353063


description: Department of Education (DE) are considering how best to procure an App to provide advice and guidance to keep children safe online. Construction and procurement delivery (CPD) is running a pre-procurement engagement on behalf of DE and is inviting suitably qualified and experienced suppliers who may have an interest in this project to complete a questionnaire via eTendersNI under ID 3833392, to assist DE in gaining a better understanding of the feasibility of their requirements, the most appropriate approach, the capacity of the market to deliver and any possible risks or issues that may not have previously been considered. Any information provided in response to this market engagement exercise marked as commercially sensitive will be treated as such. Interested parties are requested to complete a questionnaire via eTendersNI under ID 3833392, which will be available within the next few days and return it via eTendersNI messaging function by 15.00 on Friday 19 November 2021. Please note detailed and lengthy submissions are not necessary at this stage. Nonetheless, we welcome any pertinent information on your company's capability and views on an approach to the provision of a range of required services. Respondents' views or submissions will not be individually identified or revealed to third parties.

description: Miscellaneous software package and computer systems

description: Software package and information systems

description: Business transaction and personal business software package

description: Computer support and consultancy services

description: Internet services

title: ID 3833392 - DE - Delivery of an App to provide advice and guidance to keep children safe online - PME

description: Computer-related services

Department of Education

locality: Bangor

postalCode: BT19 7PR

streetAddress: Rathgael House, Balloo Road

description: Body governed by public law

description: General public services

legalName: Department of Education


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

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

description: Transport services (excl. Waste transport)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

Metro Homecare Ltd

streetAddress: St. Vincent De Paul Society

legalName: Metro Homecare Ltd


name: HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP

description: To be confirmed

description:
Healthcare Quality Improvement Partnership (HQIP) is seeking to commission an organisation that will support the delivery of the National Lung Cancer Audit Service. The service will be delivered nationally.
The aim of the procurement is to procure a quality service that provide a high quality that will  stimulate improvements in care for patients with lung cancer by measuring variations in quality, experience and outcomes. The successful bidder will be required to build on the achievements of the audit to date and enhance the ability for the audit to be used for quality improvement.
It is recognised that Data is most useful locally for healthcare quality improvement when its provision to clinical teams is timely, the data is refreshed regularly and appropriate tools, support and guidance accompany the data outputs. The intent is for all of these features of the audit to be implemented and improved during the period of this contract, https://www.rcplondon.ac.uk/projects/national-lung-cancer-audit
The successful tenderer will:
a)	Audit Plan:  Design, pilot and implement a new audit plan which:
•	prioritises measuring the most important data (a minimum dataset) and presents the lowest possible burden for collecting these data, e.g. by utilising routine data
•	feeds back useful, timely and regularly updated audit data findings to promote rapid local healthcare improvement
•	provides outputs co-created with patient and public involvement
b)	QI Strategy:  Design and deliver a Quality Improvement (QI) Strategy, which ensures that the audit itself is designed from the outset, and developed throughout, to facilitate QI as well as quality assurance (QA).
The provider may subcontract parts of the service to ensure that a comprehensive range of services is available to meet the service requirement. However, where parts of the service are subcontracted, the provider shall remain accountable to the commissioner, to ensure that a seamless service is provided as required.
This service would covered by the Public Contract Regulations (PCR) 2015. The procedure that the Commissioner will be following will be set out in the Invitation to Tender. The procurement will be advertised via Finder a Tender and Contract Finder. The Commissioner is following an Open Procurement procedure as it will be set out in the Invitation to Tender.
Organisation that wish to express an interest to the Market Engagement are required to register their interest via Wax (e-tendering) portal, by providing a response to the market engagement questionnaires and return via the portal. Additional information: Organisation that wish to express an interest to the Market Engagement are required to register their interest via Wax (e-tendering) portal, by providing a response to the market engagement questionnaires and return via the portal.
http://redirect.transaxions.com/events/WFLub

description: Health and social work services

title: Provision of National Lung Cancer Audit- EOI

description: The deadline for this submission of interest has been extended to 07.05.21 at 12 noon.

section: VI

description: Please be advised that this Prior Information Notice is a Call for Competition in order that potential bidders may express an interest in tendering for this service. Following publication of this Notice, only bidders that have expressed an interest in tendering for the service will be invited to submit a bid for the service. Expressions of interest must be submitted via wax e-tendering portal: http://redirect.transaxions.com/events/WFLub Potential bidders are further informed that there will be an online Market Engagement Questionnaires running from 26/03/2021 - 26/04/2021. Following completion of the Market Engagement Questionnaires, all bidders who have expressed an interest would be issued with the Invitation to Tender documents, irrespective of their participation in the Market Engagement. This notice does not represent a commitment from Healthcare Quality Improvement Partnership (HQIP)s to award a contract.

description: Health and social work services

locality: LONDON

streetAddress: 6th Floor,Dawson House, 5 Jewry Street

description: Body governed by public law

description: Health

Procurement Team

streetAddress: Dawson House, Jewry Street

legalName: Procurement Team


relatedLot: A

relatedLot: B

relatedLot: C

relatedLot: D

relatedLot: E

relatedLot: F

relatedLot: G

relatedLot: H

relatedLot: J

relatedLot: K

relatedLot: M

title: Lot A - Ride on Greens Mower

title: Lot B - Fairway Mower

title: Lot C - Rough Mower

title: Lot D - Heavy Duty Work Utility Vehicle (Gator)

title: Lot E - Electric Utility Vehicle (Gator)

title: Lot F - Utility Vehicle (Gator)

title: Lot G - Compact Tractor

title: Lot H - Tractor Front Loader

title: Lot I - Greens Grooming Brush

title: Lot J - Ride on Green Iron

title: Lot K - Top Dresser

title: Lot L - Greens Mower Trailer

status: unsuccessful

statusDetails: unsuccessful

title: Lot M - Flail Arm

title: Lot A - Ride on Greens Mower

description: Lot A - Ride on Greens Mower

title: Lot B - Fairway Mower

description: Lot B - Fairway Mower

title: Lot C - Rough Mower

description: Lot C - Rough Mower

title: Lot F - Utility Vehicle (Gator)

description: Lot F - Utility Vehicle (Gator)

title: Lot G - Compact Tractor

description: Lot G - Compact Tractor

title: Lot H - Tractor Front Loader

description: Lot H - Tractor Front Loader

title: Lot I - Greens Grooming Brush

description: Lot I - Greens Grooming Brush

title: Lot J - Ride on Green Iron

description: Lot J - Ride on Green Iron

title: Lot K - Top Dresser

description: Lot K - Top Dresser

title: Lot M - Flail Arm

description: Lot M - Flail Arm

description: Transport equipment and auxiliary products to transportation

relatedLot: I

description:
Supply and Delivery of Green Keeping and Grounds Maintenance Equipment
Lots A-M

description: Special-purpose motor vehicles

North Lincolnshire Council

description: Regional or local authority

description: General public services

title: Lot A - Ride on Greens Mower

title: Lot B - Fairway Mower

title: Lot C - Rough Mower

title: Lot F - Utility Vehicle (Gator)

title: Lot G - Compact Tractor

title: Lot H - Tractor Front Loader

title: Lot I - Greens Grooming Brush

title: Lot J - Ride on Green Iron

title: Lot K - Top Dresser

title: Lot M - Flail Arm


description: Option to extend for an additional 24 months at annual intervals

description:
This will be an initial 12 month contract with the option to extend for another 24 months at 12 month intervals.
With an anticipated annual spend of £70,000 Ex VAT and a whole of life spend of £210,000 Ex VAT.

description: The creation, development and management of the "networks and communities" strand of the Money Guiders Programme; creating a Money Guiders Network in Wales.

description: Wales

region: UKL

description: Other community, social and personal services

title: Money Guiders Programme - Networks and Communities (Wales)

Money and Pensions Service (MaPS)

postalCode: EC1N 2TD

streetAddress: 120 Holborn

description: Body governed by public law

description: Economic affairs

legalName: Money and Pensions Service (MaPS)

Money and Pensions Service

legalName: Money and Pensions Service

Money And Pensions Service

streetAddress: Holborn Centre, 120 Holbornholborn Centre, 120 Holborn

description: Body governed by public law

description: Economic affairs

legalName: Money And Pensions Service

Hafal

locality: Swansea

postalCode: SA7 9FE

streetAddress: Unit B3 Lakeside Technology Park

legalName: Hafal

The Money and Pensions Service

legalName: The Money and Pensions Service


description:
Ansa Environmental Services Ltd (Ansa) is wholly owned company of Cheshire East Council (the Council) responsible for providing the Council's waste services, including provision of Household Waste Recycling Centres (HWRCs).
There are seven geographically dispersed HWRCs across the Cheshire East region providing residents with a wide range of material disposal and recycling outlets.
It is Ansa's intention to improve the scope of services currently offered at HWRCs. The purpose of this Prior Information Notice (PIN) is to engage with established waste industry providers as part of soft market testing via a Soft Market Testing Questionnaire to understand how service provision can be improved, the viability of specific service enhancements and the optimum contracting model to provide value to the residents of Cheshire East.
In May 2019 the Council declared a climate emergency and set out a commitment to be carbon neutral by 2025. In view of this, all council operations are under pressure to reduce their carbon impact. Part of this soft market testing exercise will seek solutions which are carbon sensitive and actively help lower carbon emissions.
The Council have a robust Municipal Waste Management Strategy which is available at https://www.cheshireeast.gov.uk/waste_and_recycling/waste-strategy-and-performance/waste-strategy-and-performance.aspx and sets out the Council’s key waste and recycling objectives. Any future HWRC service provision will incorporate desirable service outcomes aligned to the waste strategy. Further information regarding these desirable service outcomes can be found within the Soft Market Testing Questionnaire.
Any contract arising from a procurement process will be required to be fully mobilised for a service commencement date of 1 April 2023.
Information gathered through this soft market testing exercise may inform internal business planning and any possible subsequent procurement process and will not be appraised in any future tender evaluation exercise. Interested parties are asked to complete the soft market testing questionnaire, which is available at https://procontract.due-north.com/. Completed questionnaires should be submitted via Due North’s Messaging function. The deadline for submitted questionnaires is 12.00 noon on 10 September 2021.
The questionnaire is intended as an awareness, communication, and information gathering exercise. By participating in this process, the Supplier is not formally expressing an interest and there is no commitment to participate in subsequent procurement processes nor does it infer any preferential or special status on Suppliers who participate in this process.
All questions relating to this PIN must be channelled through the Proactis Pro Contract Message function. Any technical assistance relating to the Proactis Pro Contract portal can be obtained via the Proactis Pro Contract technical help pages at https://procontract.due-north.com/Procurer/ProcurerHelp. Additional information: Interested parties are required to register an interest via the Proactis Pro Contract procurement portal (https://procontract.due-north.com/).
The Soft Market Testing Questionnaire has been uploaded to the Pro Contract portal and interested parties should submit completed questionnaires via the Message function by 12.00 noon on 10 September 2021.
The questionnaire is intended as an awareness, communication, and information gathering exercise. By participating in this process, the Supplier is not formally expressing an interest and there is no commitment to participate in subsequent procurement processes nor does it infer any preferential or special status on Suppliers who participate in this process.

title: Household Waste Recycling Centres

description:
Ansa Environmental Services Ltd (Ansa) is wholly owned company of Cheshire East Council (the Council) responsible for providing the Council's waste services, including provision of Household Waste Recycling Centres (HWRCs).
There are seven geographically dispersed HWRCs across the Cheshire East region providing residents with a wide range of material disposal and recycling outlets.
It is Ansa's intention to improve the scope of services currently offered at HWRCs. The purpose of this Prior Information Notice (PIN) is to engage with established waste industry providers via a Soft Market Testing Questionnaire as part of soft market testing to understand how service provision can be improved, the viability of specific service enhancements and the optimum contracting model to provide value to the residents of Cheshire East.
In May 2019 the Council declared a climate emergency and set out a commitment to be carbon neutral by 2025. In view of this, all council operations are under pressure to reduce their carbon impact. Part of this soft market testing exercise will seek solutions which are carbon sensitive and actively help lower carbon emissions.
The Council have a robust Municipal Waste Management Strategy which is available at https://www.cheshireeast.gov.uk/waste_and_recycling/waste-strategy-and-performance/waste-strategy-and-performance.aspx and sets out the Council’s key waste and recycling objectives. Any future HWRC service provision will incorporate desirable service outcomes aligned to the waste strategy. Further information regarding these desirable service outcomes can be found within the Soft Market Testing Questionnaire.
Any contract arising from a procurement process will be required to be fully mobilised for a service commencement date of 1 April 2023.
Information gathered through this soft market testing exercise may inform internal business planning and any possible subsequent procurement process and will not be appraised in any future tender evaluation exercise. Interested parties are asked to complete the soft market testing questionnaire, which is available at https://procontract.due-north.com/. Completed questionnaires should be submitted via Due North’s Messaging function. The deadline for submitted questionnaires is 12.00 noon on 10 September 2021.
The questionnaire is intended as an awareness, communication, and information gathering exercise. By participating in this process, the Supplier is not formally expressing an interest and there is no commitment to participate in subsequent procurement processes nor does it infer any preferential or special status on Suppliers who participate in this process.
All questions relating to this PIN must be channelled through the Proactis Pro Contract Message function. Any technical assistance relating to the Proactis Pro Contract portal can be obtained via the Proactis Pro Contract technical help pages at https://procontract.due-north.com/Procurer/ProcurerHelp.

description: Refuse collection services

Ansa Environmental Services Ltd

locality: Middlewich

postalCode: CW10 0JR

streetAddress: Environmental Hub

description: Body governed by public law

description: Environmental protection

legalName: Ansa Environmental Services Ltd

description:
This Prior Information Notice is not a call for competition and no contract(s) will be awarded at this stage. A Contract Notice advertising the procurement may be placed in due course.
Ansa reserves the right not to proceed with the planned public procurement exercise.
Interested parties should note that they are responsible for their own costs in participating in this pre-market engagement exercise and Ansa shall in no event, be responsible for any costs of any party.


title: Microsoft Software Licensing

description:
Microsoft Software Licensing and support inclusive of maintenance and renewal to meet the following needs:
- Support existing purchases and allow for the upgrading of existing Microsoft licenses,
- To procure new licenses,
- Technical support.
This call-off contract for the renewal of Microsoft Software Licensing was awarded as a direct award as provided under the Southern Universities Procurement Consortium (SUPC) framework Software License Resellers Agreement (Ref 2016/05). This is an award to the first ranked supplier via a desktop exercise with the adjusted weightings as shown below under Lot 1 - Microsoft & Associated Services. Additional information: The estimated total value stated above in Section II.1.7 is for a five year period commencing on 1 December 2021.

name: Customer Services and Contract Management

name: Relationship Management, Product Knowledge and Added Value

description: Ulster University

description: License management software package

title: Microsoft Software Licensing

description: Microsoft Software Licensing

reviewDetails: The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Software package and information systems

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

Phoenix Software Limited

locality: Leatherhead

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way

legalName: Phoenix Software Limited

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

title: Microsoft Software Licensing

description:
Section II 1.3) above states this is a Supplies Contract, this is a Services Contract not a Supplies Contract.
The estimated total value stated above in Section II.1.7 is for a five year period commencing on 1 December 2021.
The anticipated spend on this contract is approximately £800,000 per annum over all categories; however, the University cannot give any guarantee as to the future value or volume of business awarded through this contract.  The University reserves the right to modify this contract, under Regulation 72(1)(a) of the Public Contract Regulations 2015, in events of higher or lower spend necessitated by unexpected occurrences.


description: Adults' Mental Health 18+

title: Adults' Mental Health 18+

description: Adults' Mental Health 18+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Supreme Home care

locality: Stratford

postalCode: E15 2ST

streetAddress: 11 Burford Road

legalName: Supreme Home care


title: Firestopping and Fire Door Maintenance

description: Thirteen Housing Group requires an approved contractor to deliver a service provision of fire stopping and door maintenance works to our low, medium and high rise buildings located in the North East areas of Middlesbrough, Stockton, Hartlepool, the Tees Valley, Sunderland, Newcastle and York. Please note this contract is not limited to these areas and service delivery may be required elsewhere.

region: UKC

description: Installation services of fire protection equipment

title: Firestopping and Fire Door Maintenance

Thirteen Housing Group Limited

locality: Middlesbrough

streetAddress: 2 Hudson Quay, Windward Way

description: Body governed by public law

description: Housing and community amenities

legalName: Thirteen Housing Group Limited

Thirteen Housing Group

legalName: Thirteen Housing Group

Interseal UK Limited

region: UKF

locality: Nottingham

streetAddress: 51 George Street,  Arnold, NG5 6LP

legalName: Interseal UK Limited

title: Firestopping and Fire Door Maintenance


name: Procurement for Housing Ltd (t/a PfH Scotland)

title: Lot 1 - Windows and Doors (Supply Only)

title: Lot 2 - Windows and Doors (Supply and Install)

title: Lot 3 - Kitchens (Supply Only)

name: Dennis & Robinson Ltd T/A Paula Rosa Manhattan

title: Lot 1 - Windows and Doors (Supply Only)

description:
The following minimum requirements of this Lot include but are not limited to:
-National geographical coverage to supply Windows and Doors products to a potential 50 plus PfH Scotland members (including those with multiple sites) in Scotland;
-a core list of Windows and Doors items including but not limited to the supply of; UPVC Windows and Doors, Composite Doors, Fire Rated Doorsets, Timber Windows and Doors, Secondary Glazing and all other associated products, services and works
-	will require any fire doorsets to be CE Marked and fully tested on a primary basis by a UKAS accredited test house.
Contract periods may vary from an expected minimum 12 months to an expected maximum of 4 years or will be project based. However, PfH Scotland members will be free to select the most appropriate contract period for their needs which may vary from these expected periods.

name: Quality, Technical Merit and Customer Service

title: Lot 3 - Kitchens (Supply Only)

description:
The following minimum requirements of this Lot include but are not limited to:
-National geographical coverage to supply Kitchen products &/or services &/or works to a potential 50 plus PfH Scotland members (including those with multiple sites) in Scotland
-a core list of Kitchen items including but not limited to the supply of; kitchen cupboards, units, worktops, sinks and all other associated products, services and works
Contract periods may vary from an expected minimum 12 months to an expected maximum of 4 years or will be project based. However, PfH Scotland members will be free to select the most appropriate contract period for their needs which may vary from these expected periods.

description:
The following minimum requirements of this Lot include but are not limited to:
-National geographical coverage to supply and install Windows and Doors products to a potential 50 plus PfH Scotland members (including those with multiple sites) in Scotland;
-a core list of Windows and Doors items including but not limited to the supply of; UPVC Windows and Doors, Composite Doors, Fire Rated Doorsets, Timber Windows and Doors, Secondary Glazing and all other associated products, services and works
-	will require any fire doorsets to be CE Marked and fully tested on a primary basis by a UKAS accredited test house.
FENSA, CERTASS or equivalent will be required for window installations
-	will require any fire doorsets to be CE Marked and fully tested on a primary basis by a UKAS accredited test house. They should also be installed in line with manufacturers requirements and with 3rd party accreditation such as Exova BM Trada – the Q Mark scheme or Certifire (scheme for COMPLETE doorsets) or through LPCB
Contract periods may vary from an expected minimum 12 months to an expected maximum of 4 years or will be project based. However, PfH Scotland members will be free to select the most appropriate contract period for their needs which may vary from these expected periods.

description: Windows, doors and related items

description: Windows

description: French windows

description: Fitted kitchens

description: Installation of fitted kitchens

description: Field kitchens

description: Kitchen furniture and equipment

description: Kitchen equipment, household and domestic items and catering supplies

description: Kitchen equipment

description: Kitchenware

description: Windows, doors and related items

description: Windows

description: French windows

description: Installation of doors and windows and related components

description: Installation of doors and windows

description: Installation of windows

description: Installation of metal joinery except doors and windows

title: Kitchens Windows and Doors - 2020

description:
PfH Scotland wish to establish a framework agreement for Kitchens, Windows and Doors over three lots. This
will include:
— supply of windows and doors
— supply and install of windows and doors
- Supply of kitchens
The contract is to cover Scotland on a national basis.
The duration of the framework agreement is to be 4 years.

description: Building materials

locality: Edinburgh

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

description: Body governed by public law

description: General public services

CMS Window Systems

locality: Cumbernauld

postalCode: G68 0FS

streetAddress: 10 Caisteal Road, Castlecary

legalName: CMS Window Systems

Joinery & Timber Creations (65) Ltd

locality: Dundee

postalCode: DD2 3SN

streetAddress: Camperdown Works, 27 Harrison Road

legalName: Joinery & Timber Creations (65) Ltd

Sidey Solutions Limited

locality: Perth

postalCode: PH1 2AX

streetAddress: 19-57 Feus Road

legalName: Sidey Solutions Limited

Sovereign Group Limited

locality: Nelson, Lancashire

postalCode: BB9 0TA

streetAddress: Vale Street

legalName: Sovereign Group Limited

Anglian Building Products

locality: Norwich

postalCode: NR6 6EU

streetAddress: Liberator Road

legalName: Anglian Building Products

Novus Property Solutions Ltd

locality: Bathgate

postalCode: EH48 2EP

streetAddress: 3a Inchmuir Road, Whitehill Industrial Estate, Bathgate, West Lothian

CCG (Scotland) Ltd

streetAddress: 1 Cambuslang Road, Cambuslang Investment Park

title: Lot 1 - Windows and Doors (Supply Only)

title: Lot 3 - Kitchens (Supply Only)

description:
Additional requirements:1) Bidders may be excluded if they are in any of the situations referred to in Reg.58 of the PCSR 2015.2) If required by the member state, bidders must be enrolled in the relevant professional or trade registers withintheir country.3) Bidders must state the proportion of the contract they expect to subcontract.4) Quality assurance. Bidders are required to hold a UKAS (or equivalent) accredited independent thirdparty certificate of compliance in accordance with BS EN ISO 9001 or can demonstrate that they have robust equivalent quality standards in accordance with Document 2 of this tender. 5) Health and Safety. Bidders are required to hold a UKAS (or equivalent) accredited independent third-partycertificate of compliance in accordance with BS OHSAS 18001 or has within the last 12 months successfully met the assessment requirements of a construction related scheme in registered membership of the safety schemes in procurement (SSIP) or; can demonstrate that they have robust equivalent health and safety standards in accordance with Document 2 of this tender.6) Environmental. Bidders are required to hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 or can demonstrate it has robust equivalent environmental standards in accordance with Document 2 of this tender. This framework may be used by any contracting authority listed in or referred to in the OJEU Notice. This includes: — all current members of PfH at the time of the OJEU notice for this procurement; — any registered provider of social housing (or Welsh registered social landlord, or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the framework agreement;— any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England,Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the framework agreement; Any local authority (as defined in the Local Government Act
1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the framework agreement;— any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the framework agreement;
— any wholly owned subsidiaries of any of the above Organisations And any other contracting authority listedon the following page of the PfH website http://procurementforhousing.co.uk/permissible-users/ at the time of the OJEU notice for this procurement.
(SC Ref:655618)


description: Direct Award through TUCO FRAMEWORK AGREEMENT - Lot 4 One Stop Shop - CAT11049-TU - Supply and Distribution of Disposable Products, Allergen Labelling and Associated Products and Services.

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

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus,Howard Street

description: Body governed by public law

description: Education

legalName: Sheffield Hallam University

CATERING24 LTD

locality: Ilkeston

postalCode: DE7 8YA

streetAddress: CATERING24 LTD Midland Court, Birkdale Close, Manners Industrial Estate, Ilkeston, Derbyshire, DE7 8YA

legalName: CATERING24 LTD

Sheffield Hallam University

locality: Sheffield


title: Housing and Property

description: 2 years

description: 2 years with option to extend for a further 2 years

description:
Housing and Property
Category
•	Housing Strategy Services
•	Advice and Homelessness
•	Housing Services Officers
•	Facilities
•	Sheltered Housing Officers
•	Maintenance and Surveyors

description: 2 years

description: 2 years with the option to extend for a further 2 years

description:
Health and Environmental Service Specialists
Category
•	Environmental Health Officers
•	Waste and Recycling
•	Licencing
•	Grounds Maintenance

description: 2 years

description:
Health and Environmental Service Drivers and Refuse Collection Staff
•	Waste and Recycling Operatives
•	LGV Drivers

title: Planning

description: 2 years

description: 2 years with the option to extend a further 2 years

description:
Planning
Category
•	Building Control
•	Planners
•	Including; Historical Buildings and Urban Design

description: 2 years

description: 2 years with the option to extend and further 2 years

description:
General up to £30k (the equivalent salary)
Category
•	HR, Finance and Office Support
•	Communications
•	Electoral Services
•	Leisure Services
•	All other services

description: 2 years

description:
General up to £30k Plus (the equivalent salary)
•	HR, Finance and Office Support
•	Communications
•	Electoral Services
•	Leisure Services
All other services

title: Revenues and Benefits

description: 2 years

description: Revenues and Benefits

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

title: South Cambridgeshire District Council - Agency Staff 2021

awardCriteriaDetails: Bidders may bid for 1 or more lots and the council reserves the right to award multiple lots to bidders using the scoring and evaluation matrix from the tender documents.

description: 4 years time

description:
South Cambridgeshire District Council (SCDC) are looking for suitably qualified and experienced Agencies to provide temporary agency staff to SCDC.
SCDC are therefore establishing an Agency Staff Framework Contract (The Contract), comprising of a number of categories and it is envisaged that a number of Agencies will be appointed to each category.  Agencies will be invited to bid via the Public Contract Regulations 2015 open tender procedure to create an compliant Framework contract.  The final contract will be a separate call off contract from the created Agency Staff Framework Contract between each agency and the Council.
Whilst The Contract is a contract between the Agencies and SCDC, The Contract will also be open for Huntingdonshire District Council (HDC) Cambridge City Council (CCC), East Cambridgeshire District Council (ECDC) and Fenland District Council (FDC) to use at their discretion.  Please note that CCC, HDC and SCDC are working in strategic partnership to share a number of Council services.

description: Supply services of personnel including temporary staff

South Cambridgeshire District Council

locality: Cambourne

postalCode: CB23 6EA

streetAddress: South Cambridgeshire Hall, Cambourne Business Park

description: Regional or local authority

description: General public services

legalName: South Cambridgeshire District Council

Cambridge City Council

locality: Cambridge

legalName: Cambridge City Council

Huntingdonshire District Council

locality: Huntingdon

legalName: Huntingdonshire District Council


name: Midlands and Lancashire Commissioning Support Unit

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

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Beaufort Care

locality: Ormskirk

postalCode: L40 7SN

streetAddress: High Lane

legalName: Beaufort Care


description: See II.2.7 above.

description:
Wedi'r cyfnod cychwynnol o 5 mlynedd mae'r Brifysgol yn rhagweld bydd estyniadau blynyddol heb ailagor y gystadleuaeth.
At the end of the 5 year period the University anticipates the extension on an annual basis thereafter without re-opening competition.

description:
Mae Prifysgol Aberystwyth yn chwilio am gyflenwr cymwys i ddarparu a chyflwyno System Rheoli Llety er mwyn rheoli pob agwedd ar ei darpariaeth breswyl i fyfyrwyr. Mae gan Brifysgol Aberystwyth 7 neuadd breswyl a chyfanswm o 3249 o ofodau gwely, wedi’u trefnu’n fflatiau, tai, a stiwdios unigol. Bydd y system yn disodli’r datrysiad presennol a ddatblygwyd yn fewnol a bydd angen iddi allu gweithio ar system ddata myfyrwyr fewnol (AStRA) a'r system gyllid (Agresso | Unit4 Business World) a gallu i ddarparu pob rhan o'r system sy'n wynebu'r defnyddiwr yn ddwyieithog, yn Saesneg ac yn Gymraeg. Hoffai’r Brifysgol roi contract am gyfnod o bum mlynedd yn y lle cyntaf, ac yn ddelfrydol byddai’r system yn weithredol erbyn mis Ebrill 2022.
Aberystwyth University seeks a suitably qualified supplier to provide and implement an Accommodation Management System to manage all aspects of its student residential provision. Aberystwyth University has 7 halls of residence, divided between Third party managed and University owned accommodation, comprising 3249 bed spaces, arranged in flats, houses, and individual studios. The system will replace an existing in-house developed solution and will need to integrate with the in-house student data system (AStRA) and finance system (Agresso | Unit4 Business World) and be able to provide all contact-facing areas of the system bilingually, in English and Welsh. The University is seeking to initially contract for a 5-year period, with preferably the system being operational by April 2022.

title: System Rheoli Llety ar gyfer Neuaddau Preswyl y Brifysgol / Accommodation Management System for University Halls of Residence

description:
Mae Prifysgol Aberystwyth yn chwilio am gyflenwr cymwys i ddarparu a chyflwyno System Rheoli Llety er mwyn rheoli pob agwedd ar ei darpariaeth breswyl i fyfyrwyr.
Aberystwyth University seeks a suitably qualified supplier to provide and implement an Accommodation Management System to manage all aspects of its student residential provision.

performanceTerms: See tender documents as applicable

description: Software package and information systems

Aberystwyth University

locality: Aberystwyth

postalCode: SY23 3DZ

streetAddress: Hugh Owen Library, Penglais Campus

description: Body governed by public law

description: Education

legalName: Aberystwyth University

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

StarRez Ltd

streetAddress: 4th Floor New Penderel House, 283 - 288 High Holborn

legalName: StarRez Ltd

description: (WA Ref:115030)


title: Specialist Print and Finishing, Direct Mail, Envelopes,  Transactional Print and fulfilment

title: Managed Service Provision

statusDetails: discontinued

title: Commercial High Volume Print

name: Service Graphics (a trading division of Paragon Group UK Limited)

title: Commercial Medium to Low Volume Print (inc Digital) and envelopes

name: Lexon (G.B.) Limited trading as Lexon Group

title: Commercial High Volume Print

description:
This Lot is for customers who have a requirement to deal direct with a print manufacturer for high volume print, (e.g. runs in excess of 40,000 for 8pp A4/16pp A5 etc,) for a range of print services that may include, but not be limited to brochures, catalogues, marketing literature, and reports etc.
The Supplier(s) must have in-house capability to print the requirement on their own machinery but can sub-contract certain areas where they cannot gain cost efficiencies using in-house machinery for specialist finishing applications.

title: Managed Service Provision

description: All Wales Print Framework

description:
This Lot is for customers who have a requirement to deal direct with a print manufacturer for a range of print services of medium to low print runs (e.g. runs for 5,000 up to 40,000 of 16pp A4 /32pp A5 etc).  Also Small to Medium sheet fed offset for medium runs (e.g. for 500 A4 up to 5000 8pp A4/16pp A5 etc) that may include, but not be limited to marketing literature, reports, brochures, information booklets, stationery, folders, NCR sets / pads, etc.
The Supplier(s) must have in-house capability to print the requirement on their own machinery but can sub-contract certain areas where they cannot gain cost efficiencies using in-house machinery for specialist finishing applications.
Digital copies could start at 1 copy

description:
This Lot is for customers who have a requirement to deal direct with a print manufacturer for Specialist Print and Finishing.  This may include items such as: Point of Sale products; vinyl printing; intricate gluing; hand finishing; complex folding; or any other specialist items that the customers may require.
The Supplier(s) must be able to offer services for direct mail and transactional printing that requires data personalisation in a secure environment.
The Supplier(s) must be able to source all printed items for inclusion in any direct mail campaign when required i.e. where a leaflet forms part of the campaign to be mailed, Supplier(s) may be required to source and organise the printing of any inserts.
The Supplier(s) must be able to print variable data including but not limited to text.
The Supplier(s) must be able to offer services for collation and fulfilment.
The Supplier(s) must be able to offer mailing activity services to include liaison and management of postal Supplier(s) and the ability to handle mail sorting facilities (including offering advice) in order to gain discounts from the postal operators, examples are detailed below:
-	Machine capable envelopes;
-	Machine readable mail;
-	Address completeness and accuracy including postcode and post town matching;
-	Liaising with mailing Supplier(s) to obtain the most cost effective mailing solutions for different product types.
The Supplier(s) must be able to offer a full range of dataset / database validation services for accurate and efficient mailings and to gain maximum postal discounts for both individuals and businesses that includes but is not limited to:
-	Postcode Address File validation and standardisation of data records to this file for:
-	Address validation;
-	De-duplication of multiple data records in single and multiple files. De-duplication at individual, family or premise level. Organisational de-duplication to individual, company name or site level;
-	Gone away suppression to cease sending mail that will not reach the intended recipient;
-	Mortality suppression to cease sending mail to deceased individuals and businesses no longer trading;
-	Mail preference screening and suppression to cease sending mail to those who have registered to this;
-	National change of address file validation to update the records of home movers.
-	Name formatting and salutation creation:
-	List of preferred title formats and structures, non standard titles to be provided back for Customer to decide on action;
-	Titles to be inferred where possible if missing, and existing titles to be checked for gender accuracy;
-	Spurious text to be identified and removed or checked

description: Printing services

description: Printing services

description: Printing services

description: Printing services

title: All Wales Print Framework

description: 48 months

description:
All Wales Print Framework
The Framework will comprise of 4 lots:
Lot 1: Commercial High Volume Print
Lot 2: Commercial Medium to Low Volume Print (inc Digital)
Lot 3: Specialist Print and Finishing, Direct Mail, Transactional Print and fulfilment
Lot 4: Managed Service Provision

description: Printing services

Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Corporate Procurement Services, Cathays Park

description: Body governed by public law

description: General public services

legalName: Welsh Government

McLays Printers

streetAddress: Longwood Drive, Forest Farm

legalName: McLays Printers

Deltor Communications Ltd

locality: Saltash

streetAddress: Long Acre, Saltash Parkway

legalName: Deltor Communications Ltd

Zenith Media Ltd

locality: Pontypool

streetAddress: Pontyfelin Industrial Estate, New Inn

legalName: Zenith Media Ltd

MEDIASCENE LTD

locality: BARGOED

streetAddress: Unit A-D Bowen Ind Est, Aberbargoed

legalName: MEDIASCENE LTD

Latcham Direct Ltd

locality: Bristol

streetAddress: 1, Western Drive, Hengrove

legalName: Latcham Direct Ltd

Harlequin Print and Packaging

locality: Pontyclun

W.O.JONES(PRINTERS) LTD

streetAddress: W.O.JONES(PRINTERS) LTD, Industrial Estate Road

Harcourt Litho Ltd

streetAddress: unit 11 Prydwen Road Swansea, Fforestfach

HARLOW PRINTING LTD

streetAddress: HARLOW PRINTING LTD, 9-21 Maxwell Street

title: Commercial High Volume Print

description:
-Tender Information:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the
Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 14:00 on the 24th March 2021
Late bids will not be accpeted
How To Find The ITT:
- Once logged in you must click on ‘ITTs Open to all Suppliers’
- The e-tender references for this contract are: project_46107 and itt_85081
- Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the Express an Interest button. This will move the ITT from the Open to all Suppliers area to the My ITTs on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the‘Attachments’ area.
- Any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named person at the top of this notice.
(WA Ref:112866)