description: The contracts will be let with an initial term of five (5) years with an option to extend by up to a further five (5) years in increments at the Council's sole discretion

description:
The Council intends to enter into four (4) Major Building Works Term Alliance Contracts to meet some of the Council's requirements in delivering housing major works programmes. In particular, the Term Programme is focussed on delivering capital improvements and compliance works to estate-based properties, on an "area-led" basis.
The Council is seeking to procure four (4) Major Building Works Term Alliance Contracts for an initial period of five (5) years, with the option to extend for up to a further five (5) years in increments at the Council's sole discretion (giving a total possible term across the four (4) contracts of ten (10) years each). The total possible estimated contract value across the full possible ten (10) years is £835 million, and this is divided amongst the fours contract areas as follows:
1.	Borough and Bankside/Walworth - £215m
2.	Rotherhithe/Bermondsey - £206.5m
3.	Camberwell/Peckham - £208.5m
4.	Nunhead and Peckham Rye/Dulwich - £205m
The works will typically comprise of internal works (including kitchen and bathroom replacements and electrical re-wiring), external works (including redecorations and new component replacements - such as windows/ doors), fire safety works (including entrance doors, fire protection and detection, compartmentation and cladding remediation works), mechanical and electrical works (including heating/ventilation, electrical re-wiring and electrical communal works), and estate improvement works (including landscaping, fencing, sheds, garages, bin stores, cycle stores etc).
Additionally, successful contractors will be required to undertake design services where they are appointed as the Lead Designer, and will be required to provide a full multi-disciplinary services (including architecture, MEP engineering services, civil and structural engineering services, and other specialist design services as required throughout the term programme).

description: Fire-detection systems

description: Fire-alarm systems

description: Fences

description: Fire suppression system

description: Fire doors

description: Construction work

description: Repair and maintenance services of central heating

title: Major Building Works Contracts

description:
The London Borough of Southwark (the "Council") is procuring four (4) Contractors to deliver capital improvements and compliance works to estate-based properties within the London Borough of Southwark.
The procurement is divided into four contracts based on a geographic basis, and tenderers are only able to be awarded one (1) contract if successful in the procurement. The geographic areas of the four (4) contracts are as follows:
1.	Borough and Bankside/Walworth
2.	Rotherhithe/Bermondsey
3.	Camberwell/Peckham
4.	Nunhead and Peckham Rye/Dulwich

performanceTerms: The Council anticipates that the Transfer of Undertakings (Protection of Employment) Regulations 2006 will apply to the transfer of personnel from the incumbent contractors under this procurement. The Council's detailed requirements will be set out in the Contract Documents.

reviewDetails: The Contracting Authority will conduct itself in accordance with the Public Contract Regulations 2015

description: Construction work

description: List and brief description of conditions -- as set out in the procurement documents

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: General public services

legalName: London Borough of Southwark

High Court of England and Wales

streetAddress: Royal Courts of Justice

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

legalName: Cabinet Office


status: active

description: Framework for the requirement of specialist professional services for Porton Biopharma and Public Health England

region: UKK

title: Professional Engineering & Validation Services - Pharmeacutical Manufacturing

scheme: CELEX

description: Framework for Specialist Engineering, Validation and associated professional services for Porton Biopharma Ltd & Public Health England on the PHE/PBL site at Porton Down

electronicInvoicingPolicy: allowed

scheme: CPV

description: Architectural, construction, engineering and inspection services

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Porton Biopharma

roles: buyer centralPurchasingBody

locality: Porton

countryName: United Kingdom

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Porton Biopharma

Porton Biopharma Ltd

legalName: Porton Biopharma Ltd

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

status: cancelled

description: Single Tender Action

type: price

region: UK

title: NHS Education contract with University of Winchester

status: complete

description: Education & Training services with University of Winchesterhttps://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/4J000000QCcB/N8A4qZsg4Rd2wgKiHnmuJ4t8Qbcyz7E9qCBy_aGbf54

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale: This Award was made in line with Health Education England's Standing Financial Instructions for the Delivery of Education and Training Services.

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

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

University of Winchester

locality: Hampshire

postalCode: SO22 4NR

streetAddress: Sparkford Road, Winchester

scale: sme

legalName: University of Winchester

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


status: unsuccessful

statusDetails: unsuccessful

description: Provision of up to 36 month extension options

description: Haemodialysis Machines and Consumables [3068807]

variantPolicy: notAllowed

description: Belfast

description: Renal dialysis consumables

description: Haemodialysis devices

description: Hospital dialysis services

description: Medical equipments, pharmaceuticals and personal care products

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: July 2021

description: Dialysis solutions

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

BSO Procurement and Logistics Service

legalName: BSO Procurement and Logistics Service

Procurement and Logistics Service

postalCode: BT1 6BT

streetAddress: 16 College Street

description: Body governed by public law

description: Health


title: Whole Genome Sequencing (WGS) Long Read Equipment & Consumables

description:
Genomics England has a Spending Review (SR) objective involving a large-scale long read whole genome sequencing (WGS) project.
In order to deliver this long read WGS project Genomics England have engaged and are proposing to partner with Oxford Nanopore Technologies Limited (ONT) to maximise its long read technology at scale to evaluate its potential for clinical use in cancer. This project requires sequencing at scale of around 2,000 germline:tumour pairs over the next 12 month period. A beneficial commercial agreement that represents the unique nature of the engagement in terms of technological development and value has been agreed between the parties to deliver the scope of this project in its entirety. ONT occupy a unique position in the sequencing market globally in terms of read length and throughput technology that makes this project viable.
The primary sequencing instrument within this project is the Promethion P48 consuming Flowcell reagents and other associated consumables. A combination of these attributes will deliver the scaling required for the project and the commercial agreement between the parties ensures successful sequencing objectives for clinical use in cancer, within the 12 month SR period.

description: Hinxton, Cambridge

description: Medical consumables

description: Miscellaneous medical devices and products

description: Blood-testing reagents

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

description: A large-scale Long Read Whole Genome Sequencing (WGS) project using Oxford Nanopore Technologies long read technology in order to evaluate its potential for clinical use in cancer.

description: Laboratory reagents

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Contracting Authority (i) has a legal personality; (ii) is mainly funded by the Department of Health and Social Care; and (iii) has been established for the specific purpose of meeting needs in the general interest and does not have an industrial or commercial character and therefore meets the definition of a "body governed by public law" under the Public Contracts Regulations 2015 ("PCR"). The PCR covers "public contracts" which means contracts for pecuniary interest which have as their object the execution of works, the supply of products or the provision of services. The Contract is a goods or services contract under PCR, therefore, caught by the PCR and bound to follow public procurement rules.
Regulation 32(2)(b)(ii) PCR describes the single operator exclusion and is the premise for this award without prior publication. This specific exclusion relates to a demonstration that only Oxford Nanopore Technologies Limited could deliver the goods and services described for technical reasons and reasons of scalability, where the goods and services cannot be obtained from any other economic operator to sufficiently meet the volume throughput of long read whole genome sequencing. The scope of requirements in this notice are the basis for this assessment.
For technical reasons, it has been determined that Oxford Nanopore Technologies Limited are the only provider able to meet the justified requirements set out. Furthermore, they are also the only organisation able to deliver the requirement at the scale specified. Further details are provided within this notice and should be read in conjunction with this explanation.
The Contracting Authority will enter into a contract with Oxford Nanopore Technologies Limited following the conclusion of a minimum 10-day standstill period from the date of issue of this notice. The 10-day standstill period will end on Thursday 25th March 2021 at 11.59pm GMT, enabling a contract to be signed on Friday 26th March 2021.

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

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

Genomics England

postalCode: EC1M 6BQ

streetAddress: Dawson Hall, Charterhouse Square

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

description: Health Technology

legalName: Genomics England

Oxford Nanopore Technologies Limited

locality: Oxford

scale: large

legalName: Oxford Nanopore Technologies Limited


rel: prev

title: Contract

description:
There will be an initial trial period of 12 months. If successful, following that:
— option of 3 year contract term;
— plus options of an additional two further periods of 1 year each.

description: Translink wishes to invite tenders for the provision of a “software as a service” (SaaS), fully-hosted, cloud-based Public Transport Planning Platform. The aim of the web-based tool is to map transport routes and services and assess the impact of demographics and changes to routes. The software must create route and schedule scenarios and edit existing routes on a single, web-based map application. It should also generate demographic and accessibility analysis through built-in or importable layers/geographic files and generate isochrone visualisations. In addition, the software should also compute accurate cost and resource requirement estimates.

Quality

type: quality

Price

type: cost

region: UKN

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

title: P-0974 Supply of Public Transport Planning Tool

reviewDetails: Translink will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2016 provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

Translink

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

PODARIS LIMITED

locality: LONDON

postalCode: EC2A 4NE

streetAddress: 3Rd Floor 86-90 Paul Street

legalName: PODARIS LIMITED

Please see VI.4.3

legalName: Please see VI.4.3

title: Contract

description: Let’s work together: Follow us on Twitter at www.twitter.com/TranslinkB2B for opportunities worth GBP 50 000 or more. Check out our website at www.translink.. co.uk/Corporate/Procurement/ Participate in tenders at https://etendersni.gov.uk/epps For assistance using eTendersNI and registering your organisation. please contact the helpdesk whose number is located on the eTendersNI contact us page.. Note: do not leave completing your PQQ/ITT response until the last minute, late responses shall be rejected. The contracting authority reserves the right not to. award any contract as a result of this competition. About Translink: Throughout the documentation, both ‘Translink’ and ‘Group’ refer to the same. corporate entities. Both shall be taken to comprise the Northern Ireland Transport Holding Company (NITHC) in addition to its main operating subsidiaries Citybus Ltd, Northern Ireland Railways Company Ltd and Ulsterbus Ltd.


title: Lift Maintenance Contract for Northampton General Hospital NHS Trust

description: 36 month contract with 2 extensions of 12 months

description:
Fully Comprehensive Maintenance of approximately 30 lift installations at Northampton General Hospital NHS Trust
In tendering for the maintenance contract, the Lift Contractor shall provide maximum degree  of full comprehensive cover for the lift installations, based on full schedules of work, which are designed to act in addition to the Lift Contractor’s set of procedures for having the best level of preventive service care. The contract as set out also requires full breakdown cover throughout the full 24 hours of each and every day, including all Public holidays and the replacement and repair of components for the full term of the project as indicated herein. Call outs will always be logged by the Trust’s help desk or an authorised representative.

title: Lift Maintenance Contract for Kettering General Hospital NHS Foundation Trust

description:
Fully Comprehensive Maintenance of approximately 25 lift installations at Kettering General Hospital NHS Foundation Trust
In tendering for the maintenance contract, the Lift Contractor shall provide maximum degree  of full comprehensive cover for the lift installations, based on full schedules of work, which are designed to act in addition to the Lift Contractor’s set of procedures for having the best level of preventive service care. The contract as set out also requires full breakdown cover throughout the full 24 hours of each and every day, including all Public holidays and the replacement and repair of components for the full term of the project as indicated herein. Call outs will always be logged by the Trust’s help desk or an authorised representative.

description: Repair and maintenance services

description: Repair and maintenance services

title: Lift Maintenance Contract for NGH & KGH

description:
In tendering for the maintenance contract, the Lift Contractor shall provide maximum degree  of full comprehensive cover for the lift installations, based on full schedules of work, which are designed to act in addition to the Lift Contractor’s set of procedures for having the best level of preventive service care. The contract as set out also requires full breakdown cover throughout the full 24 hours of each and every day, including all Public holidays and the replacement and repair of components for the full term of the project as indicated herein. Call outs will always be logged by the Trust’s help desk or an authorised representative.
The Lift Contractor shall note that separate costs are required within the tender documents covering SAFed Supplementary inspections/tests. Certification shall be provided to the Purchaser and also displayed within the machine room.

description: Repair and maintenance services

Northampton General Hospital NHS Trust

locality: Northampton

postalCode: NN1 5BD

streetAddress: Cliftonville

description: Body governed by public law

description: Health

legalName: Northampton General Hospital NHS Trust

Royal Courts of Justice

legalName: Royal Courts of Justice


description: Water sampling services

description: Wales

title: Chemical Investigation Programme CIP3

description: Water sampling services

description: Chemicals and oil pollution investigation services

procurementMethodDetails: Competitive procedure with negotiation

Dwr Cymru Welsh Water

region: UKL

locality: Nelson

postalCode: CF46 6LY

streetAddress: Pentwyn Road

description: Utilities

description: Environmental protection

legalName: Dwr Cymru Welsh Water

RPS Environmental Management Limited

locality: Warrington, Cheshire

streetAddress: Telford House, 105 Dalton Avenue, Birchwood Park

legalName: RPS Environmental Management Limited

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:98284)


description:
Ealing Council (‘the Council’) is a principal Council and a corporate body
established by the Local Government Act 1972. Legal and Democratic
Services consists of a team of lawyers, support staff and other officers within
the Council responsible for providing a range of internal services including
legal advice and support to the Council with regards to all its functions. Legal
and Democratic services consist of more than 50 but less than 75 staff and
who will be day to day users of the case management system. As a
department within the Council we are bound by the Council policies and
procedures set out in Part G and which the case management system will be
required to meet.  The contract is for the mobilisation and ongoing delivery of a comprehensive
legal and democratic services case management system (‘the case
management system’) inclusive of document bundling capabilities. The case
management system is intended to provide an end to end workflow system to
enable a LEXCEL accredited legal services to work efficiently in providing legal
services to the Council. The case management system will be a tool within
which fee earners are able to time record to support a recharge billing system
for the Council. The case management system shall provide a range of
reporting tools to facilitate data analysis of service productivity as well as
financial information for auditing purposes. The functional and technical
specification required is set out in the tender specification contained within the
tender pack. Contract Term is for the duration of 5 years. Additional information: This tender is via Ealing Councils e-procurement system (ProContract).  All of the information and documentation relating to this tender will be stored online in ProContract. All expressions of interest/requests for information/tender submissions are to be made via ProContract.  To do this you will need to register at the web address below and then express an interest in this opportunity.  https://londontenders.org.

electronicCataloguePolicy: required

region: UKI

title: Re Procurement of Legal & Democratic Services Case Management System CH212296

description: Legal documentation and certification services

London Borough of Ealing

locality: Ealing

postalCode: W5 2HL

streetAddress: Ealing Council, Perceval House, 14/16 Uxbridge Road

description: Regional or local authority

description: General public services

legalName: London Borough of Ealing

High Court; Royal Courts of Justice

legalName: High Court; Royal Courts of Justice


description: Gas Supply Contract

description: Natural gas

title: Gas Supply Contract

description: Gas Supply Contract

description: Natural gas

UK Biocentre Ltd

locality: Stockport

postalCode: SK3 0SA

streetAddress: Units 1 & 2 Spectrum Way, Adswood, Cheshire

description: Body governed by public law

description: Health

legalName: UK Biocentre Ltd

ECA Group

locality: Dronfield

postalCode: s18 1nq

streetAddress: 1 Dronfield Court

legalName: ECA Group

description: (MT Ref:224751)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


title: Advertising and Design Services

description:
firmus energy currently anticipates that any contract awarded will commence in March 2022 and continue
thereafter for an initial period of three (3) years, with the option for firmus energy, acting at its discretion, to
extend for a further period of two (2) years.

description:
The scope of services required by firmus energy under this Lot will include:
• Advertising and Design Services:
• Provide brand development and management
• Develop, present and execute creative concepts and designs
• Produce all advertising artwork for media outlets
• Handle all liaison with advertising media
• Manage market research
• Provide campaign analysis and management information
• Account manage all activities surrounding the campaigns
• Provide all artwork to client in required formats
• Delivery of services required in a cost effective manner, representing best value to firmus energy
The estimated value set out below represents firmus energy's current estimate of the entire potential value of
Lot 1, over a maximum potential five (5) year period.

description: As set out in the PQQ document.

title: Media Buying Services

description:
The scope of services required by firmus energy under this Lot will include:
• Media:
• Develop, present and execute media strategy in light of market research and intelligence work
• Provide guidance, advice and plans for proposed media outlets
• Investigate and book media channels
• Negotiate all media discounts
• Report campaign analysis
The estimated value set out below represents firmus energy's current estimate of the entire potential value of
Lot 2, over a maximum potential five (5) year period.

description: As set out in the PQQ document.

title: Advertising, Design and Media Buying Services

description:
Lot 3 encompasses all of the services described above for each of Lots 1 and 2.
The estimated value set out below represents firmus energy's current estimate of the entire potential value of
Lot 3, over a maximum potential five (5) year period.

description: As set out in the PQQ document.

description: Northern Ireland

description: Advertising and marketing services

description: Northern Ireland

description: Advertising and marketing services

description: Northern Ireland

description: Advertising and marketing services

awardCriteriaDetails: The contracting authority reserves the right to award contracts combining the following lots or groups of lots:\nBidders are permitted to apply for one or more lots, up to a maximum of all 3 lots available. firmus energy will\nnot however award a contract for all of the lots. It is firmus energy's intention to award a single contract for\neither: (a) each of Lots 1 and 2 (and terminate Lot 3); or (b) a single contract for Lot 3 (and terminate Lots 1 and\n2). Further information is provided in the PQQ document.

description:
firmus energy (Distribution) Limited (firmus energy) wishes to procure advertising, design and media buying
services for itself and firmus energy (Supply) Limited. The estimated total value set out below represents firmus
energy's current estimate of the entire potential value of the contract, over a maximum potential five (5) year
period, for all lots.

tendererLegalForm:
Subject to the status and involvement of the parties, firmus energy may require the parties to commit to joint and
several liability in respect of the contract. Alternatively, firmus energy may require the lead provider to take total
responsibility or a consortium to form a legal entity before entering into any contract.

reviewDetails:
firmus energy will incorporate a minimum 10 calendar day standstill period at the point information on the
award of contract is communicated to all bidders. The standstill period provides time for unsuccessful bidders
to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2016 (as
amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to
take action in the High Court (Northern Ireland).

description: Advertising and marketing services

depositsGuarantees:
firmus energy reserves the right to require bonds, deposits, guarantees or other forms of undertaking or security
to ensure proper contractual performance.

reductionCriteria: As set out in the procurement documents.

type: suitability

description: As set out in the PQQ document.

procurementMethodDetails: Negotiated procedure with prior call for competition

Firmus Energy (Distribution) Limited

locality: ANTRIM

streetAddress: A4/A5 Fergusons Way, Kilbegs Industrial Estate

description: Production, transport and distribution of gas and heat

legalName: Firmus Energy (Distribution) Limited

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

firmus energy (Distribution) Limited

locality: Antrim

postalCode: BT41 4LZ

legalName: firmus energy (Distribution) Limited

description:
firmus energy reserves the right to award the contract on the basis of the initial tenders received without
conducting any negotiations. The services required by firmus energy are being procured competitively in
accordance with the Utilities Contracts Regulations 2016 (as amended). The Pre-Qualification Questionnaire
(PQQ) is available at the website set out in Section I of this notice. Bidders who wish to participate in this tender
process must first contact procurement@firmusenergy.co.uk to request the password to access the PQQ
document, register their interest and provide contact details for their organisation. Bidders who fail to provide
their details or register in this manner will not receive any clarifications or updated information provided by
firmus energy during the tender process. Firmus energy will provide password details as soon as possible
following request by a bidder. During the holiday period, there may be a slight delay in the password being
made available, however firmus energy will endeavour to provide password details within 24 hours following
request by a bidder. The costs of responding to this notice and participation in the process will be borne by each
bidder. All discussions and correspondence will be deemed strictly subject to contract until a formal contract(s)
is entered into. The formal contract(s) shall not be binding until it (they) have been signed and dated by the duly
authorised representatives of both parties.


description:
Satellite Applications Catapult require a price quote for one (1) Direct Metal Laser Sintering (DMLS) additive manufacturing (AM) system for delivery and installation
at:  Westcott Innovation Centre,
Plot 9010, Westcott Venture Park, Westcott,
Aylesbury, HP18 0XB. UK.

description:
Westcott Innovation Centre,
Plot 9010, Westcott Venture Park, Westcott,
Aylesbury, HP18 0XB
UK

description: Machine tools operated by laser and machining centres

description: Laser printers

description: Industrial lasers

title: Request for Quotation for supply, delivery and installation of DMLS Additive Manufacturing system

description: Supply of a Direct Metal Laser Sintering (DMLS) Additive Manufacturing (AM) System

Satellite Applications Catapult

locality: Didcot

postalCode: OX11 0QR

streetAddress: Electron Building, Fermi Avenue, Harwell

description: Government funded independent innovation and technology within Space sector

description: independent innovation and technology within the Space sector

legalName: Satellite Applications Catapult

Additive Industries

locality: Eindhoven

countryName: Netherlands

streetAddress: Achtseweg Zuid 155

legalName: Additive Industries

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:221992)


title: Leaseholder Property Insurance

description: Potential extension 24 months

title: Leasehold Property Insurance Broadway living

description: Potential extension 24 months

description: Leaseholder Property Insurance contract for a period of up to 6 years for broadway living units

description: Damage or loss insurance services

description: Property insurance services

description: Weather and financial loss insurance services

description: Financial loss insurance services

description: Liability insurance services

description: Damage or loss insurance services

description: Property insurance services

description: Financial loss insurance services

description: Liability insurance services

title: Leasehold Property Insurance

description: London Borough of Ealing Office

description: Leaseholder Property Insurance contract for a period of up to 6 years for residential properties including those sold under the Right to Buy Scheme (RTB), newbuild shared ownership, newbuild leasehold, and option to insure Broadway Living units

performanceTerms: Please see the procurement documents found on the London Tenders Portal

description: Insurance services

description:
List and brief description of conditions:
Please see procurement documents on the London Tenders Portal for detailed information

type: technical

description:
All Insurers must meet the Marsh minimum financial guidelines, being an interactive Standard and Poor’s (or equivalent) rating of A- or higher and the local currency equivalent of US$100 million in unencumbered policyholders’ surplus and / or approved by the Marsh Market Information Group. In the absence of an interactive Standard and Poors rating, companies with an interactive A.M. Best rating of A- or higher and the local currency equivalent of US$100 million in unencumbered policyholders’ surplus and / or approved by the Marsh Market Information Group. Otherwise their submission will be automatically rejected. Please note if the rating of the Insurer drops below the acceptable minimum standard during the life of the contract, the Contracting Authority can make alternative arrangements at their own discretion.
The Contacting Authority may obtain financial information through credit checks concerning the Bidders / Insurers. The Contracting Authority reserves the right to request further financial information from the Tenderer after the submission deadline.

London Borough of Ealing

streetAddress: 3rd Floor Perceval House, 14-16 Uxbridge Road

description: Regional or local authority

description: General public services

High Court, Royal Courts of Justice

streetAddress: The Strand

legalName: High Court, Royal Courts of Justice


description: The contract duration shall be for the initial contract term of 2 years with the optional extension on an annual basis 1+1 years period from the commencement of the contract

description:
Pre-employment screening is the background checking of staff, contractors, agency personnel and other people with access to the organisation's assets. Checks are conducted to validate and verify information provided by the screening candidate to ensure that they have provided an honest and factual representation to enable organisations to make the best hiring decisions.
Individuals who have access to government assets are required to be checked against the HMG Baseline Personnel Security Standard (BPSS).
The BPSS and supporting guidance describe the mandatory pre-employment controls required to address the problems of identity fraud, illegal working and deception generally. As well as posing serious risks to reputation, integrity and financial assets they may also be indicators of more serious national security concerns.
The screening process requires that the screening candidate provides information, usually via an online system and/or the submission of electronic documents that are then validated and cross checked to ensure that the information is correct. These checks will include reference to legal and robust sources to ensure that the information obtained relates to the named person to ensure fairness to the screening candidate and validated information to assist the organisation in making the correct decision.
Additional checks are added for specific roles, for example, a driver's licence check for the organisation's drivers.  Time scales for "Baseline" screens will be a very important element of the screening service and must meet theHR SLA screen turn around target days (Level A,B,C,D, F - 4 working days , Level E - 2 working days , LevelG - 8 working days) which we currently use. This does not include the time spent waiting for the candidate toupload information, waiting for references or the time it takes to complete the criminal record checks
The successful supplier must be able to provide a 'white label type service' for the handling and management of UK SBS and UKRI users of the service. This requirements is to provide a UK SBS branded extranet system that will be used to collect and interact with users of the service. The successful supplier must have the ability to interface with the new Oracle Taleo Applicant Tracking System (ATS) or be prepared to build this capability. The ATS is planned to be implemented during Q1 2020. Taleo is a cloud-based ATS that is used to manage the talent acquisition processes.
All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts). This procurement will be managed electronically via the e-sourcing portal Delta. The Contracting Authority expressly reserves the right(i) not to award any contract as a result of the procurement process commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances will the Contracting Authority be liable for any costs incurred by any Supplier.
The Contracting Authority shall utilise the Delta eSourcing Procurement Tool available at www.uksbs.delta-esourcing.co.uk to conduct this procurement. All enquirers with respect to problems or functionality within the tool may be submitted to Delta eSourcing on 0845 270 7050. Please utilise the messaging system within the e-sourcing tool at the above link. Please note this is a free self-registration website and this can be done by completing the online questionnaire at www.uksbs.delta-esourcing.co.uk. If you wish to participate in this procurement, please use the link: https://uksbs.delta-esourcing.co.uk and the follow the instructions to 'Login'
Once you are logged into the system you will be able to link yourself into this procurement using the Access Code: 5P982H7258 Additional information: If the Contracting Authority decides to enter into a Contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of Bidders. See Section I.3 for access to procurement documentation

title: Security screening process of pre-recruitment candidates and existing employees

description:
Pre-employment screening is the background checking of staff, contractors, agency personnel and other people with access to the organisation's assets. Checks are conducted to validate and verify information provided by the screening candidate to ensure that they have provided an honest and factual representation to enable organisations to make the best hiring decisions.
Individuals who have access to government assets are required to be checked against the HMG Baseline Personnel Security Standard (BPSS).
The BPSS and supporting guidance describe the mandatory pre-employment controls required to address the problems of identity fraud, illegal working and deception generally. As well as posing serious risks to reputation, integrity and financial assets they may also be indicators of more serious national security concerns.
The screening process requires that the screening candidate provides information, usually via an online system and/or the submission of electronic documents that are then validated and cross checked to ensure that the information is correct. These checks will include reference to legal and robust sources to ensure that the information obtained relates to the named person to ensure fairness to the screening candidate and validated information to assist the organisation in making the correct decision.
Additional checks are added for specific roles, for example, a driver's licence check for the organisation's drivers.
Time scales for "Baseline" screens will be a very important element of the screening service and must meet the HR SLA screen turn around target days (Level A,B,C,D, F - 4 working days , Level E - 2 working days , Level G - 8 working days) which we currently use. This does not include the time spent waiting for the candidate to upload information, waiting for references or the time it takes to complete the criminal record checks
The successful supplier must be able to provide a 'white label type service' for the handling and management of UK SBS and UKRI users of the service. This requirements is to provide a UK SBS branded extranet system that will be used to collect and interact with users of the service. The successful supplier must have the ability to interface with the new Oracle Taleo Applicant Tracking System (ATS) or be prepared to build this capability. The ATS is planned to be implemented during Q1 2020. Taleo is a cloud-based ATS that is used to manage the talent acquisition processes.
All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts). This procurement will be managed electronically via the e-sourcing portal Delta. The Contracting Authority expressly reserves the right(i) not to award any contract as a result of the procurement process commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances will the Contracting Authority be liable for any costs incurred by any Supplier.
The Contracting Authority shall utilise the Delta eSourcing Procurement Tool available at www.uksbs.delta-esourcing.co.uk to conduct this procurement. All enquirers with respect to problems or functionality within the tool may be submitted to Delta eSourcing on 0845 270 7050. Please utilise the messaging system within the e-sourcing tool at the above link. Please note this is a free self-registration website and this can be done by completing the online questionnaire at www.uksbs.delta-esourcing.co.uk. If you wish to participate in this procurement, please use the link: https://uksbs.delta-esourcing.co.uk and the follow the instructions to 'Login'
Once you are logged into the system you will be able to link yourself into this procurement using the AccessCode: 5P982H7258

description: Recruitment services

UK Shared Business Services (UK SBS)

locality: SWINDON

postalCode: SN2 1FF

streetAddress: North Star House,North Star Avenue

description: Body governed by public law

description: UKRI Research Councils and UK SBS Providing shared and specialist business services to our public sector owners

legalName: UK Shared Business Services (UK SBS)

name: United Kingdom Research and Innovation (UKRI)

locality: Swindon

postalCode: SN2 1FL

streetAddress: North Star House, North Star Avenue

Agenda Resourse Management Ltd

locality: East Yorkshire

postalCode: HU12 9HE

streetAddress: Burstwick, Hull

legalName: Agenda Resourse Management Ltd

UK Shared Business Services Ltd

roles: reviewBody mediationBody

legalName: UK Shared Business Services Ltd

postalCode: Sn2 1FL

description: To respond to this opportunity please log in to www.delta-esourcing.com and enter the following access code5P982H7258


description: It is envisaged that with any growing organisation there may be the requirement for the provision of specialist ongoing ad-hoc advice on for example corporation tax and VAT planning opportunities. It is appreciated that the scope of such advice falls outside of this tender, but firms are actively encouraged to highlight specific areas of professional expertise where it believes it can add real value to Jigsaw.

description: Jigsaw Homes Group have sole discretion to review and extend the contract for up to 3 years.

description:
Jigsaw Group is inviting tenders for the provision of external audit and taxation services.
Any professional firm looking to tender for the provision of external audit and taxation services should address the following requirements.
The firm should be able to be objective in the performance of its duties by complying with the following requirements;
-	No relationship exists between any board/staff members of the Group (including subsidiaries) and the audit firm’s staff that might undermine the objectivity or independence of the audit.
-	No current member of the audit firm’s staff is presently a board or staff member at Jigsaw.
-	The audit firm does not provide other services to Jigsaw that might undermine the objectivity or independence of the audit.
-	The firm should be able to demonstrate that it has relevant experience in the social housing sector and has the necessary, locally based resources to carry-out the audit, taking into account the size, location and nature of the audit. As part of the tender document, the firm is to provide full details of the office and the proposed team (demonstrating social housing experience and expertise) to provide the service and which other social housing clients the team serves. Jigsaw may require the firm to provide contact details to allow it to take references.
-	The audit must be carried out in accordance with up to date auditing standards, any code of practices relevant for registered providers, and comprises such examination of the financial statements, underlying records and control systems as is necessary to reach an opinion of the financial statements. The appointed firm may wish to liaise with the internal audit team and place reliance on their work where appropriate.

description:
Jigsaw Homes Group
Cavendish 249
Cavendish Street
Ashton – under – Lyne
Lancs
OL6 7AT

description: Accounting and auditing services

title: Provision of External Audit & Taxation Services to Jigsaw Homes Group.

streetAddress: Jigsaw Homes Head Office

description: Opened by authorised Executive Directors at jigsaw Group

description:
Jigsaw Homes Group is inviting tenders for the provision of external audit and taxation services.
The Group’s Risk & Audit Committee has reviewed the Group’s approach to the provision of external audit. The results of this review are that:
-	The Group wishes to ensure that the external audit function is suitably robust and able to meet the needs of one of the largest housing groups in the North West;
-	The Group is seeking to appoint a firm which is committed to working with us to provide levels of assurance to the Risk & Audit Committee and the Group Board that acknowledge our size, geographic spread and diverse activity.
-	The Group believes it can deliver better value for money from procuring external audit and taxation services from the same supplier.
-	The Group is looking for a partner who can provide benchmarking and added value to the Group

performanceTerms:
Bidders will be required to produce;
Audit
-	Certification of the annual Jigsaw treasury vehicle SOCI and SOFP aggregation and associated borrower group covenant calculations.  Please note that Jigsaw will prepare the aggregation and borrower group covenant calculations based on the relevant entities annual audited financial statements.
-	Management letter to the board.
-	Interim audit report.
-	Attendance at least the quarterly meetings of the Risk & Audit Committee.
Taxation Services
-	Preparation of the relevant taxation calculations and disclosure for inclusion in the financial statements.
-	Preparation and filing of the Group’s annual corporation tax returns to HMRC

description: Accounting, auditing and fiscal services

Jigsaw Homes Group

locality: Ashton-under-Lyne

postalCode: OL6 7AT

streetAddress: Cavendish 249, Cavendish Street

description: Body governed by public law

description: Housing and community amenities

legalName: Jigsaw Homes Group

Public Procurement Review Service

locality: London

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=223136.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:223136)


status: planned

description:
Liverpool City Council (LCC) Highways work is estimated to require the disposal of 30,000 – 40,000 tonnes of tar bound waste per year, requiring specialist disposal.
LCC are looking to identify potential suppliers who can fulfil this requirement and are seeking responses to a Soft Market Test/PIN Notice.

title: Disposal of hazardous tar bound bituminous road planes

description: Environmental services

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

description: Regional or local authority

description: General public services

legalName: Liverpool City Council


name: Birmingham Women's and Children's NHS Foundation Trust

description:
Birmingham Women’s and Children’s NHS Foundation Trust is seeking a provider of inpatient
services for adults (>18 years old) with mental health conditions requiring inpatient care.
The service must be provided in suitable locations as close to home as possible, reducing out
of area placements and retaining links with local services and family members which has
proven to be crucial in the recovery process.
The geographical boundary within which this bed provision is being sought must be within a 90 mile radius of Birmingham City Centre (B4 6NH)

title: Provision of adult male and female; acute, PICU and rehabilitation inpatient bed

description: Hospital-bedding services

locality: Birmingham

postalCode: B4 6NH

streetAddress: Steel House Lane

description: Body governed by public law

description: Health


description:
The contract value stated above includes a current estimated value for the phase 1 project (capital expenditure of an estimate 20 million GBP). The contract will contain options  for MEL to instruct the successful contractor to price and carry out the design and build of network extensions to new customers beyond the initial scope as listed above but estimated to consist of:
-	Additional Plant Rooms within an adjacent location (excluding civils and utilities)
-	Additional Heat Sub Stations across wider plot development area (up to ~4MWth, excluding civils and utilities)
-	Additional Primary DHN Spine
-	Additional Off Plot Secondary district heating pipework
-	Additional Electrical installation, instrumentation and controls
MEL estimates an allowance of a further 5 million GBP for the value of any network extensions that may be instructed at MEL's option.

description:
Shawfair is a new mix use residential and commercial development in Midlothian, Scotland. A local Energy from Waste plant (EfW) has  heat of up to 95°C available as a by-product of its operations for the development area.
This project aims to connect the EfW waste heat to the development and to create a sustainable District Heating Network for the wider Midlothian area.
The heat is to be transported from the EfW to an Energy Centre (EC), from where the heat disperses into a District Heating Network (DHN). The capacity of the DHN will be about 16.5MW. The DHN will connect to both residential units and mixed use space including office, retail and community space.
When heat from the EfW is not available, it must be created at the EC. The EC will be fitted with boilers, thermal stores and other general equipment required for DHN operation, such as pressure keeping, and water quality control. It will also house the control system of the entire network.
Steel based district heating pipes will form the primary network that feeds the warm water to Heat Substations, where the water is hydraulically separated from secondary networks. The Secondary Off Plot  networks will be polymer based district heating networks that transport warm water to the boundary of development plots.
NOTE : All Secondary On Plot DHN Networks are for the plot developer to coordinate the connection to all dwellings including the interfaces with the dwellings.  This does not form part of this scope.
The build programme for the works included in this contract notice will be approximately 24 months.
The project is new build.
It is anticipated that the contract scope shall include (but is not limited to) design and build of:
-	Pipework and connections to EfW heat offtake system
-	Energy Centre
-	Electrical installation, instrumentation and controls
-	Primary DHN Spine
-	Initial Heat Sub Stations across wider plot development area
-	Initial Off Plot Secondary district heating pipework
The contract will contain options for MEL to instruct the successful contractor to price and carry out the design and build of network extensions to new customers beyond the initial scope listed.
MEL reserves the right to benchmark the price of any additional works under a separate contract notice and potentially award those works to others.

description: Following a prequalification process, a shortlist of participants will be invited to participate in  the invitation to negotiate (ITN) process.  The intention is that the candidates that comply with all the Exclusion Criteria and with the 6 highest scores will be invited to participate in the ITN process.  MEL reserves the right to invite less candidates than the envisaged number of candidates listed above should less than 6 candidates meet the Exclusion Criteria in the prequalification document instructions or should MEL receive less than 6 responses.  The objective criteria for choosing the shortlisted candidates are set out in the prequalification document instructions which can be accessed as described in section I.3.

description: Shawfair

description: Electricity, heating, solar and nuclear energy

description: District heating

description: Energy meters

description: District heating boiler

description: Distance-heating pipes

description: Construction work

description: District-heating mains construction work

description: Construction works for power plants and heating plants

description: District-heating plant construction work

description: Civil engineering consultancy services

description: Energy and related services

description: Heating engineering services for buildings

description: Monitoring and control services

title: Shawfair Energy Centre & District Heating Network

description: Due to the clarifications to the contract notice

label: Time limit

description: MEL is seeking to procure a suitably experienced company to lead the successful design and construction of a heat network for the Shawfair area in Midlothian, Scotland. The heat network development will consist of a connection to a local Energy from Waste Plant, the construction of an Energy Centre complete with back-up boiler plant, District Heating Networks (DHN) and heat substations.

financialTerms: To be confirmed at invitation to negotiate stage.

performanceTerms: To be confirmed in the contract documents to be issued at invitation to negotiate stage

tendererLegalForm:
The company is willing to accept responses from single operators or operators acting in a consortium (whether or not the consortium form a special purpose vehicle). Where multiple operators are forming a consortium to submit a tender response, responses to the PQQ must:
1.	include technical, professional and financial information for each member of any consortium;
2.	explain the legal form any operators acting as a consortium intend to take; and
3.	include for joint and several liability between the consortium members and demonstrate sufficient financial security in relation to the group’s response.

depositsGuarantees: As per question 6.4 in the Qualification Questionnaire.  Guarantee values are to be confirmed at invitation to negotiate stage

reductionCriteria: Please see Qualification Questionnaire which is part of the tender documents available as noted at I.3.

type: economic

minimum:
Bidders will be required to have a yearly turnover of a minimum of 40m GBP for each of the last 3 years, and provide 3 year’s audited financial statements
Where, for any valid reason, the bidder does not have 3 year’s audited financial statements available, MEL may accept other forms of documentation which it considers acceptable as proof and the bidder should submit such proof with their response.
Where any bidder is relying on the financial and economic standing of another economic operator (such as a parent or holding company) this MUST be clearly stated and will only be acceptable where: (1) the economic operator which is being relied on completes its own SPD (including Question 4B) in accordance with 2C.1; and (2) a letter of support is provided by the economic operator being relied on clearly referencing (i) the economic operator it is guaranteeing; (ii) providing an undertaking to guarantee that economic operator's obligations under the contract; and (iii) explaining the guarantor's relationship to that economic operator.
MEL will perform a full credit assessment to determine the financial and economic strength of the bidder and any supporting economic operator.  Credit assessments will be provided by a third party, Dun & Bradstreet.
To pass the full credit assessment via Dun & Bradstreet, in addition to the minimum yearly turnover, bidders will need to have a Financial Strength of 1A or greater and Risk Indicator of 3 or less.  In the event that the bidder cannot demonstrate these levels via Dun & Bradstreet (due to country variations) an equivalent indicator (according to Dun & Bradstreet) will also be acceptable by MEL.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Minimum Insurance Level Requirements
-	Employer’s Liability Insurance = 10 million GBP
-	Public & Products Liability Insurance = 10 million GBP
-	Professional Indemnity Insurance = 5 million GBP
-	Contractors all risk = Contract value
Bidders must also provide the economic and financial standing information required as stated in the Qualification Questionnaire which is part of the tender documents available as noted at I.3.

description:
Minimum Turnover
Dun & Bradstreet Ratios
Insurance

mainProcurementCategory: works

Midlothian Energy Limited (MEL)

locality: Edinburgh

postalCode: EH8 8PJ

streetAddress: The Tun Building, 4 Jackson's Entry,  Holyrood Road

description: Production, transport and distribution of gas and heat

legalName: Midlothian Energy Limited (MEL)

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
All dates, timescales and values set out in this notice are estimates only and so subject to change during the tender process, if required.  The date and time for tender submission will be confirmed in the invitation to negotiate.
The tender evaluation methodology will be published as part of the invitation to negotiate.
Under the terms of this contract the successful supplier(s) will be required to deliver community benefits in support of the MEL’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 will be detailed within the invitation to negotiate.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=668671.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Details of the community benefit requirements will be included in the procurement documents.
(SC Ref:668671)


description:
The Welsh Government has committed to helping communities to take ownership of community assets which bring people together where this is the most appropriate option. It is clear that the voluntary sector in Wales has played a vital part in the response to the Covid-19 pandemic. We believe that the sector will also need to play its part in achieving a fair, just and green recovery.
Community assets, both land and buildings act as a focus for community action. Community buildings are places were the community can meet, learn, socialise, volunteer, work, access services. The list of possibilities is endless. Community green spaces can have other benefits for the health and wellbeing of people living within the community served.
In order to support community groups to take on community assets we aim to develop a Community Asset Loan Fund which will provide long term (up to 25 years) finance to help groups to take ownership of these assets and develop them in a financially and environmentally sustainable way.

description: Loan brokerage services

description: Provision of services to the community

title: Administration of Community Asset Transfer Loan Fund

performanceTerms: as per the procurement docuements

description: Loan brokerage services

languages: en cy

description: as per the procurement docuements

Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Corporate Procurement Services, Cathays Park

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

description: General public services

legalName: Welsh Government

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Wales Council for Voluntary Action

streetAddress: Baltic House, Mount Stuart Square

legalName: Wales Council for Voluntary Action

description: (WA Ref:114169)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


title: Contract

description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the new Irvinestown PS, Co Fermanagh. Approximate services value is in the cost range £300,000.00 and £350,000.00. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School Enhancement Programme (SEP) project.

description: Architectural and related services

description: Architectural design services

description: Construction project management services

description: Quantity surveying services

description: Engineering design services for mechanical and electrical installations for buildings

description: Structural engineering consultancy services

title: SEP2 T3 - Irvinestown PS, Co Fermanagh, Ref MA20-20117002 - Appointment of Integrated Consultant Team

description: Architectural, construction, engineering and inspection services

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Regional or local authority

description: Education

legalName: Education Authority NI

ISHERWOOD + ELLIS LLP

locality: BELFAST

postalCode: BT7 1NR

streetAddress: 1 LOWER CRESCENT

legalName: ISHERWOOD + ELLIS LLP

Education Authority

legalName: Education Authority

title: Contract


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

St Gregorys Homecare Ltd

locality: Carnforth

postalCode: LA5 9LB

streetAddress: St. Gregorys Homecare

legalName: St Gregorys Homecare Ltd


description: Provision of Nasopharyngeal Swabs

title: Virus Testing Supplies

description: Provision of Nasopharyngeal Swabs

description: Manual swab test kits

procurementMethodRationale: The Government must protect the health and well-being of UK citizens. The COVID-19 outbreak is a Public Health Emergency of International Concern (PHEIC) as declared by the World Health Organisation on 30 Jan 2020. The WHO Director General characterised COVID-19 as a pandemic in March 2020. COVID-19 is serious and its consequences pose a risk to life. Cabinet Office published PPN 01/20: Responding to COVID-19 on procuring with extreme urgency in March 2020 which states that contracting authorities may enter into contracts without competing or advertising the requirement where certain tests are met:1) There are genuine reasons for extreme urgency as there is a significant public health risk requiring immediate action as a result of COVID-192) The COVID-19 situation is novel and the Contracting Authority could not have reasonably foreseen these events3) It is not possible to comply with the timescales of another procedure due to the urgent requirement to obtain the supplies being contracted for. Additionally, there are many buyers competing for the same supplies. It is imperative that security of supply is maintained. Demand for equipment is high and there is little or no incentive for suppliers to participate in competitive procurement procedures.4) The situation is not attributable to the contracting authorityDHSC intends to make a direct award of a contract for the purchase of swabs from Hutchison (the Supplier) via the negotiated procedure without prior publication (the Contract) pursuant to Regulation 32 of the Public Contracts Regulations 2015 (PCR 2015) rather than undertaking a competitive exercise.In summary:1. The Products must be of a certain specification from a regulatory perspective and are only available from a small number of suppliers in the market. DHSC is utilising all available suppliers in the market however, due to scarcity in the market and high demand for products, urgent purchasing is still required while more competitive routes to market are established;2. The Products are required to meet the Government’s requirements of testing higher numbers of people, which continue to increase in order to fulfil the track and trace initiative which seeks to reduce the risk of having another nationwide lockdown of all social and economic activity;3. DHSC had a relationship with the FCO in China who were originally facilitating the supply of the Products however, this option is no longer available and DHSC is unable to purchase the Products in this manner;4. The Contract will be for a period of up to 12 weeks and is to plug the gap between the current urgent requirement to meet the testing demand and the mini-competition which is currently being run and will be completed in January 2021;5. If DHSC does not commit to purchasing from the Supplier, there is a risk (as has happened with other suppliers) that DHSC will miss out on this demand and it will be allocated elsewhere;6. DHSC has carried out market testing with other suppliers in the market, in relation to the urgent provision of the Products and no other suppliers are able to meet the urgent demand;7. Further competitive routes to market are also being explored and DHSC has issued an RFI to the market to engage suppliers and understand whether suppliers in the market are able to meet the continuing demand;

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

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Health

legalName: Department of Health and Social Care

Hutchison Technologies Ltd

locality: Dundee

postalCode: DD2 3SN

streetAddress: Innovation Centre, 1 Harrison Road

legalName: Hutchison Technologies Ltd

The High Court

streetAddress: Strand

legalName: The High Court


description: The Department of Health and Social Care (the "Authority") has awarded a contract to Crown Salvage Ltd for the supply of Personal Protective Equipment (gloves) to protect Health and Care workers for contracting the Covid 19 disease.

title: Supply of Personal Protective Equipment for Healthcare Workers for the Care of Patients with Suspected or Confirmed Novel Coronavirus (COVID-19)

description: Garments for biological or chemical protection

procurementMethodRationale: 1.	The Coronavirus disease (COVID-19) is a serious infectious respiratory disease and its consequences pose a risk to life. The COVID-19 outbreak is a Public Health Emergency of International Concerns as declared by the World Health Organisation on 30 January 2020. The WHO Director General characterised COVID-19 as a pandemic on 11 March 2020, by this stage Europe was the centre of the pandemic.2.	The use of Personal Protective Equipment (PPE) is critical in safeguarding the health and lives of the care professionals treating patients with COVID-19. Delays in procuring the PPE poses a risk to life of those on the front line and the likelihood of significantly increased death toll.  3.	In March the NHS experienced severe shortages of PPE, modelling based the trajectory of other European countries forecast the need for significant and extremely rapid increase in the UK PPE capacity. Similar shortfalls in PPE stocks were identified globally. There was immense demand for PPE, requiring the UK government to actively seek and create new supply chains rapidly to meet that demand. In these circumstances, a procurement following the usual timescales under the PCR 2015, including accelerated options, was impossible. PPE manufacturers and supply chains were under immediate and unprecedented global pressure to provide products. A delay in engaging with the market by running a usual procurement process ran the risk of failing to acquire the necessary stock of PPE equipment and presenting a significant risk to life.4.	The Department for Health and Social Care (“DHSC”) is satisfied the tests permitting use of the Negotiated procedure without prior publication (Regulation 32(2)(c)) were met:A.	As far as is strictly necessary: PPE was identified as strictly necessary to meet anticipated demand on the NHS during the first wave of cases in the UK.B.	There are genuine reasons for extreme urgency: DHSC are responding to COVID-19 immediately because of public health risks presenting a genuine emergency.C.	The events that have led to the need for extreme urgency were unforeseeable: As the Commission itself confirmed: “The current coronavirus crisis presents an extreme and unforeseeable urgency – precisely for such a situation our European rules enable public buyers to buy within a matter of days, even hours, if necessary.” (Commissioner Breton, Internal Market, 01.04.2020).D.	It was impossible to comply with the usual timescales in the PCR: Due to the urgency of the situation there was no time to run an accelerated procurement under the open, restricted or competitive procedures with negotiation that would allow DHSC to secure delivery of products, particularly in light of the corresponding delays to timelines associated with securing supply of the PPE equipment. E.	The situation is not attributable to the contracting authority:DHSC has not caused or contributed to the coronavirus crisis, which justifies the need for extreme urgency.

Department of Health and Social Care

description: Health

Crown Salvage Limited

locality: Great Braxted

streetAddress: Lea Lane Wood

legalName: Crown Salvage Limited


rel: canonical

description: There is an option to extend for 12 months plus a further 12 months.

description: Provision of the Glasgow Household Survey. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Glasgow

description: Research services

description: May/June 2025

performanceTerms:
KPI's
1. Contract Delivery - Service to comply with scope of requirements and meet with client expectations. Any element of the service provided not complying with scope of requirements must be resolved by the successful bidder.
98% (minimum) compliance.
2. Timescales - Timescales to be met as stipulated within the scope of requirements. 98% (minimum) compliance.
3. Contract Administration - Measurements and invoices are clearly and accurately submitted for approval. Invoice queries resolved within stipulated timescales.
All forms, notifications, etc. are efficiently completed.  99% (minimum) compliance.

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Research services

minimum:
Glasgow City Council’s Insurance Requirements are:
Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain throughout the period of their services and for a further 6 years on completion of their service, Professional Indemnity insurance to the value of at least ONE MILLION POUNDS STERLING (1,000,000 GBP) in respect of any one event and in the aggregate.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
The Bidder appointed to the contract shall, during the lifetime of the contract, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
Bidders must comply with the undernoted financial requirements in relation to Trading Performance in order to participate in the tendering process:
Trading Performance
An overall positive outcome on pre-tax profits over a 3-year period. Exceptional items can be excluded from the calculation. The above would be expressed in the ratio Pre-Tax Profit/Turnover
Balance Sheet Strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ratio Total Assets/Total Liabilities.
If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
Due to the potential negative financial consequences of the pandemic on company finances, Glasgow City Council also requires assurance regarding current liquidity of the bidding company the bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
If the pandemic has had an adverse effect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract. The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
Where the applicant is a group of economic operators (such as a consortium), the Lead Party of that group  must comply with minimum financial requirements.
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
Please provide relevant examples of services carried out in the last five years as specified in the Contract Notice.
Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirements of the contract.
Bidders shall demonstrate their experience in delivering the relevant services similar to the project requirements as detailed within the tender documentation by using examples from their own experience.
As part of your response please provide as a minimum of the following information:
-name of the client, contract value, project duration & completion date
-a description of the scope, size and complexity of the contract
-a brief project description, together with the teams’ role in its delivery; defining the key roles over the service provision
-details of where you have been able to demonstrate added value through the adoption of innovative solutions
-confirmation that requirements were delivered successfully
-example report for each project as stated in section 4.4
Bidders must score a minimum threshold of 60% across all questions. Any Bidder who fails to achieve the minimum points score for any question will be disqualified and not be taken through to the Award Criteria stage.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

Ipsos MORI Scotland

postalCode: EH3 6DH

streetAddress: 4 Wemyss Place

legalName: Ipsos MORI Scotland

description:
Award criteria questions can be found in the ITT together with the weightings. The responses to these questions should be inserted into the award criteria response document and uploaded to the Technical Envelope within PCS-T.
(SC Ref:676078)


title: KMCAS-139 - Further Competition from the Dynamic Purchasing System for the Provision of Domiciliary Care Services (Category 1)

description:
The Council wishes to maintain the best possible care for service users by procuring in the most effective way to stabilise and sustain its providers. The purpose of this procurement exercise will be to appoint providers who have the relevant skills and experience and registered with the CQC, to deliver personal care and support (domiciliary care) in people's homes.
Kirklees Council wishes to purchase services to support people to live successfully in their own homes with an appropriate range of person centred services and to enable service users receiving care to lead a good quality of life, maximising their independence, remain safe and comfortable in their own homes for as long as possible whilst maintaining their individual dignity, privacy, freedom of choice and treating them with respect. The services are provided 365 days and nights each year if required for service users residing within the Kirklees area whom have been assessed by the Council as requiring domiciliary support services.
For the purpose of the domiciliary care services, Kirklees has been divided into 6 geographical zones. Each zone has already been awarded to one single principal provider. There is also a domiciliary care framework agreement (DC Framework) which underpins the principal providers across all the zones. The principal provider contracts and DC framework expire 3 December 2020 with an option to extend for a further 2 years up to 3
3 / 12
December 2022. Kirklees intend that the Principal providers in each zone will provide approximately 70 % of contracted hours of service within that zone. The remaining 30 % is offered to the DC framework providers.
The domiciliary care services DPS will provide additional capacity to access the market for services when neither the principal providers nor DC framework providers are able to pick up packages of care.
This is the award information for Qt4 1 January - March 2020/21

description: Borough of Kirklees

description: Health and social work services

title: DPS for the Provision of Domiciliary Care

description:
Kirklees Council, in conjunction with the Greater Huddersfield Clinical Commissioning Group and North Kirklees Clinical Commissioning Group, has established a Dynamic Purchasing System (DPS) for the provision of domiciliary care services.
The purpose of the procurement exercise is to seek and appoint providers to the DPS, who have the relevant skills and experience, for the delivery of personal care and support (domiciliary care) in service users homes.
Kirklees Council and the CCG's have established a DPS to be able to access additional capacity in the market and be able to purchase services to support people to live successfully in their own homes with an appropriate range of person centred services and to enable Service Users receiving care to lead a good quality of life, maximising their independence, remain safe and comfortable in their own homes for as long as possible whilst maintaining their individual dignity, privacy and freedom of choice.

reviewDetails: In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contracts Regulations 2015 (SI 2015/102), the contracting authority incorporated a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract was communicated to economic operators. This period allowed any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved, then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Health and social work services

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 2NF

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

name: NHS Greater Huddersfield Clinical Commissioning Group

locality: Huddersfield

postalCode: HD1 2LF

streetAddress: 2nd Floor, Norwich Union House

Advanced Community Healthcare Ltd

streetAddress: 1st Floor Office, 7-9 Bent Ley Road, Meltham

legalName: Advanced Community Healthcare Ltd

Award Care Ltd

streetAddress: 36 Huddersfield Road, Skelmanthorpe

legalName: Award Care Ltd

BJB Care Services Ltd

locality: Wakefield

streetAddress: 2a The Gateway, Fryers Way, Silkwood Park

legalName: BJB Care Services Ltd

Brothers Recruitment Ltd

locality: Leeds

streetAddress: Sure Healthcare (Leeds Office), Unit 20 Howley Business Park, Morley

legalName: Brothers Recruitment Ltd

Burgundy Care Services Ltd

streetAddress: Unit 19,Queens Square Business Park, Huddersfield

legalName: Burgundy Care Services Ltd

Comfort Home Care Ltd

streetAddress: Heritage Exchange, Wellington Mills, 70 Plover Road

legalName: Comfort Home Care Ltd

Constant Healthcare Ltd

streetAddress: Unit T1, Enterprise Centre, Ray St,

legalName: Constant Healthcare Ltd

Flexicare at Home

locality: Dewsbury

streetAddress: 3 Lodge Drive, Mirfield

legalName: Flexicare at Home

Genuine Carers

streetAddress: The Media Centre, 7 Northumberland Street, Huddersfield

legalName: Genuine Carers

Inspiring Generations

streetAddress: Unit 1B, Brindley Way

legalName: Inspiring Generations

Limitless Care

streetAddress: Prospect House, Prospect Street

legalName: Limitless Care

Together In Care

streetAddress: Field House Bungalow, Sherwood Avenue, Gomersal

description:
Tenderers are advised this process is a competitive procurement exercise conducted in the form of a Restricted Procedure under the Public Contracts Regulations 2015. The contracting authorities do not commit to following the procedure precisely and reserve the right to vary the procedure from that of the Public Contracts Regulations 2015 where necessary as detailed within the information and Instructions for tenderers.
The contracting authorities consider that this DPS may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.


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

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

description: Building construction work

Education Authority NI

locality: BALLYMENA

postalCode: BT2 2HS

streetAddress: Ballee Road West

legalName: Education Authority NI

CHC Group Ltd

locality: CRAIGAVON

legalName: CHC Group Ltd

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

description: Building construction work

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

description: An extension to 30-11-2021, with the further option for EANI, in its absolute discretion, to extend for up to two further periods of 4 months until 31-03-2022 and 2 months until 31-05-2022 at the latest. Total value of the procurement is 4,000,000 GBP (being 1,800,000 GBP until 30-11-2021; 1,485,000 GBP until 31-03-2022; and 715,000 GBP until 31-05-2022). Further information in VII.2.2 below.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Reliacare Limited

locality: Ulverston

streetAddress: Carlton House, Urswick Road

legalName: Reliacare Limited


description:
•	Cloud-first Technology Leadership, Vision, and Strategy
•	Define solutions, vendors and systems fit for user need
•	Service operating model design and development
•	Evidence based business case development
•	Implementation, deployment, roll out and adop-tion of cloud technology
•	Service transformation of Service Desk for cloud technologies
•	Leveraging cross-government architecture pat-terns, security designs and industry best practice
•	Proven End to End Delivery, aligned to Govern-ment Technology Strategy
•	Define compliant commodity-based commercial and procurement strategy
•	Agile project and programme delivery within Wa-terfall, PRINCE2, MSP environments

description: Networking, Internet and intranet software package

title: Technical Architecture and Implementation Services

description: Support and implementation services for Cloud infrastructure solutions required for the Get Help With Tech programme.

description: Information technology services

procurementMethodRationale: This contract was directly awarded on a relatively temporary basis in order to maintain continuity of service provision to the Get Help With Tech programme (the DfEs COVID response programme). The incumbent supplier has been critical in enabling DfE to establish a secure infrastructure of cloud based systems as part of the roll out of hardware to disadvantages students during the pandemic.

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

Department for Education

locality: London

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education

Swift Strategies Limited

locality: Bournemouth

postalCode: BH7 7DU

legalName: Swift Strategies Limited

High Court

postalCode: WC2! 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court


name: Midlands and Lancashire Commissioning Support Unit

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

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Innocare Ltd

locality: Liverpool

postalCode: L21 1EW

streetAddress: 79 Crosby Road South

legalName: Innocare Ltd


description: Kingdom Initiatives are working in partnership with Fife Council and is in the process of delivering new affordable housing throughout Fife and these new properties form part of that delivery programme. The site is owned by the developer therefore it is the requirement of the sale that the Design and Build contract be awarded to Persimmon. The contract can only be awarded to this particular operator therefore Kingdom are using the negotiated procedure without prior publication of a contract notice

description: Houses construction work

title: Acquisition of New Affordable Housing (Kingdom Park)

description: This notice is to advise that Kingdom Initiatives intend to contract with Persimmon. The contract is expected to commence in 2020 and complete in 2022

description: Houses construction work

procurementMethodRationale: Kingdom Initiatives is working in partnership with Fife Council in the process of delivering new affordable housing throughout Fife and these new properties form part of that delivery programme. The site is owned by the developer therefore it is a requirement of the sale that the Design and Build contract be awarded to Persimmon. This contract can only be awarded to this particular operator therefore Kingdom is using the negotiated procedure without prior publication of a contract notice

Kingdom Initiatives Limited

locality: Glenrothes

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

description: Body governed by public law

description: Housing and community amenities

legalName: Kingdom Initiatives Limited

Persimmon Partnerships (Scotland)

region: UKM

postalCode: G33 5EP

streetAddress: 180 Finlochy Street, Garthamlock, Glasgow

legalName: Persimmon Partnerships (Scotland)

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Sheriff Court House Whytescauseway

legalName: Kirkcaldy Sheriff Court

description: (SC Ref:640447)


description:
The delivery of Short Breaks services for Children and Young People with disabilities.
The tender is split into the following lots:
Lot 1 Individual Home Care Packages and/or elsewhere including Outreach
Lot 2 Targeted Social Club – Term Time and Holiday Time
Lot 3 Time Limited Skill Based Service
Lot 4 Time Limited Participation Support
Lot 5 Positive Behaviour Support

region: UKD

title: Invitation to Tender for Short Breaks for Children and Young People with Disabilities and for Inclusion on the Flexible Purchasing System

description: Social work and related services

Bury Council

locality: Bury

postalCode: BL9 0SW

streetAddress: Town Hall, Knowsley Street

description: Regional or local authority

description: General public services

legalName: Bury Council