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

title: Supply of Plant and associated Services

description: 12 months from the installation and acceptance of all DCR machines purchased + 6 months extension option.

description: The Cabinet Office will contract with a supplier to procure plant machinery which can be utilised for the production of UK-compliant non-medical face coverings (and Type IIR medical-grade masks in extremis), which are required to support the national effort to combat Covid-19.

title: Supply of Plant and associated Services

description: Medical equipments

procurementMethodRationale:
1.	The COVID-19 outbreak is a Public Health Emergency of International Concern 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.  As of 6 April 2020, scientific knowledge regarding the disease and its transmission is still emerging, however the WHO advises that COVID-19 transmission can occur via ‘infective respiratory droplets’ and wearing a mask represent one prevention measure that can limit the spread of viral diseases such as COVID-19.
2.	In April 2020 the UK did not possess any face covering manufacturing capability and was reliant on securing supplies from overseas producers. Problems were experienced in obtaining reliable supplies of medical PPE-grade masks in a global market due to the disruption to the supply chain caused by the pandemic. There was a concern that insufficient volumes of non-medical masks would become available or, if available, they would be of inferior quality or charged at exorbitant prices.  Analysis by Cabinet Office (CO) in late April 2020 highlighted that the average price of respirator masks was £3.14 (medical-grade) and Type IIR (medical-grade) was £0.67, whilst non-medical was £0.51 per unit. During a normal trading period the cost of a Type IIR mask would be approximately £0.05 per unit, sourced from China.
3.	In April 2020 Cabinet Office (CO) considered it crucial in the public interest to source face covering production machinery in order to secure the UK’s domestic manufacturing capacity to:
a.	produce medical grade masks immediately (if necessary);
b.	create an immediate and reliable supply of high-quality non-medical face coverings at affordable prices for the domestic market; and
c.	create national resilience to supply chain shocks within a global market.
This was because in April 2020 there was a considerable shortage of medical and non-medical PPE globally, there was real fear that items available would be impounded at boarders so domestic production was urgently required to mitigate the impact of COVID-19.
4.	Accordingly, CO worked with the trade association for UK manufacturing to identify a supplier that was capable of providing machines which could make non-medical or medical-grade masks. Therefore the machines could be diverted to produce medical-grade masks for the NHS if necessary.
5.	Therefore, an accelerated PCR procurement, was impossible.  Any delay in engaging the market ran the risk of failing to secure production machinery (given the international demand for such equipment and the timelines involved in securing them). That would have caused knock-on delays to the production of face coverings in the required timeframe so undermining HMG efforts to mitigate Covid-19 risks in the UK.
6.	Accordingly, CO purchased ten lines of production machines from Crossgates Press Limited t/a DCR Machines (DCR Machines).
7.	CO is satisfied the tests permitting use of a direct award procedure (Regulation 32(2)(c)) are met (the explanation is set out in section VI.3 additional information):

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

roles: buyer reviewBody

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road

description: Health

locality: Leeds

postalCode: LS15 8DX

streetAddress: 56 Austhorpe Road, Crossgates

title: Supply of Plant and associated Services

description:
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/2ecda880-c198-48b0-b90e-ef6ba50d1b50
The text below is a continuation of paragraph 7 of Annex D1
a.	There are genuine reasons for extreme urgency: CO has responded to Covid-19 immediately due to public health risks presenting a genuine emergency. The DCR Machines possess the capability to produce Type IIR face masks, which could be utilised by the NHS in extremis, therefore providing domestic resilience during the crisis.
b.	The events that have led to the need for extreme urgency were unforeseeable: The European Commission (Commissioner Breton – April 2020) has confirmed that the coronavirus crisis presents an extreme and unforeseeable urgency.
c.	It is impossible to comply with the usual timescales in the PCR: There was no time to run an accelerated procurement under the open, restricted or competitive procedures with negotiation that would allow CO to secure production machinery in the immediate term. That is particularly so in light of the likely delays to any procurement timeline – for example, drafting the technical documents required for the ITT stage – and the operational and commercial risks that would arise due to the delays.
d.	The situation is not attributable to the Contracting Authority: It has not done anything to cause or contribute to the need for extreme urgency.
e.	As far as is strictly necessary: The UK did not have suitable machinery available at the time the DCR Machines were purchased leaving the UK vulnerable should other countries have embargoed such machinery or medical and non-medical grade face coverings.  A critical factor behind the selection of the DCR machines was they had the shortest lead time amongst available options, from point of purchase to delivery of the plant machinery in the UK.


status: planned

description: We are requesting information from suppliers about their online electronic solutions or portals to support students who are unable to accept a bursary paid via direct payment into their bank accounts.The OU would like to receive information from suppliers on solutions which deliver support in the same way many Clinical Commissioning Groups and Local Authorities deliver Personal Health Budgets. The OU is open to various solutions such as virtual wallets, limited marketplaces and restricted trading platforms, or other solutions which might support overcoming this problem.Suppliers are requested to respond to this PIN via The Open University's e-tendering website, In-Tend (https://in-tendhost.co.uk/openuniversity). Suppliers should complete and return a Request for Information Response Document by no later that noon on 23rd April 2020. Submissions must be made via the In-Tend correspondence function.The OU is offering a limited number of briefing sessions to suppliers on a first come, first served basis.  The purpose of the briefing session is to provide further context to our requirement and for suppliers to ask questions and share some of their solution ideas with us prior to submitting their formal RFI response.  The briefing sessions will be on a one-to-one basis. They will be held on the 25th March 2021 and the timeslots available are indicated in the RFI response pack with questions on how to request a session. The sessions will be held via Microsoft Teams.The OU requires a mechanism to provide support to students which doesn’t involve directly providing payments to students.  We envisage providing an electronic solution which holds cash credits that can be spent on providing products/services to students through the main software/marketplace/portal supplier without the need for The OU to contract with individual suppliers.When a student chooses a product and/or service, this will be provided directly to the student, either by the solution provider or their partners.The solution will also facilitate payment for these items/services from the authorised funds the OU provides.The OU anticipates that this solution will be delivered as an off the shelf, software as a service package, managed by a single vendor.

scheme: CPV

description: Electronic marketplace retailing services

description: Sales or marketing software package

description: Customer-care services

description: Financial market operational services

title: Cash Bursary Alternatives/PRO/PIN/2021

scheme: CELEX

description: This is a request for information only. The OU is carrying out pre-market research to identify electronic software solutions as an alternative to providing cash bursaries or direct payments to students.Suppliers that would like to respond to this request for information must do so on In-Tend (https://in-tendhost.co.uk/openuniversity), details in Communication above. A RFI pack is available to download on In-Tend. This Prior Information Notice (PIN) is not a call for competition, for the purposes of Regulation 26(9) of the Public Contracts Regulations 2015.

description: Software package and information systems

mainProcurementCategory: goods

The Open University

locality: Milton Keynes

postalCode: MK7 6BP

countryName: United Kingdom

streetAddress: Walton Hall

description: Body governed by public law

scheme: COFOG

description: Education

legalName: The Open University

initiationType: tender


title: The Bridewell, Church Street, Magherafelt, BT45 6AN

currency: GBP

status: active

description: Mid Ulster Council invites tenders from suitably experienced mechanical contractors to design and build heating upgrades at the following locations, Dungannon Park, Maghera Leisure Centre and The Bridewell. This is a design and building contract. It is the responsibility of the contractor to design and build suitable oil fired heating systems, which meet the heating requirements of the individual properties. The contract is divided into three lots; each site location will form a lot.

variantPolicy: notAllowed

title: Dungannon Park, Moy Road, Dungannon, BT71 6DY

title: Maghera Leisure Centre, 48a Coleraine Road, Maghera, BT46 5BN

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of central heating

description: Repair and maintenance services of mechanical building installations

title: Supply, Installation and Commissioning of New Oil Heating Systems at Dungannon Park, Maghera Leisure Centre and The Bridewell.

electronicInvoicingPolicy: allowed

description: Installation services of electrical and mechanical equipment

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Mid Ulster District Council

region: UK

locality: Dungannon

postalCode: BT71 6DT

streetAddress: Dungannon Office Circular Road

description: Regional or local authority

description: General public services

legalName: Mid Ulster District Council

Chief Executive

legalName: Chief Executive


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

title: TfGM Sponsorship Agency Service Framework

title: Sponsorship Asset Valuation

status: cancelled

description:
Procurement for the establishment of a Framework to cover Sponsorship Agency Services.
TfGM’s Commercial team has been successfully generating income through the exploitation of TfGM’s diverse assets over the last few years; identifying and delivering new and innovative commercial partnerships aligned to the strategic principles of the Commercialisation Strategy and the Greater Manchester Transport Strategy 2040. This work has included successful partnerships with Vodafone (official Metrolink wifi sponsor), intu Trafford Centre (stop naming rights) and numerous campaigns with major events and brands within GM, including Ikea, BBC, Manchester International Festival and RHS. The team won the Silver Award in the Media Sales category in the Prolific North Awards 2019 and have delivered increased income levels as a result of their commercial partnerships work year on year.
We anticipate that further opportunities will be identified and developed as a result of this procurement and believe that TfGM is able to offer many potential and visible opportunities, including the ability to reach both mass and specifically targeted audiences; a strong positive brand association with Manchester; the opportunity to provide a real life showcase of products and services and the ability to satisfy a wide range of marketing objectives.
This procurement seeks to provide a framework agreement made up of two Lots tilted: Lot 1: Sponsorship Asset Valuation and Lot 2: Taking Sponsorship Opportunity to Market.
Lot 1 of the framework requires agencies to support with the valuation and viability of existing projects within its portfolio but also to assist with the identification of opportunities not currently scoped for commercial sponsorship. The agencies should be able to help TfGM respond to demands from the market regarding the types of projects brands are looking to invest in.

Technical

type: quality

type: price

description:
Procurement for the establishment of a Framework to cover Sponsorship Agency Services.
TfGM’s Commercial team has been successfully generating income through the exploitation of TfGM’s diverse assets over the last few years; identifying and delivering new and innovative commercial partnerships aligned to the strategic principles of the Commercialisation Strategy and the Greater Manchester Transport Strategy 2040. This work has included successful partnerships with Vodafone (official Metrolink wifi sponsor), intu Trafford Centre (stop naming rights) and numerous campaigns with major events and brands within GM, including Ikea, BBC, Manchester International Festival and RHS. The team won the Silver Award in the Media Sales category in the Prolific North Awards 2019 and have delivered increased income levels as a result of their commercial partnerships work year on year.
We anticipate that further opportunities will be identified and developed as a result of this procurement and believe that TfGM is able to offer many potential and visible opportunities, including the ability to reach both mass and specifically targeted audiences; a strong positive brand association with Manchester; the opportunity to provide a real life showcase of products and services and the ability to satisfy a wide range of marketing objectives.
This procurement seeks to provide a framework agreement made up of two Lots tilted: Lot 1: Sponsorship Asset Valuation and Lot 2: Taking Sponsorship Opportunity to Market.
Lot 2 of the framework requires agencies to either lead or support with taking the opportunity identified to the market to achieve and exceed the estimated revenue from organisations suitable for an organisation such in the public sector as TfGM.

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

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: A duly authorised TfGM procurement representative will verify and release the submissions in Pro Contract.

description: Transport for Greater Manchester (TfGM) is to establish a Framework to cover Sponsorship Agency Services.

performanceTerms: Transport for Greater Manchester's particular conditions are set out in the Invitation to Tender documentation made available via Pro-contract.

reviewDetails:
TfGM will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to receive further debriefing from the contracting authority before the contract is entered into.
Applicants who are unsuccessful shall be informed by TfGM as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. Should additional information be required it should be requested of the addressee in section I.1. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts
Regulations 2015 (SI 2015 No.102), as amended, provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court. Any such action must be brought promptly(generally within 30 days). If a declaration of ineffectiveness is sought, any such action must be brought within30 days where TfGM has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order TfGM to pay a fine, and/or order that the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

type: suitability

description: Details relating to conditions for participation, including minimum criteria, will be set out in the Invitation to Tender documentation made available via Pro Contract.

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: Transport for Greater Manchester, 2, Piccadilly Place,

description: Body governed by public law

description: Facilitation of Public Transport

legalName: Transport for Greater Manchester

Reg & Co Ltd

region: UKI

locality: London

scale: sme

legalName: Reg & Co Ltd

Phar Partnerships Ltd

locality: Hitchin

legalName: Phar Partnerships Ltd

The Superlative Group

scale: large

legalName: The Superlative Group

description:
• Additional information and visibility of Invitation to Tender documentation is via http://procontract.due-north.com/register and the opportunity is project reference DN532050.
• Please note the return date and time in IV2.2 is the final date for submission of the completed Invitation to Tender.
• This Procurement process will be conducted through the ProContract e-tendering portal and any submission made outside of this portal will be disqualified.
• All communications, including tender submission must be written in English and priced in pounds sterling.
• Nothing in this procurement process is intended to form any express or implied contractual relationship between parties unless and until the award of a contract is concluded.
• Any contract entered into as a result of this procurement will be considered to be a contract governed by English Law and subject to the exclusive jurisdiction of the Courts of England and Wales.
• TfGM is not liable for any costs, fees or expenses (including third party costs, fees or expenses) incurred by those expressing an interest in, negotiating or tendering for this contract opportunity.
• TfGM reserves the right to terminate this procurement process or to amend or vary the process at any time prior to the conclusion of the award of contract without liability to any party.
• Applicants are advised that the most economically advantageous tender or any tender will not automatically be accepted.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: prev

description: At contract award, only Sweep 11 (and optional elements relating to Sweep 11) is being commissioned.  A decision on the commissioning of Sweep 12 (for which two alternative proposals and a number of optional additional elements exist) will be made during the course of the contract.  (The published value relates to the total potential value of the contract, including the highest-priced of the alternative options plus all potential additional elements for Sweep 12.)

description:
The subject of the contract is the next phase of data collection for the Growing Up in Scotland (GUS) study.
The study is currently tracking one cohort of children, Birth Cohort 1 (BC1, born in 2004/05), who have been followed since they were 10 months old . currently in the field and should be completed by July 2020.
The next phase of the study will aim to track BC1 children up to age 19/20 and will involve either one or two sweeps of data collection: Sweep 11,  when the children will be in year 6 of secondary school, or at an equivalent age;  and Sweep 12 when they will be around 19/20 years old.  This phase marks an important stage in the study, with the young person becoming the primary respondent in the study by Sweep 12.

region: UKM

description: Survey analysis services

title: Growing Up in Scotland Study: 2020-2026

description: The next phase of data collection for the Growing Up in Scotland (GUS) study. GUS is a longitudinal study tracking the lives of children from the early years, through childhood and beyond, to understand how children grow up in contemporary Scotland in the context of their families and communities. The study has been running since 2005 and has covered a wide range of topics around the children, their parents and wider family circumstances and the social context. See https://growingupinscotland.org.uk/ for more information.

description: Survey analysis services

Scottish Government

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, THE SHORE

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

description: General public services

legalName: Scottish Government

National Centre for Social Research

postalCode: EC1V 0AX

streetAddress: 35 Northampton Square

legalName: National Centre for Social Research

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court

description: (SC Ref:647380)


description:
Bracknell Forest Council intends to procure a domiciliary care service. Domiciliary Care plays a key role in supporting independence and quality of life, supporting people who live at home to remain there. It also supports the reablement of individuals following hospital admission and is a critical way of delivering the duties arising from the Care Act. Therefore, it is important to ensure that the service is as effective and efficient as possible and that the future commissioning approach has a focus on outcomes, quality and value for money. The service includes personal care.
The council currently purchases domiciliary care services through a Community Based Support (CBS) Framework with 3 providers, and a number of spot contracts.
The CBS contract for this provision was due to end on 31st August 2021, however in light of COVID-19, arrangements are being made for the service to remain in place until 31st March 2022.
Until the new framework is in place the council will consider entering into spot contract arrangements with new providers subject to:
•	The provider satisfactorily completing the council’s due diligence checks
•	Agreement on price
•	Demand for service
The council will be inviting suitably qualified providers to attend a market engagement event which will offer an opportunity to:
•	discuss the Council’s vision for the service
•	obtain provider feedback, which will help the council build its model for the service.
This is an opportunity to have a conversation with the council when there is not the pressure of bidding for a contract.
The event is being planned for week commencing 22nd March 2021. Due to the circumstances of Covid-19, the conversation is designed to be virtual, and providers will be invited to participate in a 1.5 hour conversation. A “Teams” meeting invite will be sent to interested parties in advance of the event.
To receive an invitation please email contracts.team@bracknell-forest.gov.uk and include in the subject heading: “Market Engagement Event Domiciliary Care”. Please ensure all attendee email addresses are included in the email.
All information pertaining to this PIN will be published
on the South East Business Portal (SEBP) https://sebp.due-north.com/  Providers must register to ensure they receive updates and information pertaining to this PIN.
This notice is not a call for competition.
The Council and/or any of its advisers reserve the right to contact any interested parties who notify the Council of its interest.

title: Domiciliary Care Service

description:
Bracknell Forest Council intends to procure a domiciliary care service. The service includes personal care.
This notice is not a call for competition. All updates and information regarding this Notice will be published on the South East Business Portal.
The council and/or any of its advisers reserve the right to contact any interested parties who notify the council of its interest.

description: Daycare services

Bracknell Forest Borough Council

locality: Bracknell

postalCode: RG12 1JD

streetAddress: Time Square, Market Street

description: Regional or local authority

description: General public services

legalName: Bracknell Forest Borough Council


name: Foreign Commonwealth and Development Office

description:
The Partners’ global connectivity requirements are currently provided by a single supplier which has responsibility for the provision of the bulk of the Partners’ local and wide area network requirements.
The Partners are disaggregating their connectivity requirements into i) network integration services, the scope of which comprises MPLS and VSAT connectivity, an intelligent routing platform, secure internet gateway and related services and ii) global internet connectivity.
The scope of this notice is the proposed procurement of internet connectivity at approximately 500 Partner sites in 175 countries.  The FCDO is proposing to establish a DPS for the procurement of global internet connectivity.   Potential suppliers can apply to join the DPS at any time following the publication of this Contract Notice.
Once the DPS is established, suppliers that have successfully qualified to join the DPS may be invited to take part in a series of procurements for the provision of global internet connectivity at the Partner sites. The size and scope of these future procurements have not yet been established by the Partners, but the FCDO anticipates that the first procurements will take place in the late summer of 2021.
The network integration service is the subject of a separate procurement.  The contract notice for the network integration service, reference 2020/S 106-258337, was published in the Official Journal of the European Union on 3rd June 2020.
The FCDO has produced a descriptive document that provides further information on the Partners and their global connectivity requirements. Additional information: The FCDO will be the Contracting Authority, acting on behalf of the Partners, and it intends to make the DPS available to other UK Central Government bodies.

description: Telephone and data transmission services

title: Procurement of Global Internet Connectivity Services via a Dynamic Purchasing System

section: IV

description: Electronic auctions are an option available to the Partners when procuring services under the DPS.

type: open

description:
The Contracting Authority, on behalf of the Secretary of State for the Foreign, Commonwealth and Development Office (FCDO) and the British Council (collectively the ‘Partners’), intends to establish a Dynamic Purchasing System (DPS) for the procurement of global internet connectivity services.
The Contracting Authority intends to make the DPS available to other UK Central Government bodies.
The global internet connectivity services will connect ministerial headquarters and other head offices in the UK with their respective embassies, consulates and other office locations, totalling approximately 500 sites in 175 countries.
The FCDO makes no contractual commitment to procure any global internet connectivity services under the DPS. However, significant elements are expected to be called off when the DPS is established (or very shortly thereafter).
Important Information for all Potential Suppliers
In order to participate and gain access to all documentation in relation to this procurement, potential suppliers should access the FCDO’s e-procurement portal, JAGGAER ONE, available via the below link.
URL: https://fcdo.bravosolution.co.uk/web/login.html
Once logged in, search for project reference 6334 or pqq_1051
If a potential supplier is not registered on the portal, click the link above to be taken to the home page, click the “Click here to register!” button, and follow the on-screen instructions to complete registration.
Registration takes approximately 5 minutes and is free of charge.
Two-Factor Authentication (2FA)
Potential suppliers should note that two-factor authentication will be required to access the FCDO’s e-procurement portal, JAGGAER ONE, which requires Google Authenticator to be downloaded onto a mobile device. For more information in relation to two-factor authentication, a guide can be accessed by clicking the link on the home page of the FCDO’s e-procurement portal, JAGGAER ONE.

performanceTerms: Not applicable

reviewDetails: Any review proceedings will be dealt with in accordance with the requirements of the PCR 2015 or any successor to the PCR 2015. Any review proceedings must be brought within the timescales specified by the applicable law.

description: Telecommunications services

submissionMethod: electronicSubmission written

procurementMethod: selective

description: Not applicable

procurementMethodDetails: Restricted procedure

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

name: Foreign, Commonwealth & Development Office

name: Centre for Effective Dispute Resolution (CEDR)

description:
Information about the limits on the number of candidates to be invited:
There is no limit on the number of candidates that may be invited to join the DPS. All the candidates satisfying the selection criteria shall be admitted to the DPS.
Time limit for receipt of tenders or requests to participate:
There is no time limit for the receipt of requests to participate in the DPS.  Requests to participate in the DPS may be made throughout the entire period of validity of the DPS, in accordance with Regulation 34 of the Public Contracts Regulations 2015 (as amended) ('PCR 2015').
The Contracting Authority reserves the right to cancel, withdraw or discontinue this procurement and, to the extent permissible by law, to make changes to the scope or procedure of this procurement. The Contracting Authority shall not be liable for any costs, expenses or liabilities incurred by any economic operator directly or indirectly as a result of such withdrawal, discontinuance or change. The Contracting Authority reserves the right at any time to: i) reject any or all responses; ii) change the basis, the procedure and timescales set out or referred to within the procurement documents; iii) require a potential supplier to clarify any submissions in writing and/or provide additional information (failure to respond adequately may result in disqualification); iv) terminate the procurement; and v) amend the terms and conditions of the tender.


description: Electricity and Natural Gas Supply Services for British Embassy Hague.

region: NL

description: Public utilities

description: General public services

legalName: Foreign Commonwealth and Development Office

Pure Energie

locality: Amsterdam

countryName: Netherlands

legalName: Pure Energie

name: Foreign, Commonwealth and Development Office


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

description:
The procurement of the Technology and Management system will be one of three procurements the other procurements will be for Food Producers, suppliers & processors  and Logistic suppliers.
 These 3 procurements will be the component parts of an online ordering function for the supply and delivery of food to buyers.

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

title: Technology and Management Agent - Food Supply and Delivery Platform

description:
This agreement will initially be a twelve-month pilot programme that will run in the South West of England, and will then roll out nationally following the successful completion of the pilot.
RM6227 will provide access to an online platform that links public sector organisations with a wide range of local food producers and suppliers. Customers will have the flexibility to meet their food requirements using multiple suppliers. The food products offered by the platform include:
fresh, pantry, bakery, ready meals
frozen foods, drinks, catering consumables.
Further information is included in the Additional Information section VI.3.

locality: Liverpool

postalCode: L3 9BP

streetAddress: 9th Floor, The Capital Building, Old Hall Street

description: General public services

description:
The intention of this PIN is to:

1) Inform that CCS are to consider an exercise to set up a contracting vehicle as described at section II.1.4);
2) Gauge market interest in this procurement;
3) Identify suppliers who would like to participate in the engagement process, which may include webinars, surveys and meetings;
4) To participate in the engagement and to register for regular updates, please email food@crowncommercial.gov.uk
5) Information related to the project will be uploaded to the CCS RM6227 webpage: https://www.crowncommercial.gov.uk/agreements/RM6227
Please note that the date of the OJEU is subject to change.
A Future Opportunity on contract finder can be found here:
https://www.contractsfinder.service.gov.uk/Notice/b8b45238-20c4-4b28-9991-05cc82d01113


description: Suffolk County Council is looking to appoint a provider to operate and manage its Waste Transfer Stations for the receipt of residual waste, recyclable and organic wastes, primarily collected by Waste Collection Authorities. The provider will also be required to provide the haulage of residual waste to the Suffolk Energy from Waste facility and may also be required to provide haulage of other waste materials from the transfer stations. Additional information: To express an interest in this opportunity please email alison.large@suffolk.gov.uk

description: Suffolk

description: Refuse disposal and treatment

description: Refuse transport services

description: Refuse recycling services

title: Waste Transfer Station Operation and Haulage

description: Refuse and waste related services

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council


description: Manufacture of Lateral Flow Antigen tests for Sars-Covid-2 to respond to the urgent and growing need for more testing for the UK

description:
V.2.4.3/4) was omitted from original notice. It should read :
V.2.4.3) Lowest offer (taken into consideration (excluding VAT):
£50,000,000
V.2.4.4) Highest offer (taken into consideration (excluding VAT):
£374,000,000

description: Diagnostic kits

procurementMethod: limited

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

procurementMethodRationale: The Value of Contract (inc. any possible extensions, exc. VAT) stated in this Contract Award Notice is not a committed value for the contract.  Volumes supplied via this contract are forecast quarterly.  The stated Value of Contract (inc. any possible extensions, exc. VAT) is an estimate based on projected volumes in the event that all potential contract extensions are enacted.1. The COVID-19 outbreak is a Public Health Emergency of International Concern as declared by the World Health Organisation on 30 January 2020. The WHO Director General characterised COVID-19 as a pandemic on 11 March 2020.2.  A key element of ensuring an effective response to the pandemic is ensuring that there is adequate testing. Therefore, ensuring surge LFT capacity, including sufficient availability of Lateral Flow Tests, is critical.  3. Mass testing of the UK Population is a key step in bringing the Pandemic under control. (Lateral Flow Tests produce quicker results than the current PCR (Polymerase Chain Reaction) test, and do not require a lab processing step.) LFT tests have only recently become viable as a means of testing, with multiple tests being progressed through to certification and approval. This was unforeseen by the DHSC and outside its control.4. DHSC's market analysis data demonstrates that the global market for LFT is volatile and highly competitive. Global manufacturing capability is limited to circa 120m units per day. World demand often outstrips supply. DHSC requirement is driven by the progress of the pandemic (including emerging variants), the changing efficacy of available LTF products and the severity of the second wave. That requirement means that the UK must make substantial purchases of tests.5. DHSC has been tasked with ensuring security of supply of a critical consumable asset (Lateral Flow Antigen tests) in a volatile and competitive global market place. This demand contract pursues that mandate by guaranteeing that DHSC is able to receive a stable supply of completed lateral flow test devices manufactured by a diagnostics tests manufacturing specialist, within the urgent timeframes required by the project.                                                                                6.A market engagement exercise for DHSC was carried out at pace due to the urgent requirement. Omega Diagnostics were identified via this process.                                                                                7.  DHSC is satisfied the tests permitting use of the Negotiated procedure without prior publication (Regulation 32(2)(c)) are met:A.  As far as is strictly necessary: The surge LFT capacity was identified as strictly necessary to meet the demand to scale up the testing programme in the UK.B.  There are genuine reasons for extreme urgency: It is 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: 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 is impossible to comply with the usual timescales in the PCR: It is not possible to comply with the timescales of another procedure due to the urgent requirement to ensure effective capacity.E.   The situation is not attributable to the contracting authority – DHSC has not done anything to cause or contribute to the need for extreme urgency.

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

OMEGA DIAGNOSTICS LIMITED

locality: Clackmannanshire

postalCode: FK12 5DQ

streetAddress: Omega House, Hillfoots Business Village, Alva

legalName: OMEGA DIAGNOSTICS LIMITED

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


description:
The 51 auto doors required are made up of 42 sliding doors and 9 Aluminium framed pivoting protection screens.
The sliding doors will require a new sliding door operator complete with new control gear, floor guides, carriage assemblies & monitored combination threshold sensors - reusing all pocket, screens, door leaves and framework. All doors will need to be commissioned, tested for conformity to BS EN16005 and left in working order. Work areas must be left clean and tidy and ready for usage upon completion, and any signing/guarding removed.
This tender is being evaluated on the basis of 50/50 quality/price and the closing date for submissions is 1200 noon on Monday 12th April 2021 and if you have any clarification questions the deadline for submitting them is 1200 noon on Wednesday 7th April 2021. Additional information: In order to access the documents and submit a bid please do so through BravoSolution, the WMCA's e-tendering portal (https://wmca.bravosolution.co.uk). The tender reference is itt_934 and if you are not already registered on BravoSolution it is free and usually only takes a few minutes to do so.

description: TfWM bus stations across the West Midlands

title: Auto door upgrades at TfWM bus stations

description: TfWM (Transport for West Midlands) part of the WMCA (West Midlands Combined Authority) has 51 automatic doors across its bus station and Park & Ride estate that are currently non-compliant to the latest standard of BSEN16005 and hence need to be replaced. Therefore this tender is to appoint a suitable contractor to supply and install the new doors required.

description: Transport equipment and auxiliary products to transportation

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Regional or local authority

description: Public Transport

legalName: West Midlands Combined Authority

WMCA

legalName: WMCA


title: Teacher Recruitment Marketing - Get Into Teaching Media Planning

description: Education and training services

Department for Education

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

Wavemaker Ltd

postalCode: SE1 9ET

streetAddress: Sea Containers, 18 Upper Ground

legalName: Wavemaker Ltd


currency: AED

description: The contract will commence from 1st September 2021 for a period of 3 years to 31st August 2024. There are two twelve-month extensions available, with the agreement of both parties.

description: Nottinghamshire County Council (the Council) and on behalf Nottingham, Nottinghamshire and Bassetlaw, Clinical Commissioning Groups (CCG’s) of are seeking tenders from suitably qualified bidders to provide a Child Sexual Exploitation (CSE) support service, which will include support for care leavers up to the age of 25, and Child Sexual Abuse (CSA) therapeutic recovery support service.

Financial

type: cost

title: Child Sexual Exploitation and Child Sexual Abuse Specialist Support Service

description: The tender was a re-commissioning for the delivery of outcome focussed, high quality and child-centred Child Sexual Exploitation (CSE) support service which will include support for care leavers up to the age of 25 and CSE and Child Sexual Abuse (CSA) therapeutic recovery support .

description: Social work and related services

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, West Bridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

The Children’s Society (Services) Ltd

legalName: The Children’s Society (Services) Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


description:
This research seeks to further develop the evidence base on the productivity impacts on PHE’s research and development
functions and the wider health system from establishing a Science Hub. Through a two-stage research project, and working in
close cooperation with a PHE Steering Group, the research is expected to identify and examine potential benefits and disbenefits for agreed key PHE functional areas.

title: Productivity Impacts from Co-Location of PHE Public Health Functions at the Proposed Science Hub

description: Administrative healthcare services

Public Health England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: Health

legalName: Public Health England

Frontier Economics Limited

legalName: Frontier Economics Limited


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description:
This is a Contract Award Notice to communicate a contract award by NHS North East Essex Clinical Commissioning Group (the “CCG”).
The contract award is made to Mid and North East Essex Mind (MNE Mind) for the provision of  a Crisis Cafe service in Colchester and Clacton, from 1st April 2021 to 31st March 2024.
The contract value pertaining to the three year term is £1,134,000.
MNE Mind in partnership with Essex Partnership University NHS Foundation Trust (EPUT) and The Haven, provide the existing crisis alternative in the form of the Clacton Crisis Cafe provision which commenced in 2019.
A similar crisis cafe service provision in Colchester via MNE Mind was commissioned by Essex County Council and is due to conclude in March 2021.
A  proposal was submitted to NHS England and NHS Improvement which outlines that the two cafes will come under the one model with MNE Mind, building on the existing set up and outcomes and with a focus on continuity and continued integration with crisis pathways across wider Alliance stakeholders. EPUT will continue the clinical support provision, with The Haven expanding resilience groups.
During the previous 18 months, and in the midst of a pandemic a great deal of stakeholder engagement and communication has been initiated through the system Crisis Cafe Steering Group to embed the pathway, contact points and understanding of the criteria for use. During this time relationships have been strengthened across the partnership with shared patient reporting systems, trusted assessor approach derived and trust built via professional referring agencies such as the Police or EEast that this is a safe and appropriate place for people struggling with mental health problems. This has been supported by the local Mind agencies across Essex providing similar crisis alternatives.
The Services in scope of this Contract Award Notice fall within 'social and other specific services' within the Public Contracts Regulations 2015 (as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020).

description: North East Essex

title: Colchester and Clacton Crisis Cafe Service

description:
This is a Contract Award Notice to communicate a contract award by NHS North East Essex Clinical Commissioning Group.
The contract award is made to Mid and North East Essex Mind (MNE Mind) for the provision of  a Crisis Cafe service in Colchester and Clacton, from 1st April 2021 to 31st March 2024.
A voluntary ex ante transparency notice relating to this matter was published on 12 March 2021.

description: Health services

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

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road, Severalls Business Park

description: Body governed by public law

description: Health

Mid and North East Essex Mind

postalCode: CO2 8QZ

streetAddress: The Constantine Centre, 272a Mersea Road

legalName: Mid and North East Essex Mind

name: High Court of Justice of England and Wales

description: The services to which this process relates fall within Schedule 3 of the Public Contracts Regulations 2015 (as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020) ("the Regulations"). As such, the CCG does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services.


title: Supply of Plant and associated Services

description: The Cabinet Office will entrust a supplier to procure fully automated plant machinery which can be utilised for the production of UK-compliant non-medical face coverings (and Type IIR medical-grade masks in extremis), which are required urgently to support the national effort to combat Covid-19.

title: Supply of Plant and associated Services

description: Medical equipments

procurementMethodRationale:
1. The COVID-19 outbreak is a Public Health Emergency of International Concern as declared by the World Health Organisation on 30/01/20. The WHO Director-General characterised COVID-19 as a pandemic on 11/03/2020. As of 6/04/2020, scientific knowledge regarding the disease and its transmission was still emerging, however the WHO advised that COVID-19 transmission can occur via ‘infective respiratory droplets’ and wearing a mask represented one prevention measure that can limit the spread of COVID-19.
2. In April 2020 the UK did not possess any face covering manufacturing capability and was reliant on securing supplies from overseas producers. Problems were experienced in obtaining reliable supplies of medical PPE-grade masks in a global market due to increased global demand and the disruption to the supply chain caused by the pandemic. There was concern that insufficient volumes of non-medical masks would become available or, if available, they would be of inferior quality or charged at exorbitant prices. Analysis by Cabinet Office (CO) at the time highlighted that the average price of respirator masks was £3.14 (medical-grade) and Type IIR (medical-grade) was £0.67, whilst non-medical was £0.51 per unit. During a normal trading period the cost of a Type IIR mask would be approximately £0.05 per unit, sourced from China.
3. In May 2020 Cabinet Office (CO) considered it crucial in the public interest to source the supply of face covering production machinery as part of a wider Face Coverings Programme in order to secure the UK’s domestic manufacturing capacity to:
a. produce medical grade masks immediately (if necessary);
b. create an immediate and reliable supply of high-quality non-medical face coverings at affordable prices for the domestic market; and
c. create national resilience to supply chain shocks within a global market.
This was because in April 2020 there was a considerable shortage of medical and non-medical PPE globally, there was real fear that items available would be impounded at borders so domestic production was urgently required to mitigate the impact of COVID-19.
4. In May 2020 CO purchased 10 non-automated production machinery lines (see CAN 141-348171). However, these lines were not considered sufficient to deal with anticipated demand and supply chain disruptions. CO worked with external consultants (WS Atkins) to identify a further supplier that could make non-medical or medical-grade masks. In the light of WS Atkins input, CO purchased ten lines of fully automated production machines from Expert Tooling & Automation Limited (‘Expert machines’).
5. An accelerated PCR procurement was impossible if the supplies of face coverings were to be available in sufficient quantities in time. Any delay caused by having to run an open competition or restricted procedure ran the risk of failing to secure production machinery. That would have caused knock-on delays to other aspects of the wider Face Coverings Programme, such as the appointment of manufacturers and their ability to produce sufficient face coverings in the required timeframe.
6. CO is satisfied the tests permitting use of the urgent direct award procedure (Regulation 32(2)(c)) are met: see section VI.3

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road

description: Health

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

Expert Tooling & Automation Ltd

locality: Coventry

postalCode: CV5 9PF

streetAddress: Technology Centre, 30 Sayer Drive

legalName: Expert Tooling & Automation Ltd

title: Supply of Plant and associated Services

description:
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/415e2c45-0b38-42de-b34a-8ab9cd56b17f
The text below is a continuation of paragraph 7 of Annex D1
a. There are genuine reasons for extreme urgency: CO has responded to Covid-19 immediately due to
public health risks presenting a genuine emergency. The DCR Machines possess the capability to produce
Type IIR face masks, which could be utilised by the NHS in extremis, therefore providing domestic
resilience during the crisis.
b. The events that have led to the need for extreme urgency were unforeseeable: The European
Commission (Commissioner Breton – April 2020) has confirmed that the coronavirus crisis presents an
extreme and unforeseeable urgency.
c. It is impossible to comply with the usual timescales in the PCR: There was no time to run an accelerated
procurement under the open, restricted or competitive procedures with negotiation that would allow CO
to secure production machinery in the immediate term. That is particularly so in light of the likely delays
to any procurement timeline – for example, drafting the technical documents required for the ITT stage –
and the operational and commercial risks that would arise due to the delays.
d. The situation is not attributable to the Contracting Authority: It has not done anything to cause or
contribute to the need for extreme urgency.
 e. As far as is strictly necessary: The UK only had limited suitable machinery available at the time the Expert Machines were purchased leaving the UK vulnerable should other countries have embargoed such machinery or medical and non-medical grade face coverings.


id: 005129-2021-National Salt Reserve Storage Contract-1

title: North West

id: 005129-2021-National Salt Reserve Storage Contract-2

title: North East

title: North West

description:
Highways England is responsible for managing the national Salt Reserve on behalf of the Department for Transport.
Under the current arrangements Highways England stores salt at Ellesmere Port, Garston, Ridham, North Killingholme and Shapness. In the venet of a prolonged and severe winter this salt would be made available to Local Highway Authorities.
The subject of this procurement is the storage arrangements, stockpile management and sheeting supply/maintenance, within the North West, North East and South of England.

description: Storage services

title: National Strategic Salt - Storage Contract

description: National Strategic Salt Reserve Storage Contract for the North West, North East and Southern England

description: Storage services

Highways England

postalCode: NG24 3SY

streetAddress: The Cube, 199 Wharfside Street

description: National or federal agency/office

description: General public services

legalName: Highways England

JC Peacock & Co Ltd

locality: Ayr,

postalCode: KA8 8AE

streetAddress: North Harbour

legalName: JC Peacock & Co Ltd

Highways England

postalCode: B1 1RN

streetAddress: The Cube, 199 Wharfside

streetAddress: The Cube, 199 Wharfside Road

title: North West

title: North East


title: Material Damage/BI and Contract Works

title: Combined Liability

title: Motor

title: Personal Accident

title: Computer

title: Material Damage/BI and Contract Works

description: The Contract will be established for an initial period of 3 years with an option to extend for a further period of up to a total of 2 years. The Contract is intended to start on 01/08/2021 or as otherwise agreed.

description: As per tender documentation

variantPolicy: allowed

title: Combined Liability

description: As per tender documentation

title: Motor

description: As per tender documentation

title: Personal Accident and Travel

description: Please see details on options for this lot within the tender documentation

description: As per tender documents

title: Computer

description: As per tender documentation

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

title: Insurance Services 2021 (Excluding Brokerage)

description: Insurance services 2021 - The University of Nottingham is requesting bids for its Property, Liability, Motor, Personal Accident and Travel and Computer Insurance policies. Each policy is a separate lot and insurers may bid for policies individually. Bids are welcome from insurers and mutual organisations (including discretionary mutuals). All bids must comply with the tender requirements

performanceTerms: Please see tender documents

reviewDetails: In accordance with Regulation 86 and 87 of the Public Contracts Regulations 2015, the contracting authority has incorporated a minimum 10 calendar days standstill period starting from the day when contract award was notified to the bidders. Unsuccessful bidders will be provided with a debrief in the award decision letter at the start of the standstill period including details of their bid in relation to the winning bid comprising the reasons for the decision, the characteristics and relative advantages of the successful tender, the score of the economic operator and the name of the economic operator to be awarded the contract. Tenderers have a right to appeal provided for within the Public Contracts Regulations 2015. Any such proceedings must be brought in the High Court of England and Wales.

description: Insurance services

description: Please see tender documents

The University of Nottingham

postalCode: NG7 2RD

streetAddress: University Park

description: Body governed by public law

description: Education

legalName: The University of Nottingham

High Court

legalName: High Court

University of Nottingham

description: Body governed by public law

description: Education

legalName: University of Nottingham

Allianz Insurance plc

locality: Guildford

legalName: Allianz Insurance plc

zurich municipal

locality: Farnborough

legalName: zurich municipal

Chubb European Group SE

legalName: Chubb European Group SE

Risk Management Partners

legalName: Risk Management Partners

title: Material Damage/BI and Contract Works

title: Combined Liability

title: Motor

title: Personal Accident

title: Computer


description:
An evaluation of the FaSS is required as part of the development and planning of an intervention in line with HM Treasury guidance. This invitation to tender is for a comprehensive evaluation of the scheme over its duration, with the overarching aims of:
1.	Identification and measurement of the impact of the FaSS: capturing delivery against scheme objectives, the impact to direct recipients and wider benefits.
2.	Identification of positive outcomes of FaSS delivery as the programme proceeds to inform recommendations on how these could be magnified.
3.	Identification of negative outcomes of FaSS delivery as the programme proceeds to inform recommendations on how these could be minimised.
4.	Collection of process learning on how the FaSS is implemented and generation of recommendations on how to:
a.	improve processes for managing the FaSS as the programme proceeds, and
b.	increase the efficiency and effectiveness of the delivery of future applications to the FaSS.
c.	Continue to improve outcome and impact delivery through the FaSS.
5.	Transparency and accessibility of the FaSS with Defra’s partners, stakeholders and delivery bodies through ensuring reporting on delivery and sharing of programme learning with partners.
6.	Provision of recommendations on intervention reform to steer the schemes alignment towards longer term sectoral ambitions.
The evaluation will enable the FaSS to demonstrate value for money and transparent use of public resources, provide robust evidence to support future fisheries funding interventions, identify best practice in areas such as customer engagement and addressing sustainability issues through sectoral funding.

title: Evaluation of Fisheries and Seafood Scheme (FaSS)

description: Environmental services

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection

legalName: Defra Network eTendering Portal

Defra

streetAddress: Noble House, 17 Smith Square

legalName: Defra

Risk and Policy Analysts

locality: Norfolk

legalName: Risk and Policy Analysts


description: Oxford Immunotec will provide testing services and sample analysis to assist PHE in its evaluation of immune responses following COVID-19 vaccines used in the National Immunisation Programme.

title: Provision of Testing Services and Sample Analysis as part of the National Immunisation Programme Study

description: PHE has been tasked by DHSC to urgently undertake a study to evaluate the immune response following COVID-19 vaccines as part of the National Immunisation Programme. This has been identified as a high national public health priority and a key aspect of this study requires taking 2000 samples for cellular work over a 24-month period. The UK Vaccines Taskforce have selected Oxford Immunotec as the sole supplier of T cell Testing for SARS-CoV-2 specific responses as part of the new COVID vaccine trials. Aligning PHE's study with this decision will ensure that it is consistent with the other vaccine studies performed within the UK, providing for comprehensive comparison and analysis to be carried out across all the different studies.

description: Laboratory services

procurementMethodRationale:
The justification to source these services from Oxford Immunotec is to enable PHE to adhere with the decision made by the UK Vaccines Taskforce who selected Oxford Immunotec as the sole supplier of T cell Testing for SARS-CoV-2 specific responses as part of the new COVID vaccine trials. Oxford Immunotec was chosen as a result of the competitive process for its expertise in T cell measurement and its unique ability to provide T-SPOT® technology, the only globally regulated ELISPOT platform - which is currently being used clinically for identifying T cells made in response to another respiratory pathogen responsible for Tuberculosis.
Aligning with this verdict will ensure that the National Immunisation Programme being carried out by PHE is consistent with the other vaccine studies performed within the UK, providing for comprehensive comparison and analysis to be carried out across all the different studies. The Vaccines Taskforce has emphasised that it is important to be able to assess the different vaccines head-to-head and employing Oxford Immunotec's T-SPOT technology will measure the magnitude of the SARS-CoV-2 protein-specific T cell response of different vaccine candidates for cross-comparisons.

Public Health England

locality: Salisbury

postalCode: SP2 0QT

streetAddress: Manor Farm Road, Porton Down

description: Health

legalName: Public Health England

Oxford Immunotec Ltd

locality: Abingdon

postalCode: OX14 4RZ

streetAddress: 94C Innovation Drive

legalName: Oxford Immunotec Ltd

name: High Court and Court of Appeal of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand


description: The anticipated intitial contract term is 36 months. The agreement includes two options to extend the agreement in each case for a further 12 months.

description:
Transport for Greater Manchester (TfGM) is looking to establish a contract for cleaning services across the TfGM estate. TfGM is the lead contracting authority, however the Greater Manchester Combined Authority may also opt to enter into contract following the outcome of this Tender exercise, however this is not confirmed or committed. The services anticipated under this contract include:
Office Cleaning, including planned daily cleans, janitorial services, ad hoc deep cleans and reactive maintenance;
Bus Station and Interchange Cleaning;
Window Cleaning;
Cleaning Products;
Site disinfection and fogging.
The key strategic objectives are the reduction of time dedicated to contract management and administration, high service levels, value for money and measurable continuous improvement.
The estimated contract value is between £3,500,000 and £5,000,000.

name: Quality criterion - As per the tender documentation

description: As described within the tender documentation, it is envisaged that 6 Applicants will be invited to submit an ITT response and one tenderer will be selected as preferred bidder.

description: Sewage, refuse, cleaning and environmental services

title: TfGM Cleaning Services 2021

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: Transport for Greater Manchester, 2 Piccadilly Place

description: Body governed by public law

description: Facilitation of transport services

legalName: Transport for Greater Manchester

Greater Manchester Combined Authority

legalName: Greater Manchester Combined Authority


description:
North of England Commissioning Support (NECS) are working for and on behalf of NHS South Tyneside Clinical Commissioning Group (CCG) and are issuing this Prior Information Notice (PIN) to alert the market to a possible future tender opportunity for a No-Scalpel Vasectomy Service for the residents of  South Tyneside.
The contract term is 3 years with effect from 01 October 2021, with an option to extend for an additional period of 2 years at the discretion of the Contracting Authority and subject to satisfactory financial and contractual performance.
The proposed financial threshold for this procurement is £212,778 over the five-year life of the contract.
It is important to note that this PIN is not a call for competition and as such potential providers will need to express interest in any future tender opportunity once a contract notice is published on Find a Tender and Contracts Finder (approximately April 2021).
It should be noted that this PIN is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process.
NECS will be utilising an electronic tendering portal (In-Tend) to manage this potential tender opportunity and as such interested individuals and organisations will need to register on the portal to access the Tender documentation when it becomes available.
Please note that it is free to register on In-Tend, which can be accessed at any time of day as long as you have a working internet connection. The In-Tend portal can be found at: https://in-tendhost.co.uk/nhsnecsu (Please follow the registration instructions if you are not already registered).
Should bidders have any queries, or are having problems registering; they should contact the In-Tend helpdesk via:
support@in-tend.com or on 0845 557 8079 / +44 (0) 114 407 0065
The helpdesk is open Monday - Friday between 9am - 5.30pm.
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
The anticipated tender live date for this procurement opportunity is 06th April 2021.

title: Prior Information Notice NECS385 No-Scalpel Vasectomy Service

description: Health and social work services

locality: Jarrow

postalCode: NE32 5NN

streetAddress: Monkton Hall, Monkton Lane

description: Body governed by public law

description: Health

name: North of England Commissioning Support Unit

region: UKC

locality: County Durham

postalCode: DH1 3YG

streetAddress: John Snow House, Durham University Science Park


title: Dry Recyclates

description: A 12 month extension to the existing agreement with Viridor has been agreed (effective from 3 February 2021), with an option further 12 months thereafter.

description:
Dry recyclable materials are collected from a transfer station located in Great Dunmow, Essex where they are deposited by Uttlesford District Council following doorstep collection.
Materials are then bulked and transported to the providers MRF for sorting and recycling

title: Collection of Dry Recyclates

description: Collection of co-mingled dry recyclable materials  (paper, plastics and glass) from transfer station.  Transportation to providers Materials Recycling Facility for sorting and recycling.

description: Refuse recycling services

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

Uttlesford District Council

locality: Saffron Walden

streetAddress: Council Offices

description: Regional or local authority

description: General public services

legalName: Uttlesford District Council

Viridor Waste Management Limited

locality: Taunton

postalCode: TA1 1AP

streetAddress: Viridor House Youngman Place Priory Bridge Road

legalName: Viridor Waste Management Limited

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

title: Dry Recyclates

description: It was intended that the Council would attempt to re-test the market in 2020 but uncertainty within the materials markets due to EU Exit, Covid-19 and to some extent the Government's draft Resources and Waste Management Strategy have made it a very difficult time to procure services. As well as the impact of Covid-19 on the global economy, there have been significant changes in the composition of waste produced during 2020 and continuing into 2021 that have yet to stabilise.  For example overall volume of waste collected has grown by around 10% and the proportions of materials have also changed dramatically with a large increase in cardboard packaging for example. This is thought to be as a result of the changes in shopping habits associated with the various national and local 'lockdowns'.  As a consequence, the Council considers a two year extension  to the current contract (1 year plus an option on a further year depending on market conditions) to offer best value at the current time


title: Provision of Memorial Stone Stabilisation

description: Extra time given due to incorrect documents originally published.

label: Time limit

label: Conditions for opening of tenders

description: The provision of Burial Ground Memorial Stone Stabilisation works

description: Cemetery maintenance services

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

legalName: Aberdeenshire Council

Aberdeen City Council

legalName: Aberdeen City Council


name: Office of the Sussex Police & Crime Commissioner

description: 24 months initial contract period with 1 x 12 month extension available at the discretion of the authority.

description: The requirement is for BLS Interpretation via a mobilephone app.

description: East Sussex, BN7 2FZ

description: Interpretation services

title: Provision of BSL Interpretation (Mobliephone app)

description: Interpretation services

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brook Close

description: Body governed by public law

description: Public order and safety

Police and Crime Comissioner for Sussex

legalName: Police and Crime Comissioner for Sussex


description: The processing of green waste collected from kerbside domestic garden waste collection rounds in the north of the borough around Whitby (North Yorkshire), and to then compost the material in accordance with UK Environment Agency regulations.

title: Framework - Green Waste Processing/Composting

description: Composting services

Scarborough Borough Council

locality: Scarborough

postalCode: YO11 2HG

streetAddress: Scarborough Borough Council, St Nicholas Street

description: Regional or local authority

description: General public services

legalName: Scarborough Borough Council

Broadings Farm

locality: Whitby

postalCode: YO21 1TL

streetAddress: Guisborough Road

legalName: Broadings Farm

Scarborough Borough Council

streetAddress: St Nicholas Street


currency: GIP

currency: DKK

title: Vehicle Recovery Scheme - Lot 1 Shrewsbury

title: Vehicle Recovery Scheme - Lot 2 Herefordshire

title: Vehicle Recovery Scheme - Lot 3 Telford & Wrekin

title: Vehicle Recovery Scheme - Lot 4 Kidderminster

title: Vehicle Recovery Scheme - Lot 5 Worcester

title: Vehicle Recovery Scheme - Lot 6 Redditch & Bromsgrove

title: Vehicle Recovery Scheme - Lot 7 Great Malvern

description: Shrewsbury

description: Herefordshire

description: Telford & Wrekin

description: Kidderminster

description: Worcester

description: Redditch & Bromsgrove

description: Great Malvern

description: WR3 8SP

region: UKG

description: Vehicle-fleet-support services

description: Vehicle towing-away services

description: WR3 8SP

description: Vehicle-fleet-support services

description: Vehicle towing-away services

description: WR3 8SP

description: Vehicle-fleet-support services

description: Vehicle towing-away services

description: WR3 8SP

description: Vehicle-fleet-support services

description: Vehicle towing-away services

description: WR3 8SP

description: Vehicle-fleet-support services

description: Vehicle towing-away services

description: WR3 8SP

description: Vehicle-fleet-support services

description: Vehicle towing-away services

description: WR3 8SP

description: Vehicle-fleet-support services

description: Vehicle towing-away services

title: Vehicle Recovery Scheme

description: 36 months

description: To recover, store, dispose of, illegally, dangerously or obstructively parked, broken down, collision damaged, abandoned and stolen motor vehicles, together with vehicles seized.

description: Breakdown and recovery services for motor vehicles

West Mercia Police

description: Body governed by public law

description: Public order and safety

Rogers Rescue Ltd

streetAddress: Matthew Lane, Hoo Farm Industrial Estate, Kidderminster

Auto Support Ltd

streetAddress: Strensham Service Area, M5 Motorway South, Strensham


title: Supply of Wheeled Bins Including Delivery if Required

title: Supply of Distribution/Collection Services only

description: The framework agreement will cover the period 1 April 2021 to 31 March 2023 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of October 2022 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years, from 1 April 2021 to 31 March 2025 (subject to an annual review, incorporating price negotiations and KPI performance).

description: Supply of wheeled bins including delivery if required.

description: Supply of distribution/collection services only.

description: Transport equipment and auxiliary products to transportation

title: YPO - 001040 Supply of Wheeled Bins

description: YPO are looking for providers to be appointed onto a framework agreement for the provision of plastic wheeled bins including distribution/collection services, primarily for local authorities undertaking the collection of waste. This framework is designed to allow YPO to meet the needs of all public sector organisations by establishing an agreement where the end customer will place orders directly with the provider on a ‘contract” basis and the provider will deliver direct to the end customer on an agreed basis.

description: Waste and rubbish containers and bins

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

ABFALLBEHALTER & CONTAINER WEBER UK LTD

locality: Bromborough

legalName: ABFALLBEHALTER & CONTAINER WEBER UK LTD

JETT TRADE LIMITED

locality: Great Yarmouth

legalName: JETT TRADE LIMITED

CONTENUR (UK) LIMITED

locality: Nelson

legalName: CONTENUR (UK) LIMITED

CRAEMER UK LIMITED

locality: Telford

legalName: CRAEMER UK LIMITED

ESE WORLD LIMITED

locality: Rushden

legalName: ESE WORLD LIMITED

ONE51 ES PLASTICS (UK) LIMITED

locality: Tamworth

legalName: ONE51 ES PLASTICS (UK) LIMITED

SSI SCHAEFER LTD

locality: Andover

legalName: SSI SCHAEFER LTD

High Court of England and Wales

legalName: High Court of England and Wales

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/ojeu-permissible-users.aspx.
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract is
entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been
harmed or are at risk of harm by a breach of the rules to take action in the High Court (England,
Wales and Northern Ireland).


name: The NHS Commissioning Board (operating under the name of NHS England)

title: Lot 1 - Supply of Sevoflurane Only - All Regions

description: This framework lot has options to extend for a period or periods of up to a maximum of 47 months

description: NHS National Generic Pharmaceuticals for the supply of InhalationAnaesthetics and VaporisersOffer reference number: CM/PHG/20/5626Period of framework agreement: 23.5 months with an option or options toextend (at the Authority’s discretion) for a period or periods up to a total of23.5 months. The total maximum duration of the framework agreement tobe no more than 47 monthsPotential periods of call-offs under the framework agreement:All Regions - 15 February 2021 to 31 January 2023 (23.5 months) Additional information: Price is not the only award criterion and all criteria are stated only in theprocurement documents

title: Lot 2 - Supply of Sevoflurane to include Vaporisers on loan - All Regions

description: NHS National Generic Pharmaceuticals for the supply of InhalationAnaesthetics and VaporisersOffer reference number: CM/PHG/20/5626Period of framework agreement: 23.5 months with an option or options toextend (at the Authority’s discretion) for a period or periods up to a total of23.5 months. The total maximum duration of the framework agreement tobe no more than 47 monthsPotential periods of call-offs under the framework agreement: All Regions -15 February 2021 to 31 January 2023 (23.5 months) Additional information: Price is not the only award criterion and all criteria are stated only in theprocurement documents

title: Lot 3 - Supply of Desflurane Only - All Regions

title: Lot 4 - Supply of Desflurane to include Vaporisers on loan - All Regions

description: Please refer to Document 3, Schedule 8 in the ITO documents for the list of purchasing points

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

title: NHS National Framework Agreement for the supply of Inhalation Anaesthetics and Vaporisers

description: All Regions - 15 February 2021 to31 January 2023 (23.5 months)23.5 months with an option oroptions to extend (at the discretionof the Authority) for a period orperiods up to a total of 47 months

description: Pharmaceutical products

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

description: Health

Abbvie Ltd

streetAddress: Abbvie House Vanwall Road Vanwall Business Park

Piramal Critical care Limited

streetAddress: Suite 4, Heathrow Boulevard,280 Bath Road

Kensington Pharma Ltd

streetAddress: Unit A, Newlands House, 60 Chain House Lane

description: RESPONDING TO THIS NOTICE; Anysupplier may be disqualified who does notrespond to the following in the requisitemanner: 1) Submission of expression ofinterest and procurement specific informationThis procurement exercise will be conductedon the eTendering portal at https://healthfamily.force.com/s/Welcome Candidateswishing to be considered for this procurementexercise must register, and provide additionalprocurement specific information (ifrequested) through the eTendering portal asfollows: 1.1) If not already registered,Candidates should register on the eTenderingportal at https://healthfamily.force.com/s/Welcome and click the linkto register: - agree to the user agreement -populate company details 1.2) Onceregistered, candidates must register interestas follows: - log to the portal - select "FindOpportunities" from the supplier home screen,use the "Sort by:" facility to find thisopportunity and select the bold blue title toselect - review opportunity details and click"Register Interest" - as you select theopportunity, you can review documents, sendclarification messages, submit the response ordecline to respond (if you decide not toparticipate in the opportunity) 1.3) There is asupplier user guide on using the system andCandidates can contact the Atamis helpdeskat support-health@atamis.co.uk or by calling0800 9956035 for technical assistance when completing responses. 2) General supplierinformation. To manage and assess supplierinformation the Contracting Authority requestscandidates provide their company profile inthe Government's Supplier RegistrationService (which has replaced sid4gov), asfollows: 2.1) If not already registered (theprevious sid4gov password, login and detailswill still be on the system), candidates must goto the following web pagehttps://supplierregistration.cabinetoffice.gov.ukand select "Register" at the top of the page.Key in details as requested to search for yourcompany. If you do not have a D-U-N-S®Number, click on the link at the right of thepage to obtain a number from D&B.Candidates must obtain a Dun & Bradstreet(D&B) D-U-N-S® Number to enableregistration on the system. 2.2) Onceregistration is complete you are able to createand update your company profile. Candidatesshould ensure all the mandatory fields of theirprofile are completed and up to date for eachprocurement exercise. D&B data will besupplied automatically by D&B. 2.3) Forfurther help or information concerning thistelephone +44 (0) 161 413 7982 or via themessage function on the website. OTHERCONTRACTING AUTHORITIES Theframework agreement is for the benefit ofother participating NHS bodies (whetheracting individually, or on behalf of, or togetheras members of any consortia) along with anyother non-NHS bodies which the participantsdeem necessary for the delivery of services orgoods to NHS bodies, local authorities, othergovernment departments or non-departmentalpublic bodies charged with the delivery ofhealthcare or health related services.


title: Thenue Housing Association - Consultant Framework - Architect  (including Design Team Leader)Services and specification

title: Thenue Housing Association - Consultant Framework - Civil & Structural Structural Engineering Services and specification

title: Thenue Housing Association - Consultant Framework - Quantity Surveying Services

name: Ewing Somerville Partnership (Scotland) Ltd.

title: TThenue Housing Association - Consultant Framework - Principal Designer Services

title: Thenue Housing Association - Consultant Framework – Chartered Surveyor Services

description: Thenue Housing Association - Consultant Framework - Lot 1 Architectural Services including Design Team Leader

description: Thenue Housing Association - Consultant Framework - Lot 2 - Civil & Structural Engineering Services

description: Thenue Housing Association - Consultant Framework - Lot 3 Quantity Surveying Services

description: Thenue Housing Association - Consultant Framework - Lot 4 - Principal Designer Services

description: Thenue Housing Association - Consultant Framework - Lot 5 Chartered Surveyor Services

description: Glasgow

description: Architectural design services

description: Glasgow

description: Engineering design services

description: Glasgow

description: Quantity surveying services

description: Health and safety consultancy services

description: Glasgow

description: Building surveying services

description:
Thenue Housing Association - Contract for Consultant Framework
The original Award Notice (ID 646835) contained an error and a new Award Notice has been lodged with PCS. The error related to the award of Lot 3 where a successful firm was omitted and an unsuccessful firm was included.

description:
Thenue HA's Consultant Framework is scheduled to be renewed this year and they are seeking to appoint suitably qualified consultants to provide professional services for the design and delivery of various projects within this framework.
The following services are required:
Architect (Design Team Leader)
Civil & Structural Engineer
QS (incl. Contract Administration)
Principal Designer
Chartered Surveyor
The projects which Thenue HA anticipate procuring under this Framework include:-
- Internal refurbishment of flats, either in groups or on a ‘one-off basis’
- Kitchen renewals.either in groups or on a ‘one-off’ basis.
- Bathroom renewals, either in groups or on a ‘one-off’ basis.
- Window replacements.
- Common repairs to tenement properties including repairs to external walls, repairs / renewals to roof coverings and rot eradication works, all ranging in value from X GBP to Y GBP.
The duration of this Framework is a maximum of 4 years. Thenue HA will review performance after 2 years and either extend the Framework for  1 year OR re-tender the opportunity. This process will be repeated at the end of year 3, if the Framework has been extended.

description: Construction consultancy services

Turner & Townsend

description: Body governed by public law

description: Housing and community amenities

John Gilbert Architects

streetAddress: 201 The White Studios, Templeton on the Green, 62 Templeton Street

PUNCH Consulting Engineers

streetAddress: Doges Studio 2, Templeton on the Green, 62 Templeton Street

G3 Consulting Engineers

streetAddress: Orion House, 7 Robroyston Oval, Nova Business Park

description: (SC Ref:646835)


title: Wycombe Green Spaces contract

description: The initial contract period is 3 years. There will be an option for the contract period to be extended by a further period or periods of up to 2 years in aggregate.

description: This is a Green Space Services Contract covering grounds maintenance within the urban area of High Wycombe, Play area inspection & maintenance throughout the Wycombe area and other green space services for Buckinghamshire Council; including allotment and cemetery management, pitch bookings, changing room management, and general green space enquiry and complaint handling

description: As per the selection criteria detailed in the Selection Questionnaire

description: Grave-digging work

description: Repair and maintenance services of playground equipment

title: Wycombe Green Spaces contract

reviewDetails: The Council will incorporate a standstill period at the point when information on the award of the contract is communicated to tenderers. The standstill period will be for a minimum of 10 calendar days and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015, provide for the 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).

description: Grounds maintenance services

Buckinghamshire Council

locality: Aylesbury

postalCode: HP19 8FF

streetAddress: The Gateway, Gatehouse Rd

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council

Buckingham Council

legalName: Buckingham Council

Buckinghamshire Council

streetAddress: The Gateway, Gatehouse Road

description: Regional or local authority

description: General public services

IDVERDE LIMITED

locality: Coventry

postalCode: CV4 8JP

streetAddress: Octavia House, Westwood Business Park, Westwood Way,

legalName: IDVERDE LIMITED

title: Wycombe Green Spaces contract


title: Contract

description: The Department of Communities require upgrades and continued support and maintenance to their Supplementary Payment IT System (SPS) while a new procurement is in progress. This DAC will be for 21 months and expire on 31 December 2022.

region: UKN

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

title: DAC 9/21 - DfC Supporting People - Mitigation Measures

reviewDetails: The Public Contract Regulations 2015 provide for aggrieved parties who have. been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). The authority has incorporated a standstill period (i.e. a minimum of 10 calendar days) before this contract was awarded.

procurementMethodRationale: The Department for Communities requires Microsoft support for Supplementary Payment IT System (SPS), for 21 months from 1 April 2021 to 31 December 2022. This is permitted under Regulation 32 2 (b) (ii) and iii due to technical reasons and 32 (2) (c) due to technical reasons, and in cases of extreme urgency brought about by events unforeseen or attributable to the contracting authority.

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

Department for Communities

locality: BELFAST

postalCode: BT2 7EG

streetAddress: Causeway Exchange, 1-7 Bedford Street

description: Body governed by public law

description: General public services

legalName: Department for Communities

MICROSOFT IRELAND OPERATIONS LIMITED

locality: DUBLIN

countryName: Ireland

legalName: MICROSOFT IRELAND OPERATIONS LIMITED

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

locality: Belfast

region: IE

streetAddress: Atrium Building Block B, Carmanhall Road Sandyford Industrial Estate

title: Contract


name: Department of Agriculture, Environment and Rural Affairs - Marine and Fisheries Division

title: DAERA — Marine Fisheries Division — Arrangement, Build and Delivery of a Catamaran Survey Vessel

status: unsuccessful

statusDetails: unsuccessful

description: The current Research Vessel (RV) Capitella, owned and operated by DAERA, Marine and Fisheries Division (MandFD), conducts the marine scientific work programme in compliance with the Department’s statutory and policy responsibilities. The Client requires a replacement for RV Capitella which has reached the end of its service life and must: - Provide a medium term marine survey capability and innovative design solution (15-20 years) - Be physically and technically capable of conducting multidisciplinary marine survey work - Maintain an emergency response capability (rapid response to marine pollution events). Please refer to the Technical Specification for more details on the services required.

name: AC2 Vessel Design and General Arrangement

description: Support services for land, water and air transport

description: Support services for water transport

description: Research vessel services

title: ID 3357796 DAERA Marine and Fisheries Division – Arrangement, Build and Delivery of a Catamaran Survey Vessel - using the provision of Regulation 32(2)(a).

description: The current Research Vessel (RV) Capitella, owned and operated by DAERA, Marine and Fisheries Division, conducts the marine scientific work programme in compliance with the Department’s statutory and policy responsibilities. The Client requires a replacement for RV Capitella which has reached the end of its service life. The new vessel must: 1. Provide a medium term marine survey capability and innovative design solution (15-20 years) 2. Be physically and technically capable of conducting multidisciplinary marine survey work. 3. Maintain an emergency response capability (rapid response to marine pollution events). 4. Demonstrate value for money. The Maritime and Coastguard Agency (MCA) is the National Authority. The vessel is not classed and shall be certificated by any of the Certifying Authorities authorised under the Workboat Code Edition 2 (latest version).

description: Research vessel services

name: Official name: Department of Agriculture, Environment and Rural Affairs - Marine and Fisheries

locality: Lisburn

postalCode: BT28 3EL

streetAddress: 17 Lisburn Road

description: Body governed by public law

description: General public services

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

Blyth Catamarans

locality: CANVEY ISLAND

postalCode: SS8 0QZ

legalName: Blyth Catamarans

Blyth Catamarans ltd

postalCode: ss8 0qz

legalName: Blyth Catamarans ltd

description: Research vessel services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Regulation 72(1)(b) for additional works, services or supplies “have become necessary” and were not included in the initial procurement and a change of supplier would not be practicable (for economic, technical or interoperability reasons) and would involve substantial inconvenience/duplication of costs - provided the change does not exceed 50% of the value of the original contract. And, Regulation 72(1)(e) whereby the change, regardless of its value, is not substantial when considered against the principles set out in paragraph 8.
The original contract award value was £923,478k which with the modification included is now estimated at £1,013,478. Representing an approx. 10% uplift of the original award value, this is comfortably within the 50% cap regulated.
The additional work is within the broad scope of the original contract and the Department can monitor to ensure that the additional services provided are in line with the scope of the original contract.
This modification represents a long term whole life cost VFM representation to the fuel consumption and the impact to the environment.

description:
Hull construction to be Infused Resin method
Engine Fans upgrade
Deck Hatches upgrade
Fendering upgrade (6”)
Power assisted steering upgrade
DYENA (wbv) upgrade to Seatrax

description: A contract was awarded to Blyth Catamarans under Regulation 32)2)a)


title: EDAMS EVOLVE

description: System support, maintenance and development of the South Easterns electronic forms and document management system for 3 years with option to extend +1+1

description: Ulster Hospital

title: EDAMS EVOLVE

description: System support, maintenance and development of the South Easterns Trusts electronics forms and document management systems for 3 years with option to extend +1+1

procurementMethodRationale:
As part of a regional ICT strategy there are a number of healthcare information systems which will fall under the
scope of a regional solution. The EDAM EVOLVE system has been established in South Eastern Trust
for a number of years and falls within the scope of the regional strategy. To ensure continuity of service to the
population served by South Eastern Trust until the regional solution has been implemented, support for the
existing system is required. The system is subject to intellectual property protection and therefore not openly
supported by third parties.

South Eastern H&SC Trust

streetAddress: ICT Dept, Home 6

description: Body governed by public law

description: Health

legalName: South Eastern H&SC Trust

Kainos

legalName: Kainos

name: South Eastern Health & Social Care Trust

locality: Dundonald

title: EDAMS EVOLVE


name: PCC for North Wales Police & North Wales Police

title: Managed Service For Vehicle Recovery

description:
Contract Period: The contract is intended to be for an initial 2 years with an option to extend on an annual basis for a further 3 years.
North Wales Police requires a 24-hour single call out service for vehicle recovery on each and every day of the year.  North Wales Police are looking for a managed service provider to deliver the service, and will need to undertake all the call handling ensuring that they are suitably equipped and staffed by personnel preferably dedicated to the operation of the Contract.
This contract is being established by North Wales Police on behalf of Lancashire Constabulary, Cumbria Constabulary and Lincolnshire Constabulary. Each police force using this contract will be responsible for its own ordering, payment and day to day monitoring. Merseyside Police are considering joining the contract, however this decision will be made before award.

description: Breakdown and recovery services for cars

description: Breakdown and recovery services for commercial vehicles

description: Breakdown and recovery services for buses

description: Breakdown and recovery services for motorcycles

title: Managed Service For Vehicle Recovery

streetAddress: North Wales Police Legal Department

description: Force Solicitors

description: Breakdown and recovery services for motor vehicles

languages: cy en

region: UKL

locality: Colwyn Bay, North Wales

postalCode: LL29 8AW

streetAddress: Force Headquarters, Glan-y -don, Abergele Road,

description: Body governed by public law

description: Public order and safety

Head of Procurement

locality: Colwyn Bay

streetAddress: Force Headquarters

legalName: Head of Procurement

FMG Support Group Ltd

locality: Huddersfield

postalCode: HD2 1GZ

streetAddress: Broad Lea House, Dyson Wood Way, Bradley Business park, Bradley

legalName: FMG Support Group Ltd

title: Managed Service For Vehicle Recovery