description: RAF Spadeadam, Gilsland, Brampton, Cumbria, CA8 7AT.

title: 701550510 — ADEWS/097 — Support for SPICCCS (Spadeadam Integrated Command Control and Communication System)

description:
— Option for the Authority to Extend Contract Duration by up to an Additional Three Years following initial Four Year contract period.
— This right to exercise the option may involve one or more annual extensions taken up either separately or together (3 x Additional One Year Options to be taken up either separately or together)

description:
Built using commercial-off-the-shelf computer-based technology, the RAF Spadeadam Integrated Command, Control and Communications System (SPICCCS) connects the electronic warfare range’s threat sub-systems to the site’s command infrastructure.
The Authority is inviting PQQ responses from interested parties to provide technical support for SPICCCS and will involve the following:
— performing system design authority activities;
— undertaking reliability-driven engineering changes to the system;
— system software changes;
— configuration management and upkeep of technical publications;
— annual systems checks;
— maintenance of system accreditation; and
— any other tasks as required by the Authority Quantity or scope: — Contract Duration: Four Years plus
— Option: Option for the Authority to Extend Contract Duration by up to an Additional Three Years following initial Four Year contract period. This right to exercise the option may involve one or more annual extensions taken up either separately or together (3 x Additional One Year Options to be taken up either separately or together)
Built using commercial-off-the-shelf computer-based technology, the RAF Spadeadam Integrated Command, Control and Communications System (SPICCCS) connects the electronic warfare range’s threat sub-systems to the site’s command infrastructure.
A requirement exists to provide technical support for SPICCCS and will involve the following:
— performing system design authority activities;
— undertaking reliability-driven engineering changes to the system;
— system software changes;
— configuration management and upkeep of technical publications;
— annual systems checks;
— maintenance of system accreditation; and
— any other tasks as required by the Authority

otherTerms: The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter to reflect any changes in national law or government policy whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise

financialTerms:
— Payment will follow delivery and acceptance of the goods and / or services
— Payment will be made by electronic transfer and prior to submitting any claims for payment the Contractor will be required to register their details (Supplier on-boarding) on the Contracting, Purchasing and Finance (CP&F) electronic procurement tool

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

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

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract. The successful tenderer is obliged to specify which part or parts of the contract it intends to subcontract beyond the required percentage and to indicate the subcontractors already identified.

depositsGuarantees: The Authority reserves the right to require an indemnity, guarantee or bank bond if the supplier does not meet the required standard for economic and financial standing

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

         A full list of these criteria are at https://www.legislation.gov.uk/eudr/2009/81/article/39

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

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

         Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- The link to the  Dynamic Pre-Qualification Questionnaire associated with this Contract Notice is — https://contracts.mod.uk/go/71860345017A2D86B189
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description:
Information and formalities necessary for evaluating if the requirements are met:
            The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- The link to the  Dynamic Pre-Qualification Questionnaire associated with this Contract Notice is — https://contracts.mod.uk/go/71860345017A2D86B189
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description:
(a) Appropriate statements from the economic operator's bankers or where appropriate, evidence of relevant professional risk indemnity insurance;
         (b) The presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established;
         (c) where appropriate, a statement, covering the three previous financial years of the economic operator, of:(i) the overall turnover of the business of the economic operator; and (ii) where appropriate, the turnover in respect of the work, works, goods or services which are of a similar type to the subject matter of the contract.
            Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process

minimum: Demonstration of capability and capacity to deliver the advertised requirement in the suppliers Pre-Qualification Questionnaire response.

description:
(a) in the case of a supply contract requiring the siting or installation of goods, a services contract or a works contract, the economic operator's technical ability, taking into account in particular that economic operator's skills, efficiency, experience and reliability;
         (b) a list of works carried out over the past five years together with (unless the contracting authority specifies that the following certificate should be submitted direct to the contracting authority by the person certifying) certificates of satisfactory completion for the most important of those works indicating in each case: (i)the value of the consideration received; (ii)when and where the work or works were carried out; and (iii)specifying whether they were carried out according to the rules of the trade or profession and properly completed;
         (c) a statement of the principal goods sold or services provided by the supplier or the services provider in the past five years, or during a shorter period if necessary, and: (i) the dates on which the goods were sold or the services provided; (ii) the consideration received; (iii) the identity of the person to whom the goods were sold or the service were provided; (iv) any certificate issued or countersigned by that person confirming the details of the contract for those goods sold or services provided; and (v) where - (a)that person was not a contracting authority, and (b)the certificate referred to in sub-paragraph (c)(iv) is not available, any declaration by the economic operator attesting the details of the goods sold or services provided;
         (d) a statement of the technicians or technical services available to the economic operator to: (i) carry out the work under the contract, or (ii) be involved in the production of goods or the provision of services under the contract, particularly those responsible for quality control, whether or not they are independent of the economic operator;
         (e) a statement of the economic operator's: (i) technical facilities; (ii) measures for ensuring quality; (iii) study and research facilities; and (iv) internal rules regarding intellectual property;
         (f) a check carried out by the contracting authority or on its behalf by a competent official body of the member State in which the economic operator is established: (i) on the technical capacity of the economic operator; and (ii) if relevant, on the economic operator's study and research facilities and quality control measures;
         (g) in the case of works contracts, services contracts or supply contracts also covering siting and installation operations or services, the economic operator's educational and professional qualifications where the economic operator is an individual and: (i) if any, those of the economic operator's managerial staff; and (ii) those of one or more persons who would be responsible for providing the services or carrying out the work or works under the contract;
         (h) the environmental management measures, that the economic operator is able to apply when performing the contract, but only where it is necessary for the performance of that contract;
         (i) a statement of the services provider's or contractor's average annual number of staff and managerial staff over the previous three years;
         (j) a description of the tools, material, technical equipment, staff numbers, know-how and sources of supply (with an indication of their geographical location when it is outside the territory of the EU) available to the economic operator to perform the contract, cope with any additional needs required by the contracting authority as a result of a crisis or carry out the maintenance, modernisation or adaptation of the goods covered by the contract;
         (k) any samples, descriptions and photographs of the goods to be purchased or hired under the contract and certification of the authenticity of such samples, descriptions or photographs;
         (l) certification by official quality control institutes or agencies of recognised competence, attesting that the goods to be purchased or hired under the contract conform to standards and technical specifications (within the meaning of regulation 12(1)) identified by the contracting authority;
         (m) in the case of contracts involving, entailing or containing classified information, evidence of the ability to process, store and transmit such information at the level of protection required by the contracting authority;
         (n) a certificate: (i) attesting conformity to quality management systems standards based on the relevant European standard; and (ii) from an independent accredited body established in any member State conforming to the European standards concerning accreditation and certification;
         (o) any other evidence of conformity to quality management systems standards which are equivalent to the standards referred to in sub-paragraph (n)(i);
         Information and formalities necessary for evaluating if the requirements are met:
            As requested at
a. Pre-Qualification Questionnaire stage and
b. Invitation to Tender (ITT) Stage for those companies down selected to participate in the ITT Stage.

minimum: Not Applicable

description: Not Applicable

description: Potential contractors will be selected using a Dynamic Pre-Qualification Questionnaire (DPQQ).

procurementMethodDetails: Restricted

description: Command, control, communication and computer systems

description: Command, control, communication systems

description: Tactical command, control and communication systems

description: Communication software package

description: Maintenance and repair of data network equipment

description: Communications system maintenance services

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

Ministry of Defence

locality: Henlow

postalCode: SG16 6DN

streetAddress: Air Defence & Electronic Warfare Systems,(ADEWS), Building 85, RAF Henlow,

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

description: Defence

legalName: Ministry of Defence

name: Commercial Department, attn: Nirav Mithani

locality: Henlow,

streetAddress: DE&S, Air Defence & Electronic Warfare Systems (ADEWS)

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications
Advertising Regime OJEU:- This contract opportunity is published in the Official Journal of the European Union (OJEU),the MoD Defence Contracts Bulletin and www.contracts.mod.uk
The deadline for submitting your response(s) is 23/07/2021 16:00.
Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents.
- The link to the  Dynamic Pre-Qualification Questionnaire associated with this Contract Notice is — https://contracts.mod.uk/go/71860345017A2D86B189
CYBER ASSESEMENT HAS BEEN CONDUCTED AND THE REFERENCE NUMBER IS: RAR-Q7TM45VR - RISK LEVEL = LOW


status: active

description: Derby Diocesan Academy Trust is a multi-academy trust based in Derby with 28 schools. The Trust requires legal services which comprises of the following:•	General MAT legal advice:•	Employment law support:•	Academy conversions:

variantPolicy: notAllowed

scheme: CPV

description: Legal services

title: BC-10711 Derby Diocesan Academy Trust  Legal Services

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Legal services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: As per the tendering documentation

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Derby Diocesan Academy Trust

locality: Derby

postalCode: DE1 3DR

countryName: United Kingdom

streetAddress: C/O Derby Diocese Board Of Education, Church House, Full Street

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Derby Diocesan Academy Trust

Royal Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice

initiationType: tender


description: An option to extend by + 1 year + 1 year is included in the documents

description: Provide Internal Audit Services to Eastern Internal Audit Services Consortium of Councils

description: Breckland and South Norfolk

title: Internal Audit Service Provider to a consortium of Councils led by South Norfolk Council

description: Provide Internal Audit Services to Eastern Internal Audit Services consortium to a consortium of councils

electronicInvoicingPolicy: allowed

description: Internal audit services

procurementMethod: open

procurementMethodDetails: Open procedure

South Norfolk Council

locality: Long Stratton

postalCode: NR15 2XE

streetAddress: Cygnet Court, Swan Lane

description: Regional or local authority

description: General public services

legalName: South Norfolk Council

locality: Norwich

streetAddress: Cygnet Court, Swan Lane, Long Stratton

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Long-Stratton:-Internal-audit-services./V6J33B52P8
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/V6J33B52P8
 GO Reference: GO-20211119-PRO-19264152


description:
Network Rail as the Authority is putting in place a national contract for the supply of an Employee Assistance Programme (EAP) and Critical Incident Response service. This contract Agreement will be for a period of 4 years from 31st July 2021 to 30th July 2025 (this 4 year term is inclusive of an option to extend by up to 1 year).
The proposed contract is for the supply of an Employee Assistance Programme (EAP) and Critical Incident Response service to support the Occupational Health and Wellbeing vision for Network Rail. The scope of this tender will include (but not limited to) the following:
•	financial advice relating to debt;
•	legal advice;
•	health and wellbeing;
•	childcare and elderly care;
•	line management support, including but not limited to guidance in relation to their employees, support in resolving management issues, supporting employees with health and wellbeing queries and developing management skills;
•	Critical Incident Management (e.g. trauma support, on site counselling after incidents, strategic consultation services in relation to incidents, etc.), on-site specialist counselling intervention at Network Rail locations; where employees have been exposed to a potentially traumatic incident (e.g. an incident at work involving the death of a colleague or passenger); and
•	As part of the service provision the provider will be required to provide the following value add services to enhance the quality of the service for the duration of the contract.
o	24/7 online platform & Telephone Support – with App to access services and for health and wellbeing information
o	Management Information, Reporting & Insight
o	Continuous Improvement & Innovations
NOTE: The number of employees utilising the service may vary, depending upon how the business develops. As such, the future service must have the capability to be scalable and also be flexible at short notice.

description: Network Rail operates nationally

region: UK

description: Health and social work services

description: Health services

description: Social work and related services

description: Miscellaneous services

title: Employee Assistance Programme (EAP)

description: 4 Years

description: Health and social work services

procurementMethodDetails: Competitive procedure with negotiation

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Body governed by public law

description: General public services

legalName: Network Rail Infrastructure Ltd

High Court

legalName: High Court


description: Installation contract of Structured Cabling Systems at Leeds Beckett University. All components within the cabling system shall be from Leviton/Emtelle and be covered, where possible, by a Leviton/Emtelle 25 Year Warranty. The required structured cabling system will implement both copper and fibre optic transmission technologies as appropriate. Note, the successful bidder must be able to provide both Leviton and Emtelle products and the University reserves the right to make the final decision on selecting either Leviton or Emtelle on a project by project basis. Additional information: To respond to this opportunity please click here: https://neupc.delta-esourcing.com/respond/Q5Y9PY7UKM

Resources

type: quality

type: price

description: Leeds

title: SB557 Cabling Installation & Associated Services - Term Contract

description: installation contract of Structured Cabling Systems at Leeds Beckett University. All components within the cabling system shall be from Leviton/Emtelle and be covered, where possible, by a Leviton/Emtelle 25 Year Warranty. The required structured cabling system will implement both copper and fibre optic transmission technologies as appropriate. Note, the successful bidder must be able to provide both Leviton and Emtelle products and the University reserves the right to make the final decision on selecting either Leviton or Emtelle on a project by project basis.

description: Network cabling

mainProcurementCategory: goods

Leeds Beckett University

roles: buyer reviewBody

locality: Leeds

postalCode: LS2 8NU

streetAddress: Woodhouse Lane

description: Body governed by public law

description: Education

legalName: Leeds Beckett University

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Network-cabling./Q5Y9PY7UKM
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/Q5Y9PY7UKM
 GO Reference: GO-20211027-PRO-19143446


measure: bids

name: THE WESTMINSTER FOUNDATION FOR DEMOCRACY LIMITED

status: cancelled

description:
WFD is inviting companies to tender for the provision of IT support services. These include management of the IT infrastructure, disaster recovery, cyber security, IT support and telephony across the organisation. This new service is expected to contribute directly to achieving one of WFD's annual priorities for FY2021-22: "to become a high performing and resilient organisation".
WFD is looking for a supplier that has a track-record of providing comprehensive support services underpinned by excellent customer service and offers a tailored approach, supported by a robust service level agreement, to meet the requirements of WFD's UK and international operations. WFD hopes to build a successful partnership with the selected supplier based on an agreed future technology strategy and high quality implementation.
The contract will be awarded for a period of 4 years and will be reviewed annually and renewed based on performance.

variantPolicy: allowed

region: UKI

title: IT Support Services

status: complete

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

postalCode: SW1A 2EG

streetAddress: 22 Whitehall

description: Body governed by public law

description: Democracy Support

Westminster Foundation for Democracy

legalName: Westminster Foundation for Democracy

ROCK I.T. SPECIALISTS LIMITED

region: UKL

locality: Bridgend

scale: sme

legalName: ROCK I.T. SPECIALISTS LIMITED


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: prev

title: LOT 1 - Adult Fiction (UK Rights)

title: LOT 2 - Adult Non-Fiction (UK Rights)

title: LOT 3 - Adult Fiction (Irish Rights)

title: LOT 4 - Junior Fiction (UK Rights)

title: LOT 5 - Junior Non-Fiction (UK Rights)

title: LOT 1 - Adult Fiction UK Rights

description: BSP-20-016 PRE-SERVICED LIBRARY BOOK STOCK FOR LIBRARIES NI - 01 April 2021 to 31 March 2025

Discount level/cost of servicing

type: cost

title: LOT 2 - Adult Non-Fiction UK Rights

title: LOT 3 - Adult Fiction Irish Rights

title: LOT 4 - Junior Fiction UK Rights

title: LOT 5 - Junior Non-Fiction UK Rights

region: UKN

description: Library books

description: Library books

description: Library books

description: Library books

description: Library books

description: Library books

Education Authority NI

locality: Ballymena

postalCode: BT42 2HS

streetAddress: Ballee Road West

description: Regional or local authority

description: Education

legalName: Education Authority NI

PETERS LIMITED

locality: BIRMINGHAM

postalCode: B5 6RJ

streetAddress: 120-130 Bromsgrove Street

legalName: PETERS LIMITED

I.E.S. LIMITED

region: IE

locality: LEIXLIP

countryName: Ireland

streetAddress: Weston Industrial Estate Salmon Leap

legalName: I.E.S. LIMITED

name: The Education Authority incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award. decision. The standstill period, which was for a minimum of 10 calendar days, provided time for the

title: LOT 1 - Adult Fiction (UK Rights)

title: LOT 2 - Adult Non-Fiction (UK Rights)

title: LOT 3 - Adult Fiction (Irish Rights)

title: LOT 4 - Junior Fiction (UK Rights)

title: LOT 5 - Junior Non-Fiction (UK Rights)


description:
STFC (UKRI) had a requirement for a contractor to carry out the redevelopment and refurbishment of existing building R4 at the Rutherford Appleton Laboratory in Oxfordshire.
This tender was run using the Crown Commercial Services Construction Works and Associated Services Framework (RM6088). Additional information: CCS Additional Client User Agreement Reference: CWAS-145-2020

description: Oxfordshire

title: UKRI-1183 - R4 Building Redevelopment

description: Overhaul and refurbishment work

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale: This procurement was managed as a fully compliant competition via the Crown Commercial Services Construction Works and Associated Services framework, reference RM6088. This framework was procured and established in 2019, fully compliant with all applicable procurement regulation and legislation at the time of creation. Use of the framework through the use of further competition remains compliant with those same regulations.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research and Innovation

legalName: UK Research & Innovation

8build Limited

postalCode: E1 8EU

streetAddress: 64 Leman Street

scale: large

legalName: 8build Limited

UK Research and Innovation

legalName: UK Research and Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=619614941
 GO Reference: GO-2021818-PRO-18760344


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Premier Minicab Services

locality: Surbiton

postalCode: KT6 6AL

streetAddress: 135 Ewell Road

legalName: Premier Minicab Services


description:
The care pathway being commissioned consists of pre-appointment communication with patients, the diagnostic investigation and a report being sent to the referrer which covers a description of the investigation and an interpretation of the results. A detailed management plan is not required. Structured reporting will be encouraged to support local referrers in their options for further clinical management. The Service will need to be fully quality assured, validated and supported by the Commissioner.
The Provider must aim to provide an excellent patient experience during all parts of the process – to include the examination and the administrative services.
For the term of the current AQP Contract period payment will be made in accordance with a local tariff.  No revenue guarantees will be offered and Service Providers must take the commercial risk on referral levels.

description: Sheffield, South Yorkshire

title: NHS Sheffield CCG : Cardiology Diagnostics (Ambulatory ECG) Services AQP

description:
The aim of the Service is to aid early diagnostics and avoid the need for unnecessary referral to secondary care, or to support the shift of activity into a primary care setting. It is important that the use of 24 hour ECG is governed by evidence-based guidelines.
The Service will provide a 24 hour ECG test with appropriate clinical interpretation for GPs who wish to investigate patients at low risk of significant cardiac pathology, who have previously had a 12-lead ECG and for whom they wish to investigate further.

description: Miscellaneous health services

NHS Sheffield CCG

locality: Sheffield

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Rd

description: Body governed by public law

description: Health

legalName: NHS Sheffield CCG

NHS Improvement

legalName: NHS Improvement


title: Property Services - Water Hygiene Monitoring - 08b - East Midlands & East Anglia

description:
THIS IS A WORKS AND SERVICES TYPE OF CONTRACT - WATER HYGIENE MONITORING
This notice relates to Water Hygiene Monitoring services to properties owned/managed by Metropolitan Housing Trust Limited trading as Metropolitan Thames Valley Housing (MTVH).  See tender documents for additional information.
The works envisaged in this specification may include but are not limited to:
Implementing the Water Hygiene Control Schemes as identified by the specific site Risk Assessments. These will be in accordance with the guidance detailed within the HSE Guidance Document “HSG 274 Parts 1,2 and 3 more specifically Legionnaires Disease Part 2:The Control of Legionella Bacteria in Hot & Cold Water Systems and the Approved Code of Practice L8”.
Carrying out one off remedials from WRAs
Carrying out CWB, Sump, Waste Water Pump servicing/maintenance, inclusive of all pipework within the demise of the site, inclusive of the building
Ammonia Testing
Sewage Tank Emptying/Maintenance
TMV servicing/maintenance
CWST/Booster Tank maintenance

description: It is intended that the Authority will shortlist up to 6 contractors per lot to be invited to submit initial tenders (subject to the receipt of a sufficient number of satisfactory SQ responses).

title: Property Services - Water Hygiene Monitoring - 08b - North London

title: Property Services - Water Hygiene Monitoring - 08b - London South

relatedLot: Lot 1 - East Midlands & East Anglia

description: EAST MIDLANDS (ENGLAND),East Anglia

region: UKF

description: Instantaneous or storage non-electric water heaters

description: Electric instantaneous or storage water heaters and immersion heaters

description: Electric pumps

description: Pumps and compressors

description: Water pumps

description: Hygiene monitoring and testing equipment

relatedLot: Lot 2 - North London

description: LONDON

description: Electric pumps

description: Pumps and compressors

description: Water pumps

relatedLot: Lot 3 - London South

description: LONDON

description: Electric pumps

description: Pumps and compressors

description: Water pumps

description:
THIS IS A WORKS AND SERVICES TYPE OF CONTRACT - WATER HYGIENE MONITORING
MTVH is seeking proposals from suitably qualified and experienced Contractors to enter into a framework agreement for the delivery of Water Hygiene Monitoring services to its housing stock.

description: Repair and maintenance services

METROPOLITAN THAMES VALLEY HOUSING

postalCode: N14 6PW

streetAddress: The Grange, 100 High Street, Southgate

description: Body governed by public law

description: Housing and community amenities

legalName: METROPOLITAN THAMES VALLEY HOUSING

Metropolitan Housing Trust Ltd

legalName: Metropolitan Housing Trust Ltd

description:
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Y3U972583S
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Repair-and-maintenance-services./Y3U972583S
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Y3U972583S
 GO Reference: GO-2021712-PRO-18554118


status: planned

description: Market Engagement of the proposed service specification.

title: National Joint Registry: Statistical Analysis, Support and Associated Services

description:
The Healthcare Quality Improvement Partnership (HQIP) is seeking to procure services for the National Joint Registry (NJR) and wishes to engage with the market about the service specification before going out to tender.
The purpose of this notice is intended to encourage feedback about the service specification for the NJR Statistical Analysis, Support and Associated Services.
The draft Service Specification and Market Engagement Questionnaire can be obtained via the HQIP Source2Contract portal.
Please click on the link below to express an interest.
http://redirect.transaxions.com/events/b7jMk
The questionnaire will be open until 12 noon on the 14.06.21.
The NJR currently comprises of two core service areas:
1)	NJR Data management, solutions and (optional) associated services
2)	NJR Statistical analysis, support and associated services
The NJR: Data Management, Data Solutions and Associated Services specification is advertised on a separate Prior Information Notice.

description: Hospital support services

streetAddress: 27A Harley Place

description: Body governed by public law

description: Health


status: unsuccessful

statusDetails: discontinued

description: This framework is for the provision of glue sticks, adhesive and adhesive tapes.

title: Glue Sticks, Adhesive and Adhesive Tapes – Y20045

description: Chemical products

Kent County Council (t/a KCS)

locality: West Malling

postalCode: ME19 4YT

streetAddress: Head Office, 1 Abbey Wood Group, Kings Hill

description: Regional or local authority

description: General public services

legalName: Kent County Council (t/a KCS)

Commercial Services Kent Ltds

locality: Kings Hill

streetAddress: 1 Abbey Wood Road

legalName: Commercial Services Kent Ltds


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

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

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

CLOVER CARS

locality: BROMLEY

postalCode: BR1 4LB

streetAddress: 3 OLD BROMLEY ROAD

legalName: CLOVER CARS


description:
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 2th April 2021. 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 from the 6th till the 14th April 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.

description: Security software package

title: Information Rights Software/PRO/PIN/2021

description: Software package and information systems

OPEN UNIVERSITY(THE)

locality: MILTON KEYNES

streetAddress: Walton Hall

description: Body governed by public law

description: Education

legalName: OPEN UNIVERSITY(THE)


name: DoJ Forensic Science Northern Ireland DoJ FSNI

title: Supply and Delivery of QIAGEN Extraction Kits and Consumables

name: Information withheld for security reasons

description: FSNI require Extraction Kits and Consumables for the extraction of DNA from various sample types (blood, semen, saliva, hair and skin cells).

description: Forensic Science NI, Seapark, Carrickfergus, Co Antrim

description:
The DNA Unit of Forensic Science Northern Ireland (FSNI) is currently validated under Home Office Regulations for the processing, sequencing and profiling of samples for the recovery of Human DNA profiles, to judicial standards.  This provides the basis upon which FSNI is permitted to upload DNA Profiles to the UK National DNA Database (NDNADB).  As a UK Forensic Science Provider (FSP) customer expectations are that FSNI be validated with the UK Home Office for the upload and searching of DNA profiles.
The Home Office require FSNI to hold Accreditation to current standards.  The Home Office require all DNA suppliers, wishing to avail of NDNADB functions, to be Accredited by the United Kingdom Accreditation Service (UKAS).  UKAS carry out inspection, testing and trials of Service Provision and Quality Assurance on behalf of the Home Office, thereby, giving the Home Office the confidence in FSNI processes and work standards to the expected level to meet Judicial Standards.
FSNI are required to conduct adequate testing and monitoring of current processes via scientific validation to standards set and approved by UKAS.  UKAS approve FSNI under ISO17025 for Testing Laboratories.  Without the Accreditation of UKAS, FSNI would not be permitted to conduct the current DNA processes and FSNI would no longer be in a position to meet customer demands.

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

description: Biological evidence collection kits

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
FSNI are required to conduct adequate testing and monitoring of current processes via scientific validation to standards set and approved by UKAS.  UKAS approve FSNI under ISO17025 for Testing Laboratories.  Without the Accreditation of UKAS, FSNI would not be permitted to conduct the current DNA processes and FSNI would no longer be in a position to meet customer demands.
The DNA Unit at FSNI have validated QIAGEN Extraction Kits and Consumables for the extraction of DNA from various sample types (blood, semen, saliva, hair and skin cells).  This validation has been accredited by UKAS as have the procedures for extraction.  These procedures are covered by the Quality Management System at FSNI and are subject to both internal audit and method witness by UKAS during surveillance and re-accreditation visits.  As such QIAGEN extraction kits and consumables provide a highly robust platform for the recovery of extracted DNA.
QIAGEN Extraction kits and consumables are approved by the Home Office as meeting the required standards under NDNADB requirements.
This DAC is being requested to allow FSNI to purchase QIAGEN Extraction Kits and Consumables directly from QIAGEN.  QIAGEN are the sole supplier and hold Intellectual Property Rights to these kits and consumables.  By purchasing these kits FSNI will obtain a License Agreement under which FSNI will be allowed to utilise the data recovered for Judicial Purposes.  This License is required as without it FSNI would be in breach of legislation under which QIAGEN could challenge the data recovered as in breach of the conditions for use of their Intellectual Property, such a challenge would diminish the validity of results produced by FSNI.

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

locality: BELFAST

postalCode: BT3 9ED

streetAddress: c/o Construction Procurement Delivery, Clare House, 303 Airport Road West

description: Body governed by public law

description: General public services

See VI.4.3 / Review procedure

locality: See VI.4.3 / Review procedure

legalName: See VI.4.3 / Review procedure

description: Please note that information relating to contractors engaged by the Northern Ireland Department of Justice,and associated bodies, is not published in any publicly accessible forum or publication. This is to protect such contractors, whose security and safety could be threatened by dissident terrorist organisations still active in Northern Ireland if their details became known. This is consistent with Regulation 50(6)(a).. The estimated contract value is a broad estimate only and includes additional quantum for unforeseen demand and to future proof. There is no guarantee of any level of business under this contract. The estimate is not deemed to be a condition of contract nor a guarantee of minimum demand or uptake. No compensation will be payable to a contractor should the actual demand be less than. That stated.. The successful contractor’s performance on this contract will be managed as per specification and regularlymonitored (see Procurement Guidance Note 01/12 Contract Management: https://www.finance-ni.Gov.uk/sites/default/ files/publications/dfp/PGN-01012-Contract-Management-Principles-Procedures-25-Sept-2017.PDF). Contractors not delivering on contract requirements is a serious matter. It means the public Purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in Construction and Procurement Delivery for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a notice of written warning and notice of unsatisfactory performance and this contract may be terminated.The issue of a notice of written warning and notice of unsatisfactory performance will result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of up to 3 years from the date of issue of the notice.


description: There is an option to extend by 2 further periods of 2 years up to a maximum contract period of 8 years.

description: Boiler and heating installation

description: Machinery for the production and use of mechanical power

description: Boilers

title: M2122-03 SUPPLY AND INSTALLATION OF NEW BOILERS, BOILER REPLACEMENT AND UP-GRADING OF EXISTING HEATING SYSTEMS AND ASSOCIATED WORKS TO VARIOUS ADDRESSES WITHIN THE BOROUGH OF SOUTHEND ON SEA.

description: Installation of new and upgraded heating systems and associated works including all making good

performanceTerms: Full details can be found in the procurement documentation (https://procontract.due-north.com)

description: Construction work

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1BA

streetAddress: Orchard House, Orchard Street

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

Legal Services Lincolnshire

postalCode: LN1 1YL

streetAddress: County Offices, Newland

legalName: Legal Services Lincolnshire

Palm Recycling Limited

locality: Kings Lynn

postalCode: PE34 3AL

streetAddress: Poplar Avenue, Saddlebow Industrial Estate

legalName: Palm Recycling Limited

Southend-on-Sea Borough Council

locality: Southend on Sea

postalCode: SS2 6ER

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: Housing and community amenities

legalName: Southend-on-Sea Borough Council

Castle Point Gas & Heating Co Limited

locality: Thundersley, Essex

postalCode: SS7 3PB

streetAddress: 21-25 Hart Road

legalName: Castle Point Gas & Heating Co Limited

High Court of Justice

locality: London

legalName: High Court of Justice


name: Milton Keynes Dons Sport and Education Trust

description:
This is a notice for social and specific services in accordance with Directive 2014/24/EU Article 74’. Buckinghamshire Adult Learning (BAL) is a service area within Buckinghamshire County Council (the Council), which has contracts with the Education Skills Funding Agency (ESFA) and the Education Funding Agency (EFA) to deliver training opportunities funded by them. Much of these are directly delivered by BAL but, in order to fully use its Apprenticeship and Adult Education Budget (AEB) allocation and ensure it addresses the key priorities of both the Council and the ESFA, it sub-contracts part of its delivery. This enables it to deliver to target markets and in geographical areas that it would otherwise be unable to reach.
Funding for each academic year is provided to Buckinghamshire County Council on a yearly basis from the Education Skills Funding Agency. The Council is therefore seeking applications for the Provision of Delivery of Learning Services. The approved list will be based upon the type of programme delivery. The approved list will be in place for the next 3 years, which ends on 31/7/24.

description: Adult and other education services

title: Adult Learning - Approved Provider List

description: Adult and other education services

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: Education

legalName: Buckinghamshire Council

High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice

legalName: High Court

Adult Training Network

locality: Middlesex

postalCode: UB1 3EJ

streetAddress: Unit 3 Triangle Centre 399 Uxbridge Road Southall

legalName: Adult Training Network

Baltic Training Services

locality: County Durham

postalCode: DL5 6EN

streetAddress: Baltic House Aycliffe Industrial Estate Newton Aycliffe

legalName: Baltic Training Services

EMBS Community College

locality: Oxford

postalCode: OX4 3UT

streetAddress: 213b Barns Road

legalName: EMBS Community College

EYC Global

postalCode: EC1N 8LE

streetAddress: 63-66 Hatton Garden

legalName: EYC Global

Go Train

locality: Kent

postalCode: ME15 6YT

streetAddress: Sussex House 21-25 Lower Stone Street Maidstone

legalName: Go Train

locality: Greater London

postalCode: W2 5XP

streetAddress: 1 Montpelier Avenue Ealing

locality: Milton Keynes

postalCode: MK1 1ST

streetAddress: Stadium MK Stadium Way

The Skills Network

locality: Selby

postalCode: Y08 8RY

streetAddress: Abbey Court 6-16 Benedict Drive

legalName: The Skills Network

Train Together Ltd

locality: Leicester

postalCode: LE4 1ET

streetAddress: 5 Barnshaw Park Leycroft Road

legalName: Train Together Ltd

Thera Trust

locality: Grantham

postalCode: NG31 7XT

streetAddress: The West House Alpha Court Swingbridge Road

legalName: Thera Trust

TRN (Train) Ltd

locality: Gateshead

postalCode: NE11 0EF

streetAddress: Endeavour House Colmet Court Queensway South Team Valley Trading Estate

legalName: TRN (Train) Ltd

Buckinghamshire Council

postalCode: HP19 7FF


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

description: Supply of Amphotericin (AmBisome®)to NHS Scotland.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

region: UKM

title: Amphotericin (Ambisome®)

description: Supply of Amphotericin (AmBisome®) to NHS Scotland. The Authority has awarded this Framework Agreement as a Single Supplier Framework per line.

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

description: Pharmaceutical products

procurementMethodRationale: Although the patent has expired on Ambisome® there is no known generic competition in the UK market place due to the difficulties in replicating the manufacturing process.

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Gilead Sciences Ltd

postalCode: WC1V 7EE

streetAddress: 280 High Holborn , Holborn

legalName: Gilead Sciences Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The total value in Sections II.1.7 and V.2.4 refers to the twenty four (24) months initial period and the total twenty four (24) months extension period.
(SC Ref:669682)


description: Potential additional phases as the project develops

description:
There will be an initial SQ issued to all interested parties,
following the SQ the tender will be issued to those successful and Tenderers will be assessed on both quality and price. The Quality Submission will carry a weighting of 70% of the overall assessment. The Price Submission will carry a weighting of 30% of the overall assessment.

electronicCataloguePolicy: required

description: Tullie House Museum and Gallery, Castle Street, Carlisle

description: Architectural, construction, engineering and inspection services

title: Tullie House Museum - Request for Architectural Services

description: Tullie House Museum and Art Gallery Trust are seeking to procure Architect and lead designer services for RIBA Stage 2 onwards, to assist in the development of the site as the initial phase of a larger development plan.

description: ARB Registration or equivalent

type: economic

minimum:
Professional Indemnity insurance cover of 10,000,000 GBP
Public and Employer's Liability insurance cover of 5,000,000 GBP

description:
You must be able to provide a copy of audited accounts for the last two years if requested.
The detailed grounds for discretionary exclusion of an organisation are set out in Annex C Exclusion Grounds for Public Procurement.

type: technical

description: ARB registration or equivalent

Tullie House Museum & Art Gallery Trust

locality: Carlisle

postalCode: CA3 8TP

streetAddress: Castle Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: Tullie House Museum & Art Gallery Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:223417)


description:
The FCA will be undertaking an RFI as an Information Gathering exercise for the Provision of  FCA Handbook website & Associated Services Solution. The RFI process will include a response to an online questionnaire that will be published on 19 November 2021, attendance of a Supplier Day on the 25 November 2021 followed by optional Supplier 1:2:1 sessions (dates to be confirmed).
Suppliers are required to complete the Supplier Day registration by Monday 22 November 2021 confirming attendance and providing details of attendees and sign the NDA without amendment that is published with this notice at https://www.delta-esourcing.com/respond/5X6938D533. Supplier must sign the NDA before attending the Supplier Day. Additional information: For any queries relating to this opportunity these must be raised through the messaging facility in Delta portal https://fca.delta-esourcing.com.

description: UNITED KINGDOM

description: Internet network

description: Networking, Internet and intranet software package

description: Internet and intranet software package

description: Internet browsing software package

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

description: Networking, Internet and intranet software development services

description: Internet browsing software development services

description: Internet services

description: Internet service providers ISP

title: FCA Handbook Website & Associated Services Replacement

description:
The current Handbook website is maintained by a third-party Contractor who provides the following services:
• Monthly updating and consolidation of the Handbook online content plus Print-on-Demand services
• Management of subscription services for the Handbook
• Ad hoc updating and corrections to content on www.handbook.fca.org.uk as required.
• Management of periodic improvements to support the usability of the Handbook website based on user feedback
• Providing MI to the FCA for effective monitoring of service delivery and functions
The Contractor currently uses database and content management solutions including XML editing and a pagination engine – all of which are contracted to third parties. The Hosting solution is provided by a third-party infrastructure provider.
The current Service Support Desk is provided by an alternative third-party. Using an application that allows the FCA to report and track issues and incidents identified by users.

Financial Conduct Authority

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Body governed by public law

description: Economic affairs

legalName: Financial Conduct Authority

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./5X6938D533
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5X6938D533
 GO Reference: GO-20211112-PRO-19227199


description:
Link-Up is a supplier registration and pre-qualification system used by buyers in all areas of the transport sector to have up-to-date and validated supplier information, and to procure efficiently in accordance within the meaning of Regulation 77 of the Utilities Contracts Regulations 2016 and Regulation 75 of the Utilities Contracts (Scotland) Regulations 2016, which is operated by Achilles Information Ltd.
Link-Up collaborates across the transport industry to share opportunities and supplier information. In doing so, Link-Up provides transparency for innovation while lowering barriers to entry for all market participants, including those with new technology and capability.

description: Contracts awarded by subscribing entities will be mainly for performance within the UK, although contracts may be awarded for other locations

title: Link-Up - Works

description: The subscribing entities reserve the right to conduct procurements under Link-Up using electronic auctions

performanceTerms: Where relevant, such conditions will be stated in the procurement documents.

reviewDetails: For contracts subject to the Utilities Contracts Regulations 2016 and the Utilities Contracts (Scotland) Regulations 2016, utilities are required to incorporate a standstill period at the point information on the proposed award of the contract is communicated to tenderers. That notification is required to provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Where the Utilities Contracts Regulations 2016 (SI 2016 No 274) apply, provision is made for aggrieved parties who have been harmed or are at risk of harm by a breach of duty under the regulations to take action in the High Court (England, Wales and Northern Ireland). Where the Utilities Contracts (Scotland) Regulations 2016 (SSI 2016 No 49) apply, provision is made for aggrieved parties who have been harmed or are at risk of harm by a breach of duty under the regulations to take action in the Sheriff Court or the Court of Session.

description: Construction work

qualificationSystemConditions: Link-Up registration will be the first stage of qualification. You can join via https://www.achilles.com/community/link-up/

ACHILLES INFORMATION LIMITED

locality: ABINGDON

streetAddress: 30 Western Avenue Milton Park,Milton

description: Railway services

legalName: ACHILLES INFORMATION LIMITED

See section VI.3

locality: See section VI.3

legalName: See section VI.3

description: Contact details for each individual procurement will be provided by the subscribing entity in the specific procurement documents. Information referenced in Section III.2) of this notice will, where relevant, be provided in the specific procurement documents by the subscribing entity. The award criteria as referenced in Section II.2.5) may for certain procurements covered by this notice be on a price-only basis. Electronic workflows, as referenced in Section VI.2) may be employed by some or all of the subscribing entities. Subscribing entities may reserve contracts as referenced in Section III.1.5). Details of the contact for review procedures covered by Section VI.4.1) will be provided by the subscribing entity. Link-Up may be used by subscribing entities to establish dynamic purchasing systems


title: Duncombe Barracks

description:
City of York Council wishes to award a contract for Housing Development Programme - Burnholme and Duncombe Barracks, ("the Contract"
This Contract has been split into two lots. Lot 1 is for Duncombe Barracks and Lot 2 is for Burnholme.
Burnholme is a scheme that will sit on 1.77 hectares and will compromise 71 houses and 14 apartments, all of which are to be timber framed. The site will accommodate 62 2-4 bed homes, 4 2-bed bungalows and 5 self-build plots. The apartments will be split between 10 1-bed and 4 3-beds.
Duncombe Barracks will occupy a site of 0.66 hectares and will have a total of 34 dwellings. These will be split between 23 2-4 bedroom homes and 11 1-bed apartments. There is also 1nr commercial unit to be constructed as part of this contract.
City of York are also including a potential for a further award for Ordnance Lane which will come under Lot 3. However, please refer to the tender documents for further information (ITT Part 1 - Instructions to Suppliers).
The value range for this project is £43,000,000 to £47,500,000.

title: Burnholme

title: Ordnance Lane

description: Construction work

description: Construction work

description: Construction work

title: City of York Council - Housing Development Programme - Burnholme and Duncombe Barracks

streetAddress: All submissions must be made electronically via the tendering portal - www.yortender.co.uk - the project reference number is DN561984.

awardCriteriaDetails: It is City of York's intention to award all lots to the same supplier. \n\nThis Contract has been split into two lots. Lot 1 is for Duncombe Barracks and Lot 2 is for Burnholme.\n\nCity of York are also including a potential for a further award for Ordnance Lane which will come under Lot 3. However, please refer to the tender documents for further information (ITT Part 1 - Instructions to Suppliers).\n\nThe value range for this project is £43,000,000 to £47,500,000.

description: Construction work

CITY OF YORK COUNCIL

locality: YORK

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Regional or local authority

description: General public services

legalName: CITY OF YORK COUNCIL

The High Court of Justice

postalCode: WC2A 2LL

legalName: The High Court of Justice


name: Ministry of Defence, Land Equipment, Dismounted Close Combat (DCC)

description: Gloucestershire, Wiltshire and Bristol/Bath area

title: Procurement of the C8 Safe Blank Firing System

description:
Weapons, ammunition and associated parts. The procurement of a Suppressor and Safe Blank Firing System for the C8 Rifle that includes mechanisms to disrupt the feed of and safely capture live rounds.  The system will include a suitable interface to allow Level 1 (User) fitment and removal of a SBFS and suppressor without the requirement for tools.
Note: It is recommended that potential suppliers refer to the DPQQ for full information. Quantity or scope: The procurement of a Suppressor and Safe Blank Firing System for the C8 Rifle that includes mechanisms to disrupt the feed of and safely capture live rounds.  The system will include a suitable interface to allow Level 1 (User) fitment and removal of a SBFS and suppressor without the requirement for tools.  The Full Operating Quantity is yet to be quantified however the current estimated through-life consumption quantity of SBFS for the C8 is approximately 2,000.

otherTerms: The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law and government policy. If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter to reflect any changes in national law or government policy whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise.

financialTerms: As detailed in the Invitation to Tender

tendererLegalForm: If a group of economic operators submits a bid, they must nominate a legal entity to tender and enter into the Contract with the Authority.

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract. The contracting authority/entity may oblige the successful tenderer to award all or certain subcontracts through the procedure set out in part 7 of the DSPCR 2011.

depositsGuarantees: A Parent Company or Bank Guarantee may be required

description:
The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.
A full list of the Regulation 23(1) and 23(2) criteria are at http://www.dcocontracts.mod.uk/delta/project/reasonsForExclusion.html#dspr
Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.
Candidates who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.
Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.

description: Where an Agent is representing multiple original equipment manufacturers (OEM), an Agent may propose only one complete system from each OEM they represent, with a maximum of two bids submitted from any agent.  In such instances, the Agent would be required to submit a separate response for each solution.  The Authority will not consider more than one response from a single OEM.

description: Purchase

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood

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

description: Defence

roles: mediationBody reviewContactPoint

locality: BRISTOL

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy.  If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise.  The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications
 Advertising Regime OJEU:- This contract opportunity is published in the Official Journal of the European Union (OJEU),the MoD Defence Contracts Bulletin and www.contracts.mod.uk
The Risk Assessment Reference (RAR) for this project is: RAR-C8F25CCJ
The Cyber Risk Rating is: Very Low
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on https://www.dcocontracts.mod.uk/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
Suppliers must log in, go to your Response Manager and add the following Access Code: GUK6966582. Please ensure you follow any instruction provided to you here.
The deadline for submitting your response(s) is 14/02/2021 23:55. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ's) or the User Guides or contact the MOD DCO Helpdesk by emailing - support@contracts.mod.uk or call 0800 282 324.
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on http://www.dcocontracts.mod.uk.
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 GO Reference: GO-202115-DCB-17596449


title: Insurance

title: Cyber Insurance

description: Cyber Insurance

description: Insurance services

description: Insurance services

title: Insurance Services

description:
Progress Housing Group is seeking to appoint Single Provider to meet its requirements for insurance services Progress Housing Group is looking to work with bidders who are able to provide solutions that are appropriate to the current and future requirements of Progress Housing Group.
The scope of the Services is as follows:
Lot 1
Material Damager
Works in Progress
Business Interruption
Money
Public Liability
Employers Liability
Professional Negligence
Motor Fleet
Engineering
Computers
Crime
Terrorism
Directors and Officers
Environmental Liability
Lot 2
Cyber insurance

description: Financial and insurance services

Progress Housing Group

locality: Leyland

postalCode: PR25 2LW

streetAddress: Sumner House, 21 King Street

description: Body governed by public law

description: Housing and community amenities

legalName: Progress Housing Group

locality: Preston


description:
Following the recent formation of NHS Kent and Medway CCG and the expected changes around ICS/ICP development, the CCG are currently actively reviewing their procurement strategy and plans for 2022/23 to ensure appropriate community provision to support the local system and aid COVID recovery.
The term of the contract will be one year only.

title: NHS Kent and Medway CCG Anti-Coagulant Thanet

description:
The CCG is seeking interest from providers for Adult Anti-coagulation services in Thanet area.
This expression of interest (EOI) may be used to inform future service improvement opportunity and there are no specifications for these areas. This EOI does not commit the commissioner to undertake any subsequent procurement process for the service

description: Health services

NHS Kent and Medway CCG

locality: Ashford

postalCode: TN23 1PP

streetAddress: Kent House, 81 Station Road

description: Body governed by public law

description: Health

legalName: NHS Kent and Medway CCG

description:
Under each project we have provided a copy of:
a) PIN overview
b) PIN Information
c) Specification(s)
these can be accessed via download from the EU Supply system.


name: STAFFORDSHIRE AND LANCASHIRE COMMISSIONING SUPPORT UNIT

description: 24 months

description: Possibility of extending the term by up to another 24 months beyond the initial contracted term at Commissioners' request.

description:
The online counselling service will provide children and young people (C&YP) from the ages 11-18 years old resident and registered with a GP in Leicestershire County, Leicester City and Rutland who are experiencing emotional and or mental wellbeing/ mental health issues with direct access to friendly safe information, support and advice, including:
• access to web chat,
• one to one chat sessions,
• email correspondence,
• Easy to use website for information and articles,
• An online one-to-one counselling service which is delivered via instant messaging,
• live chat session with trained counsellors according to each client's needs in an age-appropriate way,
• a secondary intervention of signposting to other local and national agencies for ongoing support, advice and information to address client's needs.

description: Health and social work services

title: ONLINE COUNSELLING SERVICES FOR 11 - 18 YEAR OLDS IN NHS LEICESTER, LEICESTERSHIRE & RUTLAND CLINICAL COMMISSIONING GROUPs (CCG

description: Mental health

description: Health and social work services

name: East Leicestershire and Rutland Clinical Commissioning Group

postalCode: LE3 8TB

streetAddress: Room G30, Pen Lloyd Building, County Hall, Glenfield, Leicester LE3 8TB

description: Body governed by public law

description: Health

name: West Leicestershire Clinical Commissioning Group

locality: Loughborough

postalCode: LE11 2TZ

streetAddress: 56 Woodgate, Loughborough LE11 2TZ

Leicester City CCG

postalCode: LE1 6NB

streetAddress: St Johns House, 30 East Street, Leicester LE1 6NB

legalName: Leicester City CCG

East Leicestershire & Rutland CCG

legalName: East Leicestershire & Rutland CCG

locality: RUGELEY

streetAddress: Anglesey House,Towers Business Park

description: Regional or local authority

description: Health

leicester city ccg

streetAddress: St. Johns House, 30 East Street, Leicester, Leicestershire, LE1 6NB

legalName: leicester city ccg

streetAddress: 55 Woodgate

KOOTH PLC

locality: LONDON

postalCode: EC1Y 1AA

streetAddress: 2nd Floor,Epworth House, 25 City Road the Epworth LONDON EC1Y 1AA GB

legalName: KOOTH PLC

description:
To register on the Bravo portal
If your organisation has registered previously, you do not need to re-register.
1) Register on the portal webpage at https://mlcsu.bravosolution.co.uk (registration and use of the website is free of charge).
2) Once registered, candidates must Express their Interest (when the tender is published) by:
a)	logging into the ML CSU eTendering Bravo portal
b)	selecting response to ITT_799,
c)	select Open Access ITT_799,
d)	search for and access listing related to this contract and view details,
e)	click on Express Interest link.
3) Once you have expressed your interest, please access the My ITTs page, where you can view all the documentation (and download if required) and construct your reply in the bravo online questionnaire, as instructed. The deadline will be detailed in the tender documentation.
For technical support in submitting your Expression of Interest or registering on the 'Bravo Solution' Electronic Sourcing system please contact the Bravo Solution helpdesk via Tel: 0800 069 8630 or email: help@bravosolution.co.uk
All communications from Bidders (including their Bidder Members) during the period of the Procurement must be directed to MLCSU via the 'messaging' area within the ML CSU online procurement portal: https://mlcsu.bravosolution.co.uk. Strictly no other forms of communication to MLCSU or the Commissioner will be accepted (including telephone calls, postal queries/submissions, faxes or email communications) during this period.
NOTES
"Light Touch Regime" services
This procurement is for clinical services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations ("Regulations"). Accordingly, the contracting authorities are only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authorities are not voluntarily following any other part of the Regulations.
The procedure which the contracting authorities are following is set out in the tender. As the CCG is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013 these Regulations also apply to this procurement.
Right to Cancel
The contracting authority reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract or contracts and does not bind itself to accept the lowest tender, or any tender received, and reserves the right to award a contract in part, or to call for new tenders should it consider this necessary. The contracting authority shall not be liable for any costs or expenses incurred by any candidate or tenderer in connection with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed. All dates, time periods and values specified in this notice are provisional and the contracting authority reserves the right to change these.
Transparency
The contracting authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR. In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the contracting authority. Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act 2000 and the Environmental Information Regulations 2004. Further information on transparency can be found at: https://www.gov.uk/government/publications/procurement-and-contracting-transparency-requirements-guidance


description:
The DPS agreement will run for an initial term of 4 years which may be extended as required on a rolling basis at the sole option of the Council.
The duration of call-off contracts awarded from the DPS will be dependent on the needs of the specific requirement and will be clearly advertised within the appointment documentation.
The Joint Agency Dunsbury Appointment will be for an initial period of 3 years with possibility of extending the term on a rolling basis in increments to be agreed, subject to the agreement and performance of both parties, to a maximum term of 6 years.

description:
DPS SCOPE OF SERVICES
The general scope of services that the Council may utilise the DPS includes for, but is not limited to, the following:
•	Provide premarketing advice report to the Council for agreement on strategy.
•	Market offices/industrial premise within the Council's property portfolio on a sole or joint agency basis.
•	Provide marketing advice and market updates.
•	Provide regular formal marketing updates and weekly reports on viewings and follow up.
•	Secure Occupiers of acceptable financial covenant strength on the most advantageous lease terms to create an appropriate tenant mix for place making.
•	Assist the Asset Manager in seeing disposals through to lease completion with the Council's chosen legal team.
DPS APPLICATION PROCESS
All initial applications to the DPS will be processed and evaluated in accordance with the entry criteria outlined within the Call for Applications document.
Any candidate applying to join the DPS after the initial DPS return deadline will have their application assessed against the same criteria.  Suppliers applying after the initial DPS return deadline are required to alert the council to the submission using the correspondence function in Intend.
Once the DPS is established and operational, subsequent applications will generally be assessed within the 10 working days required under Regulation 34 (16) of the Public Contracts Regulations (2015) but may be extended on occasion to 15 working days as allowed for under Regulation 34 (17).
In the unlikely event that the timescales for assessment set out above cannot be met, the Council will not call off contracts from the DPS until all outstanding applications have been properly assessed.
DPS CALL OFF PROCESSES
MINI-COMPETITION
A mini competition may be used where further testing of the market is required to ensure innovation, quality of services and cost competitiveness.
For standard mini-competition processes all suppliers will be invited to participate.
The council will administrate all mini-competition processes using its InTend e-sourcing system.
However, where the requirement is of a specialist nature, or where there are a large number of suppliers, a sifting brief may be used to reduce the number of participants.
A sifting brief will include a description of the project / services required, any additional participation requirements and the evaluation criteria that responses will be assessed against.  The brief will be published to all suppliers who will have the opportunity to demonstrate their capability and capacity to undertake the required services.
Sifting brief responses will be evaluated in accordance with the evaluation criteria set out within the brief.  Successful suppliers will be invited to participate in the mini-competition procedure. The assessment of responses will be used to produce a reduced shortlist of suppliers who will then be invited to submit mini-competition tenders.
Suppliers will generally be given at least 10 calendar days to submit their tender, although this timeframe may vary depending on the nature of the project. In exceptional circumstances suppliers participating in the mini competition may be given a maximum of 5 calendar days to submit their tender, which may or may not include for use of a sifting brief within this timescale.
Mini-competition documentation will include:
•	Specification
•	Evaluation criteria
•	Timetable
•	Submission requirements
•	Terms and conditions
Mini-competition bids will be evaluated and call off contracts awarded in accordance with the criteria published within the mini-competition documents.
The council will notify suppliers whether or not they have been successful and provide feedback to unsuccessful suppliers upon request.
The council may opt to include for a voluntary standstill period subject to reduced time periods, although there will be no obligation upon it to do so and the inclusion of a voluntary standstill period would not give rise to application of any of the remedies available to suppliers under the Public Contracts Regulations (2015).
DIRECT AWARD
A direct award mechanism may be utilised on the following grounds:
•	Repeat work basis - this applies where a supplier has undertaken a similar commission and has demonstrated suitable experience and knowledge through the delivery of this commission.  This applies not only to repetition of work let via the DPS, but also of work known to have been carried out by the supplier for other clients.
•	Consideration of supplier information - this applies where a supplier is selected upon the basis of particular sector experience, capability and capacity demonstrated within the optional additional information included for within the suppliers most recent submission of DPS information
•	Work development basis - this applies where a supplier is commissioned to undertake an initial set of activities, which subsequently identifies further sets of activities where it would be beneficial to the council to maintain continuity of supplier.
•	Time of the essence - this applies where the fulfilment of requirements is required on an urgent basis due to, for example, supplier failure, time limited economic opportunities, etc.
For direct awards the Council may consider the following when deciding upon which supplier to select:
•	Supplier bidding performance
•	Supplier delivery performance
•	Supplier specific sector experience
•	Supplier capacity
The Council may request information from suppliers which will assist with undertaking an objective decision on which supplier to sect for a direct award call off contract without giving rise to call off via assessed mini-competition process.
A direct award may be pursued with or without the use of further negotiation. Additional information: SCHEDULE OF DIVERGENCES FROM PUBLIC CONTRACTS REGULATIONS (2015)
The Council will establish the DPS in general compliance with Regulation 34 of the Public Contracts Regulations (2015), however due to time being of the essence and for market reasons the Council have made a number of divergences from the regulations, which the Council wish to bring to the attention of suppliers.
It is the Council's position that in subsequently submitting applications for inclusion onto the DPS that the divergences transparently stated below have been accepted and therefore cannot be subsequently challenged via the seeking of remedies set out within Part 3 of the Public Contracts Regulations (2015).
In establishing the DPS the Council will not be applying from Regulation 34 (5) which requires that the DPS is to established in accordance with the Restricted Procedure as, due to time of the essence requirements in relation to the Council's development of Dunsbury Park, the Council is inviting tenders for the Dusnbury Park appointments in parallel with establishing the overall DPS rather than inviting tenders for these appointments following establishment of the DPS.
The Council is also diverging from Regulation 34 (9) through reducing the initial time limits for application from 30 calendar days to 21 days in order to meet need at Dunsbury Park within the required timescales.
The Council may also depart from Regulation 34 (21) from time to time via the use of an initial sifting brief assessment for call off contracts let via mini-competition as set out within Section II.2.4. above.
The Council may depart from Regulations 34 (21), (22), (23) and (24) from time to time when opting to award call off contracts via direct award to a supplier selected by the Council via application of the criteria set out within the call off process set out within Section II.2.4. above.
Suppliers will have the option of submitting additional information which may include but is not limited to the information types listed below at point of application or future update.
•	Commission percentage/s
•	Company information, sectors and experience
•	Agent CVs, rates and availability
This will enable to development of the DPS on an e-catalogue basis in general accordance with Regulation 36 (11 - 13) which will assist in informing and streamlining direct award call off contract processes.

description:
The Commercial Property Agency Appointment DPS will only be available for the Council to access and will not be open to any other UK contracting authorities to use.
The DPS is being established in order to appoint commercial property agents to actively promote the letting of vacant business/employment space at sites within the Council's current and future nationwide property portfolio.

description: Development services of real estate

description: Buying and selling of real estate

description: Letting services of own property

description: Renting or leasing services of own property

description: Building rental or sale services

description: Land rental or sale services

description: Property management services of real estate on a fee or contract basis

description: Building surveying services

description: Surveying services

title: DPS - Commercial Property Agency Appointments (Including appointments for Dunsbury Park)

description:
Portsmouth City Council ('the council') is inviting requests to participate from suitably qualified suppliers to be admitted to a dynamic purchasing system (DPS) to provide Commercial Property Agency Services.
Applicants must be registered with and act in compliance with the standards set out by Royal Institution of Chartered Surveyors (RICS) or equivalent.
In order to meet urgent need for services to support delivery of Dunsbury Park via the appointment of joint agencies, tenders are being sought from the market for these appointments in parallel with the establishment of the DPS.
Joint agencies will be appointed in respect of Dunsbury Park. One contract for a regional agency and another for a national agency. Agencies can apply for either of both opportunities, however an agency will only be awarded one contract.
The Council is targeting to have the DPS operational, and agents appointed to Dunsbury Park by 17th December 2021.
The total value of the DPS is currently estimated to be £1,000,000. Agency fees for Dunsbury park are estimated to be in the region of £600,000. Agency fees for other sites within the Council's property portfolio are estimated to be in the region on £400,000.
The DPS agreement will run for an initial term of 4 years which may be extended as required on a rolling basis at the sole option of the Council.
The duration of call-off contracts awarded from the DPS will be dependent on the needs of the specific requirement and will be clearly stated within the appointment documentation.
In respect of the Dunsbury Park appointments the initial contract term will be for the period of 3 years, extendable in increments to be agreed to a maximum total term of 6 years.
The terms and conditions for participation in the DPS will be Portsmouth City Council's standard DPS agreement. The terms and conditions for the call-off contracts will be Portsmouth City Council's standard contract for commercial property agents.
Once the DPS is established, a number of call-off mechanisms will be available to the Council to use, which can be summarised as:
•	Mini competition - with or without use of initial sifting brief
•	Direct award - with or without negotiation
In accordance with RICS guidelines (RICS Guidance Notes), agencies appointed to contracts under this DPS are required, over the term of the appointment, to immediately report any conflicts of interest.
The procurement timetable for establishment of the DPS and award of the Dunsbury Park (DP) appointments is set out below:
•	Contract notice published on Find-a-Tender Service - Tuesday 16th November 2021
•	Documents available on In-tend - Tuesday 16th November 2021
•	Supplier briefing - Monday 22nd November 2021 10:00 - 11:00
•	Deadline for requests for clarifications - Friday 26th November 2021 at 17:00
•	Deadline for submissions of DPS applications and Dunsbury Park (DP) bids - Monday 6th December 2021 at 12:00
•	Interviews for DP appointments - Thursday 9th & Friday 10th December 2021
•	Establishment of DPS & award of DP appointments - Friday 17th December 2021
•	Voluntary Standstill for DP appointment - 17th December 2021 - 20th December 2021
Applicants who wish to attend the supplier briefing should send their requests via InTend correspondence ideally by no later than 19th November 2021. The briefing will be provided remotely via Microsoft Teams.
The Call for Applications and associated documentation can be accessed via the Council's e-sourcing solution InTend which will be used to administrate the procurement process and subsequent operation of the DPS. The system is free to use and can be accessed via the link below:
https://in-tendhost.co.uk/portsmouthcc/aspx/home
Application is via completion and submission of completed SSQ and Dunsbury Park specific Quality Assessment Questions & Pricing Information documentation via InTend by the deadline stated above.

description: Real estate agency services on a fee or contract basis

PORTSMOUTH CITY COUNCIL

locality: Portsmouth

postalCode: PO1 2BG

streetAddress: Portsmouth City Council

description: Regional or local authority

description: General public services

legalName: PORTSMOUTH CITY COUNCIL

The High Court of Justice

locality: London

streetAddress: The Strand


description: The supply and installation of flooring in Corporate Buildings and Housing Estate

description: Floor coverings

description: Parquet flooring

description: Floor laying and covering work

description: Floor-laying work

description: Laying work of flexible floor coverings

description: Floor-covering work

description: Wood flooring work

description: False floor installation work

title: Corporate and Housing Flooring

description: Floor-laying and covering, wall-covering and wall-papering work

Sheffield City Council

locality: Sheffield

postalCode: S1 4PL

streetAddress: Level 8, East Wing, Moorfoot

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Level 2, North Wing, Moorfoot

description: Regional or local authority

description: General public services

Pyramid Linoleum and Carpets Co Ltd

legalName: Pyramid Linoleum and Carpets Co Ltd