description:
Supply, test and commission 2 (two) harbour mobile cranes at the Port of Dover Refrigerated Cargo Terminal for the discharge and loading of containers, bulks and general cargo.
Supply shall include all associated project services such as warranty, training, service and support.

description: Cranes

description: Harbour cranes

description: Quayside cranes

title: Mobile Harbour Cranes

description: Harbour cranes

procurementMethodRationale:
Dover Harbour Board (DHB) is a Utility as defined in the Regulations, and through its wholly owned subsidiary Port of Dover Cargo Ltd (PoDCL), it operates a Refrigerated Cargo Terminal in the Western Docks at the Port of Dover. PoDCL handles weekly cargo of fresh fruit for the UK market as well as handling break bulk, steel, grain, aggregates and project cargo that directly supports UK supply chains.
In 2017 DHB tendered the procurement of two Mobile Harbour Cranes (MHCs) that were brought into operation in late 2019. However, both cranes suffered significant and unforeseeable structural failures in 2020 which resulted in them having to be removed from service. Only one crane has been brought back in to service with a reduced lifting capacity, but it is subject to monthly inspections which means it is out of service for several days a month. Based on previous experience, there are concerns that the crane could cease working which does not provide DHB and PoDCL with a reliable solution for the short to medium term.
For resilience in recent months, DHB made its two older cranes available to PoDCL to maintain port cargo operations until both older cranes had to be taken out of service in early 2021 due to unforeseeable mechanical problems. The Port cannot undertake cargo operations safely without reliable MHCs having due regard to the welfare of DHB and PoDCL operatives and other port users.
MHCs are highly specialized large complex assets. The exceptionally long lead-time necessary to procure, design, manufacture, deliver and commission two new replacement cranes is not compatible with the extreme urgency of the unforeseeable circumstances that DHB has experienced even if an accelerated procedure were to be followed.
Only three suppliers submitted tenders to meet DHB requirements in the 2017 procurement and so DHB has approached the second ranked tenderer, Liebherr Great Britain Limited, who have two MHCs available immediately, one second-hand and one fully manufactured, which meet the specification requirements of DHB.
Procedures with a prior call for competition could not be complied with (even on the basis of an accelerated procurement process) as Liebherr only have these two MHCs currently available for purchase with immediate delivery.
The contract has not been entered in to at the date of publication of this notice and it is not intended to enter in to contract until 30 days after the publication date of this notice.

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

Dover Harbour Board

locality: DOVER

streetAddress: Harbour House,Marine Parade

description: Port-related activities

legalName: Dover Harbour Board

Liebherr - Great Britain Limited

locality: Biggleswade

legalName: Liebherr - Great Britain Limited

High Court of England and Wales

legalName: High Court of England and Wales


title: HMP Onley and HMP Rye Hill

status: planned

description:
NHS England – Midlands is looking to gauge the potential market interest for providing Integrated Healthcare services at HMP Onley and HMP Rye Hill.
The proposed contract is for an initial term of 7 years with an extension of up to 3 years (i.e. 7+3 = 10) commencing on 1st October 2022. However, please note the contract term will be subject to final approval by the commissioner. The estimated total contract value for the period of 10 years is £78,000,000.
The aim of the market engagement exercise is to inform potential providers of the opportunity and to assist the commissioner in deciding on the most appropriate strategy for the future procurement.
If you wish to attend the market engagement events and to complete the questionnaire please register on the EU Supply website https://uk.eu-supply.com/login.asp?B=UK . The project reference is 44761 - Market Engagement Event for the Provision of Integrated Healthcare Services for HMP Onley, HMP Rye Hill and new prison at Glen Parva.
The market engagement event is planned for the Wednesday 7th July 2021 from 09:30 to  12 noon  with 1:1 sessions commencing at 01:00.  Organisations who wish to attend the Market engagement event and/or a 1:1 session must complete and submit the questionnaire by 6pm on 5th July 2021. Please note that no more than three individuals per organisation can attend the event. Microsoft Teams invitations will be sent after the closing date.

title: New prison at Glen Parva

description:
NHS England – Midlands is looking to gauge the potential market interest for providing Integrated Healthcare services at new prison at Glen Parva.
The proposed contract is for an initial term of 7 years with an extension of up to 3 years (i.e. 7+3 = 10) commencing on 1st April 2022. However, please note the contract term will be subject to final approval by the commissioner. The estimated total contract value for the period of 10 years is £75,000,000.
The aim of the market engagement exercise is to inform potential providers of the opportunity and to assist the commissioner in deciding on the most appropriate strategy for the future procurement.
If you wish to attend the market engagement events and to complete the questionnaire please register on the EU Supply website https://uk.eu-supply.com/login.asp?B=UK . The project reference is 44761 - Market Engagement Event for the Provision of Integrated Healthcare Services for HMP Onley, HMP Rye Hill and new prison at Glen Parva.
The market engagement event is planned for the Wednesday 7th July 2021 from 09:30 to 12 noon  with 1:1 sessions commencing at 01:00.  Organisations who wish to attend the Market engagement event and/or a 1:1 session must complete and submit the questionnaire by 6pm on 5th July 2021. Please note that no more than three individuals per organisation can attend the event. Microsoft Teams invitations will be sent after the closing date.

description: Willoughby, Rugby

scheme: CPV

description: Medical practice and related services

description: Blaby, South Leicestershire

description: Medical practice and related services

title: Market Engagement Event for Integrated Healthcare Services at HMP Onley, HMP Rye Hill and the new prison at Glen Parva

scheme: CELEX

description:
NHS England - Midlands will be tendering for an Integrated Healthcare Service for HMP Onley, HMP Rye Hill and the new prison at Glen Parva.
A Market Engagement Event has been scheduled to take place on Wednesday 7th July 2021 via Microsoft Teams.  There will also be an opportunity for a 1:1 session with the commissioners

description: Health services

mainProcurementCategory: services

NHS England - Midlands

locality: Mansfield

postalCode: NG21 0HJ

countryName: United Kingdom

streetAddress: Birch House, Ransom Wood Business Park, Southwell Road West

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS England - Midlands

description: Any response to this PIN notice will not automatically entitle your involvement in any future procurement exercise. Any procurement conducted as a result of this notice will be advertised separately and all organisations wanting to participate will need to respond to the procurement advertisement as and when it is published. Arden and GEM CSU welcomes and appreciates your organisation's effort in registering your interest to participate in the procurement exercise related to this PIN notice, but wishes to stress that your involvement at this stage will not carry any commercial advantage in any ensuing procurement process.

initiationType: tender


title: Fencing Services - North Riding Beat

currency: GBP

status: active

description: Fencing Services to the North Riding Beat of Yorkshire Forest District

variantPolicy: notAllowed

title: Fencing Services - York Beat

description: Fencing Services to the York Beat of Yorkshire Forest District

title: Fencing Services - Cleveland Beat

description: Fencing Services to the Cleveland Beat of Yorkshire Forest District

title: Fencing Services - Yorkshire Forest District

description: Fencing Services to the Yorkshire Forest District. This Lot is for the mini-competition of any works valued at above £5,000 and will cover the whole of Yorkshire Forest District

title: Barrier Maintenance Services - North Riding Beat

description: Barrier Maintenance Services to North Riding Beat of Yorkshire Forest District

title: Barrier Maintenance - York Beat

description: Barrier Maintenance Services to York Beat of Yorkshire Forest District

title: Barrier Maintenance - Cleveland Beat

description: Barrier Maintenance Services to Cleveland Beat of Yorkshire Forest District

description: YORKSHIRE AND THE HUMBER

region: UKE

description: Erection of fencing

description: YORKSHIRE AND THE HUMBER

description: Erection of fencing

description: YORKSHIRE AND THE HUMBER

description: Erection of fencing

description: YORKSHIRE AND THE HUMBER

description: Erection of fencing

description: YORKSHIRE AND THE HUMBER

description: Erection of fencing

description: YORKSHIRE AND THE HUMBER

description: Erection of fencing

description: YORKSHIRE AND THE HUMBER

description: Erection of fencing

title: Forestry England - Yorkshire Fencing and Barrier Maintenance Framework

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: March 2025

description:
Forestry England will be awarding a framework agreement for the provision of services for Fencing and Barrier Maintenance in Yorkshire Forest District. across several management areas, including North Riding beat, York beat, and Cleveland beat.
The District wide estimated amount of fencing work each year is between 7 to 10 km (this may be subject to change slightly). Barrier maintenance also covers about 370 installations across the District and the work is to be done on a case-by-case basis and therefore, will not produce a regular output.

electronicInvoicingPolicy: allowed

description: Erection of fencing

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Forestry Commission

roles: buyer centralPurchasingBody

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park, Coldharbour Lane

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

description: Forestry

legalName: Forestry Commission

roles: reviewBody reviewContactPoint

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://www.delta-esourcing.com/tenders/UK-UK-Bristol:-Erection-of-fencing./VG6ND365XE
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/VG6ND365XE
 GO Reference: GO-2021312-PRO-17922435


description:
The Authority is managing this tender via an open tender process to source the most suitable banking service. It is envisaged the contract will be let on a 5+2 year basis. For further details, please read through the requirements specification and ITT documents Via Coupa: https://supplier.coupahost.com/quotes/public_events?customer=metpolice
You can register your interest and participate in the tender process via the Coupa Portal.
If you experience any issues with access and the service desk are unable to assist you, then place e-mail Hannah.lloyd@met.police.uk Additional information: If you experience any issues with access and the service desk are unable to assist you, then place e-mail Hannah.lloyd@met.police.uk

description: Metropolitan Police District (Greater London)

region: UKI

description: Financial and insurance services

title: Banking Services

description:
Overview and Scope of the Requirement
The Authority as the contracting authority is tendering for the supply of Services to the MPS.  The MPS/Authority is seeking through this tendering process to award a contract with a suitably capable Bidder to provide these services for an initial term of 60 months and a unilateral option of the MPS/Authority to extend for further periods of 24 months up to a maximum of 84 months for the total contract period.
BANK ACCOUNTS
MOPAC/MPS will require two main bank accounts:
	Fund Main Supply Account
	Fund Drawing Account
In addition to the main accounts approximately 80 bank accounts will be required by divisions and operational departments. Most of these accounts are operated on an imprest basis and are funded periodically.
Bank accounts are also maintained for holding significant balances on behalf of third parties (further detail in the Requirements Specification)
Bidders must be capable of opening/operating any reasonable number of bank accounts on behalf of MOPAC/MPS and be capable of closing accounts/opening new bank accounts within 48 hours of receiving the appropriate instruction.
Accounts must be open for the first day of the contract (currently 1st March 2022) and all necessary ancillary functions (ability to make deposits, withdrawals, intra account transfers and enquiries be in place).
BANK ACCOUNT STRUCTURE
The majority of bank accounts are currently pooled within a single group structure. A number of bank accounts are outside of the pooling arrangements as they hold non MOPAC/MPS balances (e.g. third party bank accounts).
Bidders must be capable of pooling any number of bank accounts into more than one pooling group if required and be capable of establishing automatic transfers/sweeps between nominated bank accounts.
THIRD PARTY FUNDS
MOPAC/MPS manages significant balances that have been confiscated under the Proceeds of Crime Act (POCA), held under other legislation deposited in the De-tained Monies Account (DMA), held under other legislation deposited in the Account Freezing Orders (AFO) account, held under other legislation deposited in the Anti-Terrorism Crime and Security Act (ATCSA) and other third party monies processed by police through the Divisional Account. The current bank provides a virtual ac-count service that facilitates the management of these funds.

performanceTerms: All performance related conditions are part of the suite of documents accessible on the Coupa portal.

description: Banking and investment services

Metropolitan Police Service

locality: LONDON

streetAddress: Kilburn Police Station

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

MOPAC

locality: London

legalName: MOPAC


description:
In the course of performing our obligations, we encounter issues with third parties which result in us making civil claims to recover the loss we have suffered.  The issues include:
•	damage to our assets (generally involving claims in negligence, failing to follow relevant HSE guidance when undertaking works, statutory claims against other statutory undertakers, claims under the New Roads and Street Works Act 1991 (NRSWA));
•	recovery of sums due to us for services provided (for example, contractual claims in relation to new connections and planned diversion works);
•	recovery of sums associated with the theft of gas (in pursuance of our Gas Act 1986 and licence obligations); and
•	on occasion, recovery of sums due from former employees under the terms of their contract of employment.

variantPolicy: allowed

description: Not applicable

region: UK

description: Gas distribution and related services

title: Debt & Damage Recovery Services

description:
Cadent Gas Limited (Cadent) is a standalone Gas Distribution business that owns and operates four of the eight UK Gas Distribution Networks, covering the East of England which
includes both the East Midlands and East Anglia, London, North West and the West Midlands. Cadent is the largest Gas Distribution company in the UK with a revenue of circa £2,115M per annum. Cadent relishes the role of providing an essential service that keeps the energy flowing to over 11 million homes, schools and businesses through a 131,000-kilometre distribution network.

description: Gas distribution and related services

procurementMethod: selective

type: suitability

description:
Cadent's None Disclosure Agreement (NDA) will need to be signed prior to PQQ documentation release. NDA's should be requested from and return to paula.clarke@cadentgas.com.
Once the signed NDA has been received additional details will be released as part of the PQQ.

procurementMethodDetails: Negotiated procedure with prior call for competition

CADENT GAS LIMITED

locality: COVENTRY

streetAddress: Central Boulevard Ashbrook Court,Prologis Park

description: Production, transport and distribution of gas and heat

legalName: CADENT GAS LIMITED

Cadent Gas Limited

locality: Coventry

streetAddress: Ashbrook Court

legalName: Cadent Gas Limited

description:
Interested tenderers should email paula.clarke@cadentgas.com in the first instance to receive a None Disclosure Agreement (NDA).
Once completed NDA's should be sent back to paula.clarke@cadentgas.com.
Upon receipt PQQ documentation will be issued with additional instructions.
PQQ information should be returned to paula.clarke@cadentgas.com by the 30th April 2021 at 16:00.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: cancelled

description: Extension of 1 x 12 months.

description: Award of PURCH1764 Provision Of A Framework For MacLay Residences Deep Clean Services

Technical

type: quality

type: price

description: Glasgow

status: complete

description: Award of URCH1764 Provision Of A Framework For MacLay Residences Deep Clean Services

description: Accommodation cleaning services

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
- Financial Turnover 2 years

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Crystal Services UK

postalCode: W3 6BJ

streetAddress: The Lyra, Portal Way

scale: sme

legalName: Crystal Services UK

Perfect Clean Edinburgh Ltd

region: UKM

locality: Edinburgh

postalCode: EH2 3JP

streetAddress: 13 Hill Street

legalName: Perfect Clean Edinburgh Ltd

description: (SC Ref:652229)


rel: prev

description: Older People - Whitchurch & Tongwynlais

title: Older People - Whitchurch & Tongwynlais

description: Older People - Whitchurch & Tongwynlais

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

ProCare Nursing Agency Ltd

postalCode: CF5 1GZ

streetAddress: Procare Nursing Agency Ltd

scale: large

legalName: ProCare Nursing Agency Ltd


description:
For mRNA purification we require a HPLC system which is capable of working in reversed phase conditions with a gradient elution. It also needs to run at elevated temperatures, requiring a column and eluent heater and a fraction collector.
This would be a framework agreement including maintenance, warranty, servicing, consumables and spare parts.

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

title: 2255 - Framework for the Ongoing Supply and Maintenance of HPLC Equipment

mainProcurementCategory: goods

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

description: Body governed by public law

description: Research and development

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, 1 Carlton Place

Verulam Scientific Ltd

locality: Bedford

postalCode: MK45 3QQ

streetAddress: 4 Appley Court, Appley Wood Corner

legalName: Verulam Scientific Ltd

description: (SC Ref:674722)


title: Maintenance of Non Specialist Systems (Intruder Alarms, CCTV, Access Control)

title: Maintenance of Specialist Integrated and Standalone Systems (Intruder Alarms, CCTV, Access Control)

title: Maintenance of Staff Attack Systems

title: Maintenance of Non Specialist Systems Intruder Alarms, CCTV, Access Control

description: Maintenance of Security Systems (Fixed) [1898149] Additional information: The estimated value for this contract is the highest value in the following range: 1,500,000 GBP to 6,500,000 GBP, which has been calculated on the basis of a 5 year Contract plus maximum 24 month extension and contingency for potential additional equipment or higher level of repairs during the contract period for all Clients for Lot 1.

title: Maintenance of Specialist Integrated and Standalone Systems Intruder Alarms, CCTV, Access Control

description: Maintenance of Security Systems (Fixed) [1898149] Additional information: The estimated value for this contract is the highest value in the following range: 2,100,000 GBP to15,000,000 GBP, which has been calculated on the basis of a 5 year Contract plus maximum 24 month extension and contingency for potential additional equipment or higher level of repairs during the contract period for all Clients for Lot 2.

title: Maintenance of Staff Attack Systems

description: Maintenance of Security Systems (Fixed) [1898149] Additional information: The estimated value for this contract is the highest value in the following range: 500,000 GBP to 2,500,000 GBP, which has been calculated on the basis of a 5 year Contract plus maximum 24 month extension and contingency for potential additional equipment or higher level of repairs during the contract period for all Clients for Lot 3.

description: Repair and maintenance services of security equipment

description: Miscellaneous repair and maintenance services

locality: Ballymena

postalCode: BT42 4QJ

streetAddress: Greenmount House, Woodside Industrial Estate, Woodside Road

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

RADIOCONTACT LTD

locality: BELFAST

postalCode: BT6 9HL

streetAddress: 37 Montgomery Road

legalName: RADIOCONTACT LTD

G4S SECURE SOLUTIONS UK LTD

locality: SUTTON

postalCode: SM1 4LD

streetAddress: Sutton Park House

legalName: G4S SECURE SOLUTIONS UK LTD

LONGMORE ELECTRONICS LTD

locality: LARNE

postalCode: BT40 1NQ

streetAddress: 97 Old Glenarm Road

legalName: LONGMORE ELECTRONICS LTD

title: Maintenance of Staff Attack Systems

description: This procurement is a joint procedure and Contract award is by a Central Purchasing Body. This Contract is not a joint Contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in Section I. The Contracting Authority has identified the Most Economically Advantageous Tender(s) (MEAT) on the basis of the “lowest price/cost” submission(s). Compliance with all elements of the Specification and all other requirements as listed in the Tender documentation has been demonstrated. Details of the evaluation process incorporating price and compliance were provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b).


name: Ministry of Defence - Defence Equipment and Support

description: FAST/00156 with Fujitsu Services Limited for software and hardware support and enhanced warranty to the Typhoon Iso Team, and warranties for NETAPP (Memory Banks that are attached to the servers as part of the Engineering Support System (ESS)) and Typhoon Training Flight (TTF) at RAF Coningsby and RAF Lossiemouth.

title: FAST/00156 - Typhoon ESS to provide repair, spares and enhanced warranty VTN

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

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: The Typhoon Delivery Team, part of the UK Ministry of Defence intends to extend the current FAST/00156 with Fujitsu Services Limited for software and hardware support and enhanced warranty to the Typhoon Iso Team, and warranties for NETAPP (Memory Banks that are attached to the servers as part of the Engineering Support System (ESS)) and Typhoon Training Flight (TTF) at RAF Coningsby and RAF Lossiemouth for a duration of seven months effective from April 1st 2021 – 31st October 2021.  This contract extension will have a maximum value of £167,239.07 over the seven-month period. It is considered that this contract extension can be placed with Fujitsu Services Limited using the negotiated procedure without prior publication pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulations 16 (1)(a)(ii) of the Defence and Security Public Contract Regulations 2011). This is for the following Technical Reasons: BAES are an approved design organisation under the Military Aviation Authority’s Design Approved Organisation Scheme (DAOS) and within that approval are listed as Senior Design staff with approval to certify Design Certificates for Typhoon software and Hardware. The Military Aviation Authority (MAA) requires that this DAOS approved organisation has extensive Typhoon Engineering Support Subsystem design experience and this currently cannot be achieved outside of the BAES environment in the case of UK ESS. BAES as the Design Authority determine the type and specification of the hardware we require, which is signed off by the Design Authorities safety and Airworthiness team. The support element alongside the warranties are to be placed with Fujitsu Services Limited, as they are the only supplier authorised by BAES to supply System Design Authority approved equipment and spares support to assure the validity of the design and use criteria detailed in the Declaration of Design and Performance (DDP) which covers the safety and airworthiness of the product and therefore the platform. In addition, Fujitsu Services Limited are the Manufacturer and Supplier of the hardware used at UK Main Operating Bases (MOBs), and therefore are the only supplier with the required Subject Matter Experts able to sustain the integrity of the systems. Furthermore, Fujitsu Services Limited is the only supplier possessing the specific know-how required to support the equipment and provide airworthiness, spares and specific knowledgeable engineers.  In addition, due to the ESS’ critical nature within the Typhoon Operation as a Safety and Airworthiness system, it is not possible to swap equipment as this would invalidate the Declaration of Design Performance and therefore presents intolerable potential Safety and Airworthiness and Security risks.

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

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

locality: Bristol

postalCode: BS34 8JH

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

description: Defence

Fujitsu Services Limited

locality: Hampshire

postalCode: RG22 4BY

streetAddress: Jays Close

legalName: Fujitsu Services Limited

Ministry of Defence

legalName: Ministry of Defence


title: Provision of Supported Living Services

title: Provision of Supported Living Services

description: Social work services

Bridgend County Borough Council

locality: Bridgend

streetAddress: Civic Offices

legalName: Bridgend County Borough Council

Drive Ltd

streetAddress: Unit 8, Cefn Coed, Nantgarw

legalName: Drive Ltd

Cartrefi Cymru Cooperative Ltd

region: UKL

streetAddress: 2 Waterton Cross Business Park, South Road

legalName: Cartrefi Cymru Cooperative Ltd

mirus-wales

streetAddress: Unit 5 Cleeve House, Lambourne Crescent

legalName: mirus-wales

Drive

legalName: Drive

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Social work services

description: Health and social work services

title: Provision of Supported Living Services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these
circumstances:
The outbreak and subsequent impact of the Covid-19 pandemic has meant that there has been a delay in implementing the procurement of Supported Living local area service call-off tenders via a Framework Agreement.
Bridgend County Borough Council has therefore made the decision to modify the existing contracts with Cartrefi (Lot 1), Mirus (Lot 2) and DRIVE Ltd (Lot 3) by extending the existing terms for a further 12 months to 31st March 2022.

description: (WA Ref:109006)


title: DWP Records Management Services

label: Start: (dd/mm/yyyy)

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

description:
The purpose of this tender is to appoint a single Supplier who will be responsible for the provision of a records management service which shall include:
an On-Site Records Management service. The primary business as usual operational elements of the Records Management Requirements are:
• Intake & Return of records
• Storage of records
• Retrieval
• Destruction of records
• Secure removal of confidential waste
• Management and maintenance of Records Management IT system
• User support
• Provision of Records Management consumables
As well as the BAU requirements listed, the specification also includes the requirement for a full File Audit of all records in storage. This will include the validation, reconciliation and consolidation of all Items.

description: Records management

Department for Work and Pensions

locality: Blackpool

postalCode: FY4 5ES

streetAddress: Commercial Directorate, Peel Park: the Shell, Level 2, Brunel Way

legalName: Department for Work and Pensions

name: The team will manage the procurement process through an eProcurement Solution Portal. All interested parties should register at https://dwp.bravosolution.co.uk and view the relevant details regarding how to participate.


description: Supply of Powered Rescue Equipment

name: Quality - As Detailed in Invitation to Tender Document

description: Firefighting equipment

title: Powered Rescue Equipment

description: Powered Rescue Equipment

reviewDetails: The Scottish Fire and Rescue Service (SFRS) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system.  The SFRS will incorporate a minimum 10 calendar day standstill at the point information on the contract award is communicated to tenderers.    The SFRS is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the SFRS, they suffer or risk suffering loss or damage.   The bringing  of court proceedings during the standstill period means that the SFRS must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition.  The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations.

description: Firefighting equipment

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Body governed by public law

description: Public order and safety

legalName: Scottish Fire and Rescue Service

WEBER RESCUE UK LIMITED

locality: WAKEFIELD

postalCode: WF1 5RG

streetAddress: SALES & SERVICE CENTRE, TADMAN BUSINESS PARK, TADMAN STREET

legalName: WEBER RESCUE UK LIMITED

locality: Glasgow

postalCode: G5 9TW

streetAddress: 1 Calton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: (SC Ref:646626)


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

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


title: NAC/2177 Gas Audits

name: NICEIC Consulting a trading brand of Certsure LLP

title: NAC/2177 Electrical Audits

title: NAC/2177 Gas Audits

description:
The quality audit will require the appliances to be dismantled in line with best practice to verify the correct operation of that appliance and facilitate the inspection of areas not normally visible, i.e. heat exchangers, burners, fireplace recesses and flueing aspects. This will then enable a professional judgment to be made on the work that has been performed.
All unsafe installations will be dealt appropriately following the current version of IGEM/G/11, North Ayrshire Council must be notified from site and any supply issue must be reported to the ESP.
It is estimated there will be approximately 50 audits overall per month.  The number of gas audits required may vary as it is intended that the post inspection auditing periods will coincide with the gas service programme that runs continuously with each property planned on a 10-month cycle.

title: NAC/2177 Electrical Audits

description:
To work with the client and contractors to assist in resolving all electrical safety issues and provide recommendations for improvement.
The quality audit will require the electrical installation to be visually inspected and sample verification tests undertaken in line with best practice to verify that the electrical installation condition (EICR) Electrical Installation Certificate (EIC) or Minor Electrical Installation Works Certificate (MEIWC) gives a valid reflection of the condition of the installation and that any observations are reflective of industry best practice.
It is estimated there will be approximately 20 electrical audits overall per month broken down as follows: Electrical Testing Audits – 15 per month
Electrical Installations – 5 per month.
The number of audits may vary as it intended that the post inspection auditing periods will coincide with the electrical periodic inspections, electrical installation and upgrade programmes.

description: Gas appliance maintenance services

description: Professional services for the gas industry

description: Services related to the oil and gas industry

description: Technical inspection and testing services

description: Electrical services

description: Operation of electrical installations

description: Repair and maintenance services of electrical building installations

title: NAC/2177 Audits for Gas & Electrical Services, Repairs & Installations to Domestic Properties

description:
North Ayrshire Council requires a suitably qualified service provider(s) for the provision of gas and electrical installation audits to domestic properties within the area of North Ayrshire including the islands of Arran and Cumbrae.
A new contract is required to undertake gas and electrical audits for new installations, servicing and repairs carried out by our gas and electrical installers.  This is to ensure electrical and gas installations carried out by NAC contractors have been undertaken to a satisfactory standard and are operating safely.
It is envisaged that audits will be undertaken on 10% of all our contractors’ installations, servicing and repairs.  The % of audits will vary dependent on the annual programme size for new installations, services and repairs.
It is estimated there will be approximately 70 audits overall per month broken down as follows:
Gas Audits – 50 per month
Electrical Testing Audits – 15 per month
Electrical Installations – 5 per month
The scope of services is divided into 2 lots. Bidders may submit tenders for either one or both lots.
It will be a requirement that bidders must have the appropriate certificates and qualifications (or equivalent), as detailed in section 1.1 of the invitation to tender for each lot they submit a bid for.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

locality: Dunstable

postalCode: LU5 5ZXX

streetAddress: Warwick House, Houghton Hall Park

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

title: NAC/2177 Gas Audits

title: NAC/2177 Electrical Audits

description:
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at ESPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at ESPD question 4D.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at ESPD question 4D.2.
(SC Ref:647019)


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description:
ScottishPower is part of the Iberfrola Group, which uses Go Supply as its global supplier registration partner.
Go Supply is a qualification system under Article 77 of Directive 2014/25/EU, which is operated by Go Supply. The platform provides a system for ScottisPower to select suppliers for invitation to participate in regulated procurement procedures. The platform can be accessed at the following URL: https://www.mygosupply.com
Go Supply may also be used in the compilation of tender lists below the thresholds. ScottishPower may alternatively make separate calls for competition in Find A Tender for certain individual requirements.
Go Supply is based on a coding system for works, supplies and services against which suppliers are registered on the system. The full list of Iberdrola product codes is available at the following URL: https://www.mygosupply.com
Vendors not already registered with Go Supply should apply using the contact details at Section I.1) in order to ensure that their details are available to ScottishPower.
Vendors already registered on Go Supply must ensure that their registration details are up to date in order to remain visible to ScottishPower. This can be done by visiting http://www.mygosupply.com and logging in using their unique login details.
Only vendors registered to Go Supply 360 level will be considered for regulated tenders.

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

description: Petroleum products, fuel, electricity and other sources of energy

description: Mining, basic metals and related products

description: Food, beverages, tobacco and related products

description: Agricultural machinery

description: Clothing, footwear, luggage articles and accessories

description: Leather and textile fabrics, plastic and rubber materials

description: Printed matter and related products

description: Chemical products

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Radio, television, communication, telecommunication and related equipment

description: Medical equipments, pharmaceuticals and personal care products

description: Transport equipment and auxiliary products to transportation

description: Security, fire-fighting, police and defence equipment

description: Musical instruments, sport goods, games, toys, handicraft, art materials and accessories

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

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Collected and purified water

description: Machinery for mining, quarrying, construction equipment

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Software package and information systems

title: ScottishPower - Supplies

performanceTerms:
Go Supply registration will be the first stage of qualification. You can join via https://www.mygosupply.com
Having completed the registration you will be required to register with SAP Ariba and Iberdrola's IBuy tendering system at http://ibuy.iberdrola.com.
Full details are available at https://www.scottishpower.com/pages/suppliers.aspx

reviewDetails:
For contracts subject to the Utilities Contracts 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: Industrial machinery

submissionMethod: electronicSubmission written

SCOTTISH POWER UK PLC

locality: GLASGOW

streetAddress: Po Box 46

description: Electricity

legalName: SCOTTISH POWER UK PLC

See Section V1.3

locality: See Section V1.3

legalName: See Section V1.3


name: NHS Supply Chain – Hotel Services is operated by North of England Commercial Procurement Collaborative (‘NOE CPC’) (who are hosted by Leeds and York Partnership NHS Foundation Trust) is acting on behalf of Supply Chain Coordination Ltd

title: Core Uniform Garments

description: To supply a range of Core uniform garments as specified within the invitation to tender including but not limited to - Shirts, Trousers, Fleeces, Soft Shells, T-shirts, Polo Shirts, Hi-Viz Coats, Hi-Viz Tabards, belts, helmets and Boots, in order to fulfil the generic requirements within the healthcare environment. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 3,000,000 GBP in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: General Workwear Items

description: To supply a range of General Work Wear for Ambulance Trusts which include but are not limited to - Non Core Uniforms, Non Core Personal Protective Equipment to fulfil the generic requirements within the healthcare environment. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 1,500,000 GBP  in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Occupational clothing, special workwear and accessories

description: Occupational clothing

description: Special workwear

description: Workwear accessories

description: Protective gear

description: Weatherproof clothing

description: Miscellaneous outerwear

description: Trousers

description: Pullovers, cardigans and similar articles

description: T-shirts and shirts

description: Shirts

description: Special clothing

description: Helmets

description: Special footwear

description:
National Ambulance Uniform and General Workwear items for Ambulance service personnel, comprising of:
Helmet, Trouser, Footwear, Shirt, Polo Shirt, Hi Viz jacket, High Viz Tabard, Soft Shell, Canvas and Leather Belt, Waterproof and Padded garment
As the main provider into the NHS, we estimate the contract value per annum to be between £4,000,000 to £6,000,000 (£24,000,000 and £32,000,000 GBP for the contract term). We are proposing a 6 year Framework duration with no option to extend. The use of E-auction is being considered in-conjunction with the evaluation process in the tender.
Appointed suppliers will be responsible for the storage and distribution of goods to Trusts. Suppliers will  be required to provide a managed service and an automated ordering facility which will provide management information to the Trusts. Suppliers may be appointed to an individual lot or to both lots

locality: Sheffield

postalCode: S4 7UQ

streetAddress: Don Valley House, Saville Street East

description: National or federal agency/office

description: Health

name: Elisa Lamb - Category Procurement Specialist (National Ambulance Uniforms)

description:
The purpose of this notice is to draw attention to the procurement exercise that NHS Supply Chain: Hotel Services intends to commence during the subsequent months. The invitation to tender will be the subject of a separate notice and it is that notice to which potential suppliers will need to respond at the appropriate time.
We propose to hold a Supplier Webinar in February/March 2021 to outline the procurement exercise, before the tender is published in March 2021. Please note that the proposed months are subject to change.
Please register your interest in this PIN via the Jaggaer e-Tendering system https://nhssupplychain.app.jaggaer.com/. We will send further details to interested parties via the Jaggaer Messaging System regarding the date, time and format of the suppler webinar in due course.
To assist with pre-tender supplier engagement and scoping of the procurement exercise, interested parties are advised to express interest via the Jaggaer system. We are working with the NHS National Ambulance Uniform User Group to devise final specifications.  High Street Testing will be involved with the testing of samples as part of the procurement exercise.
Further information with regards to exact specifications will be provided in the tender publication.
Whilst it is anticipated that initial expenditure under any forthcoming procurement will be in the region of £4,500,000  per annum for this contract award, this is approximate only and the values will be to such level as those purchasing under the Framework Agreement consider necessary to provide suitable requirements.
NHS Supply Chain Hotel Services intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.
NHS Supply Chain Hotel Services is currently considering the use of lots for this procurement. However, it reserves the right not to as part of any future tender process. Further information in respect of the lot strategy will be set out in the notice for the forthcoming procurement.
If you have any queries regarding the NHS Jaggaer Eprocurement Portal or completing your expression of interest on this system, please contact our Support Helpdesk managed by Jaeggaer on telephone: 0800 0698630 or by E-mail: help_uk@jaggaer.com


title: Biomass Fuel [3486558]

description: Biomass Fuel

description: Fossil fuels

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

legalName: Procurement and Logistics Service

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

legalName: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust


description: Please see documentation on SE Shared Services Portal

description: Youth education services

title: BHCC BCG Youth Service Grants Programme 2021-2025

description: Brighton and Hove City Council is seeking grant applications from third/voluntary sector organisations who seek to provide youth services within Brighton and Hove.The Youth Service Grants Programme 2021-2025 aims to assist organisations financially so that they can meet and deliver the desired outcomes, build on the assets of the Third Sector, promote enterprise and social value. The grant agreements will meet outcomes for young people in relation to open access youth work across four areas of the city and equalities youth work across the city. We expect applications for these grant agreements to show very clearly how their proposals will help achieve the desired outcomes.  This tender is to be completed electronically using the SE Shared Services Procurement eSourcing portal.https://www.sesharedservices.org.uk/esourcing/opportunitiesFull details of the grants programme and how to apply are included within the documentation.

description: Welfare services for children and young people

Brighton and Hove City Council

locality: Hove

postalCode: BN3 3BQ

streetAddress: Hove Town Hall, Norton Road

description: Regional or local authority

description: General public services

legalName: Brighton and Hove City Council


description: The Market Engagement & Strategy Team within the Test & Trace Programme is seeking to augment the existing team by sourcing a market insights service to support Mass Testing.

title: Provision of Market and Supplier Analysis for the Test & Trace Programme

description: General management consultancy services

Department of Health and Social Care

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

legalName: Department of Health and Social Care

Efficio Limited

postalCode: SW1Y 4NE

streetAddress: 33 Regents Street, St. James's

legalName: Efficio Limited

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court

description: General management consultancy services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The additional spend within the contract is required to ensure Supplier Market Analysis could continue within the Authority. The uptake in this could not have been foreseen and therefore this uplift allows for work to be completed.

description: Variation under regulation 72 (1) (b) and (c)


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

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

description: Transport services (excl. Waste transport)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

CLOVER CARS

locality: BROMLEY

postalCode: BR1 4LB

streetAddress: 3 OLD BROMLEY ROAD

legalName: CLOVER CARS


title: Cumbria County Council Foster Care Framework

label: Time limit for receipt of tenders

label: Conditions for opening of tenders

description: The contract is for the provision of foster care services for children who are looked after.  The overall requirement is that children will be placed with families who have been assessed and approved to provide a secure, warm, safe and supportive environment in which they can develop in all aspects of their lives.  Providers will be registered as an Independent Fostering Agency (IFA) and will be governed by the Fostering Services Regulations 2011 and any subsequent changes.  The service will be regulated and inspected by Ofsted.  Provision must be rated requires improvement or better.  Please refer to the service specification for more details.

description: Health and social work services

Cumbria County Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107-117 Botchergate

legalName: Cumbria County Council


name: CTM Portal for the NDA Shared Services Alliance

description: Variation to Model will be acceptable as long as it meets to Statement of Requirements

description: 32t Fork Lift truck as specified in Statement of Requirement PROG/HAWO/134 iss 1

description: Hinkley Point A Site

description: Forklift trucks

title: 32 Tonne Fork Lift truck

description: 32t Fork Lift Truck as specified in Statement of Requirement PROG/HAWO/134 iss 1

reviewDetails:
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

description: Forklift trucks

locality: Thornbury

postalCode: BS35 1RQ

streetAddress: Oldbury Technical Centre

description: Body governed by public law

description: Nuclear Decommissioning

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: London

legalName: Royal Courts of Justice

Oldbury technical Centre

legalName: Oldbury technical Centre


title: Electrical services and installations, general

description: Maximum of 4 years

description: Electrical services and installations for process control and water industry assets

Total cost of ownership

type: cost

title: Electrical services and installations, complex

description: Maximum 4 years

title: ICA services for telemetry capital programme

description: Maximum 4 years

title: ICA services for the instrumentation and monitoring capital programme

description: Maximum of 4 years

title: ICA support services for remedial repairs and reactive works

description: Maximum 4 years

region: UKC

description: Electrical services

description: Electrical services

description: Electrical services

description: Electrical services

description: Electrical services

description:
Framework for the supply of electrical instrumentation, control and automation and telemetry services.
For process control of water industry assets

description: Electrical services

YORKSHIRE WATER SERVICES LIMITED

locality: BRADFORD

streetAddress: Western House,Western Way, Buttershaw

description: Water

legalName: YORKSHIRE WATER SERVICES LIMITED

Yorkshire Water Services Limited

locality: Bradford

postalCode: BD6 2SZ

legalName: Yorkshire Water Services Limited


title: PAN2530 - Real Time Smart Information Poles

description:
Leicester City Council invites Tenders for the provision of installation of Real Time Bus Information Totems.
The overall requirement is for real time bus information totems at bus stops which will provide illuminated and audio real time bus arrival information and house printed timetable information.
All infrastructure will be at bus stops within the City Council administrative area.
All equipment to have a 3-year warranty to include all costs associated with installation, software licences and power supply over this period.
All real time information data will be provided by the Client through given data transfer protocol.
The overall aim of the project is to radically improve the provision of digital and printed information at key stops across Leicester, outside the City Centre. The Supplier will be required to produce and install at least 500 Totems within 12 months of the Agreement Commencement Date.

description: Leicester

description: Transport equipment and auxiliary products to transportation

description:
Leicester City Council invites Tenders for the provision of installation of Real Time Bus Information Totems.
The proposed Contract will be for three years with an option to extend or a period or periods totalling no more than a further two years. We anticipate awarding to a single Supplier.

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (Queens Bench Division)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts, 33 Bull Street

Vix Technology UK ltd

locality: Epsom, Surrey

postalCode: KT18 7EP

streetAddress: The Cottage Ridgecourt, The Ridge

legalName: Vix Technology UK ltd

name: Construction and Technology Court (Queen's Bench Division)


name: National Procurement Service (Welsh Government)

description:
The initial period of validity for the Dynamic Purchasing System was 4 years/ 48 months.  This period can be amended (extended, shortened, terminated) subject to notification on the relevant OJEU standard form.
**The purpose of this notice is to extend the original period of validity for an additional 24 months. So the total period of validity is now 6 years/ 72 months.**

description:
The Supplier will be required to digitise, store and dispose of records.  The Supplier must be able to provide a range of services via this arrangement, to include:
- Digitisation of physical records;
- Secure storage of physical records;
- Disposal of records – either to be archived as per the Customers’ instructions, or to be physically destroyed;
- Secure transport of physical records;
- Secure transfer of digital records.
To enter onto and remain a Supplier on the Dynamic Purchasing System, Suppliers will be required to work to or hold specific standards identified as “CORE” in the specification which can be found in the tender documents.  At call-off Customers may specify additional or alternative requirements, examples of which are identified as “Non-Core”. Additional information: The duration of individual Call-Off Contracts will be set out in each individual Call-Off Contract and may overhang the period of validity of the DPS.  The DPS period of validity commenced on the 16th of January 2017.

title: Secure Recycling, Reuse and Disposal of ICT Assets

description:
The initial period of validity for the Dynamic Purchasing System was 4 years/ 48 months.  This period can be amended (extended, shortened, terminated) subject to notification on the relevant OJEU standard form.
**The purpose of this notice is to extend the original period of validity for an additional 24 months. So the total period of validity is now 72 months.**

description:
The Supplier will be required to collect various items of ICT related electrical equipment and ensure the sanitisation and/or disposal of the equipment in accordance with relevant European directives or any other legislation applicable to these requirements.  The Supplier must be able to provide a range of services via this framework, to include:
- Secure sanitisation and destruction of equipment;
- Secure sanitisation and redeployment of equipment back to the client. This service may include the option of reimaging;
- Secure sanitisation and donation or resale.
To enter onto and remain a Supplier on the Dynamic Purchasing System, Suppliers will be required to work to or hold specific standards identified as “CORE” in the specification which can be found in the tender documents.  At call-off Customers may specify additional or alternative requirements, examples of which are identified as “Non-Core”. Additional information: The duration of individual Call-Off Contracts will be set out in each individual Call-Off Contract and may overhang the period of validity of the DPS.  The DPS period of validity commenced on the 16th of January 2017.

description: Records management

description: Storage and retrieval services

description: Storage services

description: Scanning services

description: Archive services

description: Archive destruction services

description: Refuse and waste related services

description: Refuse recycling services

title: Digitisation, Storage and Disposal Services

type: open

description:
The National Procurement Service on behalf of the Welsh Public Sector wishes to establish a Dynamic Purchasing System (DPS) for use by public sector organisations in Wales.  The DPS will cover Services in the following two lots:
Lot 1: Digitisation, Storage and Disposal of Records
Lot 2: Recycling, Reuse and Disposal of ICT Assets
Entry to the DPS will be restricted to those organisations who meet the requirements of Article 20(1)(a) of the 2015 Public Contracts Regulations.
Over 73 public sector organisations in Wales have committed to the NPS including all Local Authorities, NHS Bodies, Welsh Government and Welsh Government Sponsored bodies, the Police and Fire services and Higher and Further Education. Further organisations that may use NPS frameworks include other Welsh Public Sector bodies and Welsh based Charities.  In addition, the Ministry of Defence are eligible to use this arrangement.
This procurement is being conducted by the National Procurement Service (NPS), which is a division of the Welsh Government. As a consequence of the Government of Wales Act 2006, the contracting party will be the Welsh Ministers. Further information on the NPS can be accessed from the following link: https://gov.wales/national-procurement-service

description: Records management

languages: en cy

procurementMethodDetails: Restricted procedure

locality: Caerphilly

postalCode: CF83 8WT

streetAddress: T’yr Afon, Bedwas Road

description: Body governed by public law

description: General public services

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
**The purpose of this notice is to extend the original period of validity of the Dynamic Purchasing System for an additional 24 months.  The DPS period of validity commenced on the 16th of January 2017 and will now end on the 15th of January 2023.  This period can be further amended (extended, shortened, terminated) subject to notification on the relevant OJEU standard form.  Related notices for reference: OJEU Contract Notice 2016/S 195-351327; and national contract notice 63588 https://www.sell2wales.gov.wales/search/show/Search_View.aspx?ID=MAR188934 **
.
The agreement will be available for use by NPS Member Organisations, Schools & Educational Establishments, Town & Community Councils, Citizen Advice Bureaus, Housing Associations, WCVA, BBC & Voluntary Organisations within the City & County Boundaries of Wales and any Welsh Public Sector organisations that aren’t named above, but become NPS members during the term of the agreement.  In addition the Ministry of Defence will be eligible to use this agreement.
In the event of merger, abolition or change of any of the contracting authorities listed or referred to above, the successors to those authorities (provided that they exercise the same or similar functions) will also be able to enter into specific contracts under this DPS during its duration.
The Invitation to Tender (ITT) documentation can be accessed via https://etenderwales.bravosolution.co.uk.
.
INTITIAL REGISTRATION ON THE PLATFORM
- On registering on the Platform the Super User will select a username and will receive a password.
- The Password will be sent to the e-mail address specified in the User Details section.
- Please log-in to the Platform by entering your Username & Password.
- Registration should only be performed once for each Organisation. If you think someone in your Organisation may have registered on this Platform then you must not register again.
- Contact the Helpdesk immediately if you are unable to contact the Super User.
.
HOW TO FIND THE PQQ:
- Once logged in you must click on ‘PQQs Open to all Suppliers’.
- The etender references for this Dynamic Purchasing System (DPS) are:
- Project_33119
- Reference for applications onto the established DPS: pqq_32290
- Click on the title to access summary details of the PQQ. If you are still interested in submitting a tender,  click the ‘Express an Interest button’. This will move the PQQ from the ‘Open to all Suppliers’ area to the ‘My PQQ's’ on the home page.
- You will then see the full details of the PQQ in the qualification and technical envelopes along with any relevant documents in the ‘Attachments’ area.
If you have any queries regarding the requirements please message using the e-tenderwales message portal.
If you are seeking help on using the etenderwales system please email the bravo solutions helpdesk athelp@bravosolution.co.uk or +44 8003684852
If you require the documentation in an alternative format, please use the ‘Messages’ area to contact the buyer directly, who will be able to provide a more suitable format. For example, Braille, Large Print, Word Document or Audio format.
.
The Welsh Ministers (NPS) will not be liable for any bidder costs arising from this application process or any non-commencement of the DPS or non-commencement of any call-off procedures.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=107217
(WA Ref:107217)
The buyer considers that this contract is suitable for consortia.


id: 008221-2021-Single Provider Framework Agreement-1

description:
Fully Certified Passivhaus or Passivhaus Specification (Low Energy Building) Construction Services Including, but not limited to:Proposed Full construction of Passivhaus (or equivalent Low-energy house) new build housing developments. This may also include non-domestic premises.
Murtholm, Langholm – Up to 100 x units. Phased development that includes 35 x Extra Care Housing units + ancillary buildings along with up to 65 x General Needs housing units
Selkirk Road, Moffat – Up to 70 units. Two phase development of 31 x Extra Care Housing units along with common area / staff base + up to 44 x General Needs housing units
Rosebank Farm – Dumfries - Up to 18 x units. General Needs housing
Station Road, Dalbeattie – Up to 16 x units. General Needs housing
Further projects may become optional in the future.
Bidders should note that full a construction package is required including, but not limited to: Ground works, road infrastructure, drainage, services, landscaping, fencing, house building. Additional information: Bidders not compliant with Regulation 58 of the Public Contracts (Scotland) Regulations 2015 may be excluded from participation

description: Dumfries

description: Construction work

description: Building construction work

description: Houses construction work

description: Construction work for multi-dwelling buildings and individual houses

description: Construction work for houses

title: Framework for Fully Certified Passivhaus or Passivhaus Specification (Low Energy Building) Construction Services

description: Contractor required Fully Certified Passivhaus or Passivhaus Specification (Low Energy Building) Construction Services initially on proposed new build housing developments on four sites situated in Dumfries & Galloway

description: Construction work

Loreburn Housing Association

locality: DUMFRIES

postalCode: DG1 1NN

streetAddress: Huntingdon, 27 Moffat Road

description: Body governed by public law

description: Housing and community amenities

legalName: Loreburn Housing Association

Ashleigh (Scotland) Limited

locality: Prestwick

postalCode: KA9 2RQ

streetAddress: 19 Monument Crescent

legalName: Ashleigh (Scotland) Limited

name: Dumfries Sheriff and Justice of the Peace Court

postalCode: DG1 2AN

streetAddress: Sheriff Court House, Buccleuch Street,  DG1 2AN

description:
The buyer has indicated that it will accept electronic resonse to this notice via the Postbox facility.  A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Mandatory Community benefits are included in this requirement.  For more informtion see: http://www.publiccontractsscotland.gov.uk/info/Infocentre.aspx?id=2361
A summary of the required community benefits has been provided within the ITT.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
(SC Ref:649593)


name: Birmingham Organising Committee for the 2022 Commonwealth Games Ltd

description: The primary function of Sport Presentation is to facilitate technical delivery for the sport competition and bring this together with creative presentation, workforce, and medal ceremonies to the benefit of both athletes and spectators. A single Sport Presentation supplier will be responsible for the planning, management and delivery of an overall Sport Presentation Plan and Medal Ceremonies Operations Plan across the Birmingham 2022 Commonwealth Games for each sport, and at each competitive venue.

description: West Midlands

title: PRO.CCQ.0004 Sport Presentation

description: Recreational, cultural and sporting services

postalCode: B1 2JB

streetAddress: One Brindley Place

description: Body governed by public law

description: Recreation, culture and religion

Progress Productions Ltd

postalCode: W1T 1QL

streetAddress: Charlotte Building, 17 Gresse Street

legalName: Progress Productions Ltd

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.
At the sole discretion of the OC, the Maximum Sport Presentation Spend may be increased up to a value of £4,750,000 (exc. VAT) to account for further enhancement to the Sport Presentation Plan agreed with the OC. Any change to the Maximum Sport Presentation Spend will be made in accordance with the Agreement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=577664588
 GO Reference: GO-2021310-PRO-17909001


title: CPNI Enhanced Enclosures

description: Strategic Command, part of the UK Ministry of Defence have placed a Contract for two CPNI Enhanced Enclosures to be delivered in September 2021.

description: Security, fire-fighting, police and defence equipment

procurementMethodRationale: This Contract is under the DSPCR 2011 threshold.

description: No tenders or no suitable tenders/requests to participate in response to competitive dialogue

Ministry of Defence - Strategic Command

locality: Bristol

streetAddress: MOD Abbey Wood (South)

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

description: Defence

legalName: Ministry of Defence - Strategic Command

Securiclad Ltd

locality: North Shields

legalName: Securiclad Ltd


description: RWNHST Main Contractor Framework C2 £5-£10million

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

title: Royal Wolverhampton NHS Trust - Main Contractor Framework Refurbishment C2 £5-£10million

description: Construction work

Royal Wolverhampton NHS Trust

locality: Wolverhampton

postalCode: WV10 0QP

streetAddress: New Cross Hospital

description: NHS

description: Health

legalName: Royal Wolverhampton NHS Trust

Royal Wolverhamptomn NHS Trust

legalName: Royal Wolverhamptomn NHS Trust


title: SC19 012 - Residential Care Services (Learning Disability, Physical Disability and Mental Health Needs), Supported Living Services & Care and Support in the Home Children’s Services

title: Care and Support in the Home (Children's Services)

name: West Kent Group Ltd T/A Domiciliary Care Experts

title: Lot 1: LD, MH and PD Residential Care Home Services (Specialist and Specialist Plus Needs)

description: Please see the tender documentation for further details

description:
Lot 1 (LD, MH and PD Residential Care Home Services — Specialist and Specialist Plus) includes those individuals aged 18+ who have been assessed as requiring a residential care service, whose primary assessed need is in relation to a learning disability, physical disability or mental health and whose need level has been assessed as specialist. Full details for this requirement can be found in the tender documents.
KCC intends to establish for DPS-style arrangement for this service; full details of the tender process to be followed can be found in the tender documents. Please note, this process is under the light touch regime established pursuant to Regulations 74-76 and Regulation 76(7) of the Public Contracts Regulations 2015 for the purposes of commissioning these services. Additional information: Please see the tender documents for full details of the scope of this lot. The current annual spend for residential services is approximately 103 000 000 GBP.

title: Lot 2: LD, MH and PD Residential Care Home Services (Mid and High Level Needs)

description:
Lot 2: (LD, MH and PD Residential Care Home Services — Mid and High Level Needs) includes those individuals aged 18+ who have been assessed as requiring a residential service, whose primary assessed need is in relation to a learning disability, physical disability, or mental health, and have been assessed as having mid to high level needs. Full details for this requirement can be found in the tender documents.
KCC intends to establish for framework arrangement for this service; full details of the tender process to be followed can be found in the tender documents. Please note, this process is under the light touch regime established pursuant to Regulations 74-76 and Regulation 76(7) of the Public Contracts Regulations 2015 for the purposes of commissioning these services. Additional information: Please see the tender documents for full details of the scope of this lot. The current annual spend for residential services is approximately 103 000 000 GBP.

description: The Council has estimated that up to 200 providers may be needed to join this framework, based on current demand. Tenderers that have met all mandatory criteria, and have submitted pricing in line with the cost model document will be considered for a place on the framework. Consideration must be made to having a spread of potential residential providers across all geographical areas of Kent and across the required needs categories.  Please see the tender documents for further information.

title: Supported Living Services

description: The contract(s) can be extended, at the Council's discretion, up to a maximum of 36 months. Should the full potential extension period be taken, the contract duration would be 7 years. The estimated contract value would be 476 000 000 GBP.

description:
Lot 3 involves Supported Living Services. Supported living enables people to continue to live
within their homes by receiving the support required to maintain their tenancies and remain
as independent as possible. Full details for this requirement can be found in the tender
documents.
Please note, this process has been conducted under the light touch regime established pursuant to Regulations 74-76 and Regulation 76(7) of the Public Contracts Regulations 2015 for the purposes of
commissioning these services.

Quality of Service

description: Pass/Fail

description: Pass/Fail

description:
Care and Support in the Home Children’s Services includes services to provide care and
support to children and families in their homes, whilst also enabling children and young
people to access their communities and engage in activities related to their support plan.

description: Pass/Fail

description: Pass/Fail

description: Social work services

description: Social work and related services

description: Social work services

description: Health services

description:
Kent County Council is embarking on a journey to transform social care in Kent. Within the
context of this opportunity, it is imperative that individuals are at the heart of the care and
support they receive, which should be easy to access, of good quality and that maximises
their ability to live independently and safely in their community.
This commissioning exercise included Residential Care Home Services (learning disability,
physical disability and mental health needs), Supported Living Services and Care and
Support in the Home Children's Services.
Please note the award of Lots 1 & 2 (Residential Services) has been postponed, and is not included in this notice.

description: Health and social work services

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Kent County Council

4Life Healthcare Services Ltd

locality: Canterbury

legalName: 4Life Healthcare Services Ltd

Alina Homecare Specialist Care

locality: Leatherhead

legalName: Alina Homecare Specialist Care

Alina Homecare Specialist Care Limited

legalName: Alina Homecare Specialist Care Limited

Angel Healthcare Limited

locality: Erith

legalName: Angel Healthcare Limited

AZ Caring Services Ltd

locality: Ashford

legalName: AZ Caring Services Ltd

Beach House Birchington Limited

locality: Ramsgate

legalName: Beach House Birchington Limited

Blueboard Care Services Limited

locality: Dagenham

legalName: Blueboard Care Services Limited

Commit2Care Services Ltd

locality: Faversham

legalName: Commit2Care Services Ltd

Community Integrated Care

locality: Widnes

legalName: Community Integrated Care

Deenex Intl Limited

locality: Gravesend

legalName: Deenex Intl Limited

DMC Consulting Services Ltd

legalName: DMC Consulting Services Ltd

Exclusive Allied Services Limited

locality: Dartford

legalName: Exclusive Allied Services Limited

Frontier Support Services Ltd

locality: South Croydon

legalName: Frontier Support Services Ltd

Great Prospects Care Limited

legalName: Great Prospects Care Limited

HCL (Holistic Care) Ltd

locality: Chatham

legalName: HCL (Holistic Care) Ltd

Home Group Limited

locality: Newcastle-Upon-Tyne

description: Please note that the Award of Lots 1 and 2 (Residential Care Services) has been postponed, and are  not included in this notice.  All estimated contract values are based on indicative volumes, and are not guaranteed.  Estimated contract values include the potential extension periods of up to 36 months.


description: One extension of twelve months

description:
Central London Community Healthcare NHS Trust (CLCH) intends to set up a framework for bid writing services. This is with a view to creating a pool of up to ten suppliers who the Trust can approach to carry out bid writing services.
CLCH is highly proactive in bidding for new services in the community in London and its surrounding areas. The trust has seen substantial growth in the last few years, and looks to continue this with bid writing support.
Please see the specification for more details.

title: CLCH - Bid Writing Services Framework

description: Business and management consultancy services

locality: London

postalCode: SW6 4UL

streetAddress: 5-7 Parsons Green

description: Body governed by public law

description: Health


name: The Newcastle upon Tyne Hospitals NHS Foundation Trust

description: 2 x 12 month extension options

description:
Provision of a HSE Approved Dosimetry Service to include:
Whole body dosimeters
Extremity dosimeters
Eye dosimeters
Record keeping for classified and non-classified workers Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/3USNAH28DZ

description: NORTH EAST (ENGLAND)

description: Radiation dosimeters

description: Provision of a HSE Approved Dosimetry and Record Keeping Service for a period of 3-years with an option to extend by 2 x 12 month periods.

description: Radiation protection services

locality: Newcastle upon Tyne

postalCode: NE3 3HD

streetAddress: Regent Point, Regent Farm Road

description: Body governed by public law

description: Health

Public Health England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

legalName: Public Health England

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=627961809
 GO Reference: GO-2021922-PRO-18951325


title: The repair and refurbishment of Fire Suppression Equipment

description: Babcock Land Defence Ltd, acting as the UK Ministry of Defence’s agent, intends to negotiate a single source contract with Rheinmetall BAE Systems Land (RBSL) for the repair and refurbishment of Fire Suppression Equipment, for the CR2, CRARRV, Titan/Trojan (T2), Warrior, Bulldog, CVR(T) , BRV and Terrier platforms and associated items with a duration of 2 years with 2 x 1 option years should this be required and subject to satisfactory supplier performance. The Authority reserves the right to add items of a similar nature to the contract during its lifetime. Additional information: This notice is not a request for expressions of interest so please do not apply to be invited to tender. This notice advises that the UK Ministry of Defence is to place a single source Qualifying Defence Contract with the named supplier to satisfy repairs to critical assets whilst an enduring solution is progressed.

title: The Repair and Overhaul of Various Fire Suppression Repairable Assets and Associated Items

description: Babcock Land Defence Ltd, acting as the UK Ministry of Defence’s agent, intends to negotiate a single source contract with Rheinmetall BAE Systems Land (RBSL) for the repair and refurbishment of Fire Suppression Equipment, for the CR2, CRARRV, Titan/Trojan (T2), Warrior, Bulldog, CVR(T) , BRV and Terrier platforms.

description: Repair and maintenance services of military vehicles

procurementMethodRationale: It is considered that this Contract can be placed using the Negotiated procedure without prior publication pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contract Regulations 2011 - L’Hotellier are the original equipment manufacturer and the owner of the design drawing/information, technical specifications and technical expertise (“technical knowhow”) required to supply and to undertake proof testing of this article and have confirmed that RBSL is their nominated UK Agent.

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

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

Ministry of Defence

locality: Telford

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

description: Defence

legalName: Ministry of Defence

Rheinmetall BAE Systems Land (RBSL)

legalName: Rheinmetall BAE Systems Land (RBSL)

Babcock Land Defence Limited

postalCode: TF2 8JT

legalName: Babcock Land Defence Limited


title: Learning eXperience Platform (LXP)

description: Nottingham Trent University (NTU) are seeking tenders for a replacement Learning eXperience Platform. NTUs platform for colleague learning and development comprises of a fragmented and disjointed set of digital tools and manual processes. This platform is no longer fit for the purpose of managing compliance of Essential Learning and does not reflect NTUs strategic aspiration to offer our colleagues "a sector leading personal development provision" and the "best digital experience in the sector." The project will identify, implement and embed a Learning eXperience Platform for University staff that provides the vehicle to achieve our vision of an engaging and dynamic learning experience for colleagues that supports self-directed learning, encourages knowledge sharing and increases engagement, as well as a comprehensive and reliable mechanism for managing compliance around Essential Learning. The project will procure a solution via open tender, which will also give us the opportunity to explore the available product options in more depth to ensure that the best fit to our LXP requirements. A collaborative approach will be adopted to ensure delivery, engaging with Organisational Development representatives, Staff users and the third-party provider, with Digital Technologies providing technical support to achieve the project objectives: - Strategic alignment for the Learning eXperience Platform with our digital ambitions as well as fulfilling our non-digital staff training needs; - Supports essential learning compliance reporting; - Improved, consolidated staff learning resources and makes them more discoverable in response to the comments received in the staff survey;

name: Functional and Non-Functional Requirements, Demos and Scenarios

region: UKF

description: Industry specific software package

title: Learning eXperience Platform (LXP)

description: Nottingham Trent University (NTU) are seeking tenders for a replacement Learning eXperience Platform (LXP). NTU's platform for colleague learning and development comprises of a fragmented and disjointed set of digital tools and manual processes. This platform is no longer fit for the purpose of managing compliance of Essential Learning and does not reflect NTU's strategic aspiration to offer our colleagues "a sector leading personal development provision" and the "best digital experience in the sector."

description: Software package and information systems

Nottingham Trent University

locality: Nottingham

postalCode: NG1 4FQ

streetAddress: c/o 50 Shakespeare Street

description: Body governed by public law

description: Education

legalName: Nottingham Trent University

Royal Courts of Justice

legalName: Royal Courts of Justice

Thrive Learning

postalCode: NG3 4GN

streetAddress: 5A Oldknows Factory, St Anns Hill Road

legalName: Thrive Learning

title: Learning eXperience Platform (LXP)


description:
UK Research and Innovation (UKRI), wishes to establish a contract for the Roof replacement and Solar Photovoltaic Installation Project at the British Antarctic Survey in Cambridge.
UK SBS is managing this procurement process in accordance with the Public Contracts Regulations 2015 (as amended from time to time) (the "Regulations") and EU Treaty Principles.
This is a Services Contract being procured under the OJEU Open Procedure Regulations.
See Section I.3 for access to procurement documentation.
The project scope comprises the replacement of an existing roof, the removal of asbestos, supporting infrastructure and modifications and the installation of solar panels on 1) the newly replaced roof of the BAS Supply Chain Logistics building and 2) the existing roof of the BAS Science Building 2 as well as the supply and fit of new doors and windows, and re-rendering to the BAS supply chain Logistics building.
The British Antarctic Survey (BAS) has recently committed to achieve Net Zero Carbon Emissions by 2040 from its directly managed operations. As part of this commitment, this project will facilitate the low carbon transition of BAS offices in Cambridge by increasing the solar capacity of the site and reducing our environmental impact.
This project aims to provide a minimum additional 450kW of solar photovoltaic power generation installed in both roofs which will meet 17 % of the site's electricity demands and will contribute to a reduction of 90 tonnes of CO2e.
It is intended that the services will be managed using the NEC Engineering and Construction Contract (NEC4) Option A - Fixed Price with Activity Schedule.
The project is to be split into two phases which, subject to funding, may be run in series.
Phase 1. To be completed and invoiced by mid-March 2021
• Complete Installation and integration of solar array on SB2.
• Roof, window and complete solar installation on east section of Logistics building.
Subject to a successful bid for further funding:
Phase 2. To be completed and invoiced by mid- March 2022
• Roof, window and door replacement and complete solar installation on west section of Logistics building.
It is intended that work on site shall commence as soon as possible. All units shall be commissioned, tested and handed over by the end of March 2022 at the latest. The ambition is to have seamless transition between the phases.
The Contracting Authority reserves the right to conclude the Contract once Phase 1 Works have been completed and shall not be bound to carry the Contract through to ultimate completion in series.
A brief summary of the requirements has been provided above, please ensure you review all additional appendices for full details of this requirement.
All additional appendices can be found within Stage One: Overview Section on the Delta eSourcing Portal.

description:
British Antarctic Survey
High Cross,
Madingley Road
Cambridge
CB3 0ET

description: Solar photovoltaic modules

description: Windows, doors and related items

description: Roof repair and maintenance work

title: CON20013 - Roof Replacemet and Solar Photovoltaic Installation Project

description: Solar panel roof-covering work

UK SHARED BUSINESS SERVICES LIMITED

locality: SWINDON

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Public Procurement

legalName: UK SHARED BUSINESS SERVICES LIMITED

Breyer Group PLC

locality: Essex

postalCode: RM3 8ST

streetAddress: Faringdon Avenue, Harold Hill

legalName: Breyer Group PLC

UK Shared Business Services Ltd

locality: Swindon

postalCode: SN2 1FL

legalName: UK Shared Business Services Ltd

name: RICS -  Royal Institute of Chartered Surveyors

postalCode: SW1P 3AD

streetAddress: 12 Great George Street, London, SW1P 3AD


title: Women's Reproductive Health Services

description: The council is looking to commission a provider who will seek innovation in the development and delivery of a community based women’s reproductive health care provision providing Long Acting Reversible Contraception (LARC). Clinics will be aligned within each area council boundary/integrated wellbeing team (6 area councils). Appointments will be bookable via a centralised system offering appointments at a time and place appropriate to meet the needs of their clients/patients. The service location sites will provide clinics operating during working hours Monday –Friday (excluding bank holidays) with some flexibility for an evening and Saturday provision to meet service user needs. There will be more available service and a focus on more deprived areas due to the correlation with teenage pregnancy and termination. This will help to ensure women can access contraception at a time and place convenient to them, whilst targeting our most at-risk groups. The service will be delivered across the borough in areas identified as having contraception and sexual health needs, areas of high deprivation, high STI and teenage pregnancy rates identified in collaboration with commissioners of service. The service will be available for all Barnsley residents irrespective of age, ethnicity and sexuality. All areas will implement measures to promote access to sexual and reproductive health services especially to young people, LGBT and those with disabilities

description: Other community, social and personal services

title: Women's Reproductive Health Services

description: Health and social work services

Barnsley Metropolitan Borough Council

locality: Barnsley

postalCode: S70 2DR

streetAddress: Westgate Plaza One, Westgate

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

Spectrum Community Health CIC

locality: Wakefield

postalCode: WF1 5RH

legalName: Spectrum Community Health CIC

The High Court

legalName: The High Court

title: Women's Reproductive Health Services