description: Option to extend by up to 6 months

description:
The purpose of Temporary Care Home Beds for Hospital Discharge service is an integrated person-centred approach to the safe and timely transfer of medically optimised patients from an acute hospital to a community setting. This is to enable the assessment of their long-term health and social care needs or continued recovery before being able to go home.
The service is aimed at people who no longer have a reason to reside in hospital and therefore do not require an acute hospital bed, but who still require ongoing care for a period of assessment or recovery.
To be able to accept referrals same day and offer an admission date that is within 24 hours of the referral being received the provider should ensure;
•	Staffing levels are adequate to accept all referrals safely
•	Secure email used for referrals is constantly monitored
•	There is always a member of staff available to confirm acceptance and admission date
Providers are expected to accept referrals;
•	Same day (where referrals are received after 4pm the response is expected by 10am the following morning) with an admission date within 24 hours of referral being received
•	Where the bed type is included in the block payment i.e. dementia / nursing
•	Where the assistance of two care assistants is required for transfers
•	Where 1:1 is required, although where the provider provides multiple temporary care home beds for hospital discharge it is not expected that all available temporary beds will be filled with patients requiring 1:1 (see section 6.9)
•	For patients who have not received the covid vaccination whether in part or in full
It would be expected that a provider would accept a patient that has been exposed to COVID-19 during their hospital stay but have negative PCR test. Providers will not be requested to admit positive covid-19 referrals.
It is recognised that providers will have other referrals to manage alongside the beds within this specification. Therefore, it will not be expected of any care home to accept more than three admissions, under this specification, in a 7-day period.
Providers are expected to fully comply with the latest government guidance regarding admission to a care home and visiting.
The provider will ensure that appropriate staffing and processes are in place to safely receive new admissions 7 days a week, between the hours of 09:00 and 18:00.
Scope of our Requirements/Specification
The CCG is looking to procure up to a total of 45 beds, initially, (up to 20 general nursing beds, up to 10 dementia nursing beds, up to 10 dementia residential beds and up to 5 general residential beds) for the purpose of providing a temporary bed for someone discharged from hospital. Providers are invited to bid for a maximum of 6 beds per care home setting. The bid can include a mixture of dementia nursing, general nursing, dementia residential and general residential as long as it doesn’t contravene CQC registration.
Participants must be able to provide beds in a care home setting within the city of Leeds.
Referrals will be sent from the bed bureau to the provider’s designated secure email address and will be allocated based on bed type available for the person’s need i.e. general / dementia / residential / nursing. Where possible geographical location based on closest distance to the patient’s home address will be used for allocation. The home will be emailed an eDID (electronic Discharge Initiation Document) that has been completed by the ward. There will be no full social work assessment prior to admission to the care home since the main purpose of the beds is to allow full assessments to take place outside of an acute setting. The decision as to whether it is an appropriate referral and confirm admission will be based on the individual’s complete and robust eDID.

title: NHS Leeds CCG Temporary Care Home Beds for Hospital Discharge

description:
The Temporary Care Home Beds for Hospital Discharge service is an integrated person-centred approach to the safe and timely transfer of medically optimised patients from an acute hospital to a community setting. This is to enable the assessment of their long-term health and social care needs or continued recovery before being able to go home.
The service is aimed at people who no longer have a reason to reside in hospital and therefore do not require an acute hospital bed, but who still require ongoing care for a period of assessment or recovery.
As part of a whole system approach the service will offer recovery, and assessment within a care home setting.
The Temporary Care Home Beds for Hospital Discharge service is aimed primarily at older people as the single biggest group of hospital bed users nationally. With a predicted growth in the over 65 age group these pressures are likely to increase. This specification outlines a temporary measure to alleviate pressures for this group across the wider health and social care system which may be further exacerbated by the COVID-19 outbreak.
Care will be delivered to service users that have been identified by the commissioner (or organisation acting on behalf of the commissioner) as requiring up to 4 weeks rest or recuperation (with or without therapy needs) for their long term needs to be assessed which is likely to be to return home, with or without a package of care.

description: Health services

NHS Leeds CCG

locality: Leeds

streetAddress: Suites 2-4, Wira Business Park

description: Body governed by public law

description: Health

legalName: NHS Leeds CCG

High Court

legalName: High Court

Indigo Care Services (2) Limited

locality: Harrogate

legalName: Indigo Care Services (2) Limited

Burlington Case (ASC) Limited

locality: Bridlington

legalName: Burlington Case (ASC) Limited

Valorum Care Ltd

legalName: Valorum Care Ltd

Inniscastle Care Limited

legalName: Inniscastle Care Limited

High Court

streetAddress: The Strand


rel: prev

status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
Notice of abandonment of procurement.
In accordance with Regulation 55 (1) of the Public Contracts Regulations 2015, we advise that we no longer intend to continue with this procurement process which was commenced by the OJEU notice dispatched on the 06/11/2020, reference 2020/S 220-541832, for the above contract.

Quality

type: quality

type: price

title: Manufacture, Supply & Installation of Wayfinding Signs (Scarborough)

scheme: CELEX

scheme: CPV

description: Signs and related items

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Scarborough Borough Council

locality: Scarborough

postalCode: YO11 2HG

countryName: United Kingdom

streetAddress: St Nicholas Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Scarborough Borough Council

initiationType: tender


status: planned

description:
PfH wish to establish a multiple supplier framework agreement to provide Telecommunications and associated services to its member base. The scope of the Framework will include the supply of Communications Network Solutions spanning traditional calls and lines, network connectivity, on premise IP telephony services, call centres and contact centre services, unified communications, design, supply, installation and maintenance of telecoms systems, hardware and infrastructure, hosted communications solutions and associated consultancy services. The scope will also include Mobile Communications and associated hardware, systems and software, hardware repair services, mobile cloud storage and sharing services supported by associated consultancy services.
The framework is likely to be divided into lots, which will be finalised following market engagement. Details of the lots will be set out in the Contract Notice.
PfH wishes to engage with the market in order to support the development of the framework strategy. This will be carried out through one to one telephone / video call discussions. For further information please contact our Support Services Team - Supportservices@pfh.co.uk

region: UK

description: Telecommunications network

description: Telecommunications equipment and supplies

description: Wireless telecommunications system

description: Telecommunications equipment

description: Telecommunications system

description: Installation of telecommunications equipment

description: Integrated telecommunications services

description: Telecommunication consultancy services

description: Local area network

description: Communications network

description: Integrated network

description: Network infrastructure

description: Wide area network

description: Local area network services

description: Wide area network services

description: Mobile-telephone services

description: Mobile telephones

description: Hands-free mobile telephones

description: Hands-free mobile telephones (wireless)

description: Repair and maintenance services of line telephony equipment

description: Installation services of line telephony equipment

title: Telecommunications & Associated Services

currency: GBP

description: The current Telecommunications and Associated Services Framework Agreement is due to expire in September 2021. It comprises three Lots: Lot 1 - Network Communications, Lot 2 - Mobile Communications, Lot 3 - Off Premise Hosted Telephony.

description: Telecommunications services

mainProcurementCategory: services

Procurement for Housing

roles: buyer centralPurchasingBody

region: UKM

locality: Edinburgh

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

description: Body governed by public law

description: General public services

legalName: Procurement for Housing

description:
PfH Frameworks may be used by any contracting authority listed in or referred to in the OJEU Notice. This  includes: All current members of PfH at the time of the OJEU notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the  Framework Agreement; Any public authority  (as defined in the Freedom of Information Act 2000 for public authorities in England,  Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations And any other contracting authority listed on the following page of the PfH website
http://procurementforhousing.co.uk/permissible-users/ at the time of the OJEU notice for this procurement.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=638653.
(SC Ref:638653)


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

status: active

name: Multiple Providers on FPS, Please see below comment for list of providers

description: Open Flexible Purchasing System for Payroll, Accountancy and Fully Managed Account Services. Approved provider list to manage payroll, accountancy and fully managed account services for adults and children. Providers were assessed through an application process with Pass/Fail criteria.

name: Please note the application process was under pass/fail criteria

region: UKD

description: Accounting, auditing and fiscal services

title: Flexible Purchasing System - FPS - Payroll, Accountancy, Brokerage and Fully Managed Accounts

status: complete

description:
Trafford, Rochdale Council and Trafford CCG meet the assessed support needs of some children and adults through a Direct Payment (DP) and/or a Personal Health Budget (PHB). Some of those receiving a DP and/or PHB need additional support to manage this arrangement in full or part. This would involve one of the following:
1.	Payroll – A company will manage the finances associated with      employment of someone to support the individual receiving the DP and/or PHB. The client will manage all other elements of the DP and/or PHB.
2.	Accountancy – A company will manage all finances relating to the DP and/or PHB. This could include payroll and/or the payment for support such as a homecare agency or day support service. The client will manage all other elements of the DP and/or PHB.
3.	Fully managed account – A company will manage all aspect of the DP and/or PHB. This could include, but not be limited to, organising and paying for support.
Providers awarded to onto the FPS:
Accountability, Barrie Bookkeeping & Payroll Solutions Limited, David Howard Ltd, Disability Direct, Health Your Way, Kaleidoscope Brokerage Ltd, Michael Russell and Company, Moore Stephens, Pay Partners, Penderels Trust, SICA Support Ltd, Solo Support Services, ILBP Ltd, Enable Payroll

Trafford Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: Economic affairs

legalName: Trafford Council

locality: Manchester

scale: sme


name: Onward Group Ltd (acting on behalf of itself and any current or future subsidiaries)

description: Onward are seeking to appoint a single suitably qualified, accredited, and experienced contractor on a sole source framework to undertake all instructed works as a managed package across the defined areas. For the avoidance of doubt the works will be predominantly to the Merseyside Region however there may be an occasional requirement to attend properties in the Greater Manchester City Region and Lancashire Region.The anticipated total value range of the framework is between £1,000,000 per annum. The framework will be for the provision of a managed service covering several different types of repair work including, but not limited to, the following works within the boundaries  of the contract area. Complex Repairs (ie. roof replacement, lead roof replacement, stonework repairs, lead gutter replacement, damp remediation works etc)Typical Domestic Property Repairs (ie plastering, joinery and decoration)The Framework will be let for a period of four (4) years with no option to extend (the Term).

variantPolicy: notAllowed

description: Repair and maintenance services

title: Complex and Disrepairs Framework

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: A Sole source framework to undertake disrepair and planned complex repairs, predominantly in the Merseyside region, with occasional works in Manchester and Lancashire.The framework term is 4 years with no option to extend with an estimated value of £1m of appointed works per annum

performanceTerms: Under this contract the contractor and its supply chain will be required to actively participate in the achievement of social and/or environmental policy objectives relating to recruitment, training and supply chain initiatives.  Accordingly the contract performance conditions may relate in particular to social and environmental considerations.

reviewDetails: The contracting authority will observe a standstill period following the award of the contract and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015.

description: Repair and maintenance services

type: suitability

description: Repairs that are carried out under the requirements of Section 11 of The Landlord and Tenant Act 1985

postalCode: M21 7QY

streetAddress: Renaissance House, 2 Christie Way, Disdbury

description: Body governed by public law

description: Housing and community amenities

name: High Court of England and Wales, Royal Court of Justice

locality: London

postalCode: WC1A 2LL

name: High Court of England and Wales, Royal Courts of Justcice

Cabinet Office

postalCode: SW1A 2AS

legalName: Cabinet Office

description: Under the Public Services (Social Value) Act 2012 the contracting authority must consider:a) how what is proposed to be procured might improve the economic, social and environmental well-being of the area where it exercises its functions; andb) how, in conducting the process of procurement, it might act with a view to securing that improvement. Accordingly, the subject matter of the contract has been scoped to take into account the priorities of the contracting authority relating to economic, social and environmental well-being. These priorities are described in the procurement documents.


title: SPS2409 - Services for the Provision of Weed Control

description:
Royal Borough Greenwich is seeking to commission a company which has the resources and
expertise to provide a weed spraying service throughout the months of April – October for
the period of this Contract (April 2022 – March 2025).

description: Weed-clearance services

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

legalName: Royal Borough of Greenwich


description:
United Utilities (UU) is inviting bidders to participate in this Periodic Indicative Notice for the provision of water efficiency products and services for customers.
Supplier responding to this notice must be able to provide any or all of list of services outlined below:
1.	Water efficiency Devices
a)	Products and stock management – sourcing and supply of WRAS approved water efficiency devices. Supplier must also be able to store and manage the stock.
b)	Ordering and fulfilment – provision of a customer online ordering service, provision of service supplier (if applicable) ordering service and processing and fulfilment of orders.
c)	Reporting - provision of reporting to track orders and stock, and also to improve the service and promotion.
d)	Customer service – deal with enquiries about products and delivery.
2.	Domestic Water Efficiency Audits – To provide water audits for United Utilities customers’ in the North West. Water audits are an important part of the water efficiency programme as United Utilities go into metered customers homes (or via a virtual offering) to fit water efficiency device, identify and fix internal leaks. This gives the company an opportunity to speak to customers to let them know how they can reduce their water use.
3.	Energy sector collaboration - We would also like to be able to collaborate with the Energy sector to offer a joint funded home water and energy audit. This type of audit will assist customers to help them with affordability and become water and energy efficient. This means it will potentially save the customers more on their bill and enhance our offering to the customer. This is not something that is yet underway and we would like this offering to be available.
The supplier must be able to provide secure storage for data and demonstrate compliance with data protection legislation.

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

description: Articles for the bathroom and kitchen

description: Promotional services

description: Corporate environmental auditing services

title: Framework-Service-Water Efficiency Devices

description:
United Utilities is currently undertaking market research/pre-market engagement and would be interested in hearing from suppliers who are able to provide water efficiency products; the ordering and fulfilment service and/or water efficiency audits, as outlined within the description of the procurement.
United Utilities will then use this information to help determine the overall approach and future strategy in relation to an upcoming tender. Any subsequent procurement will be advertised at a later date via a separate notice.

description: Energy-efficiency consultancy services

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

description:
If you have experience in these areas, please could you provide at a minimum the following information and submit to the United Utilities Regulatory Procurement Team mailbox:
RegulatoryProcurementTeam@uuplc.co.uk
•	Company Name
•	Contact details, including location, telephone, e-mail address, website and main point of contact and position in Company
•	Using no more than 2 (Two) pages of A4 (Font Arial size 10) please outline any Services that can be offered over and above the requirements outlined within this document.
Deadline for responses for this tender will be: 08/05/2021 at 17.00 (pm).


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

GALAXY CARS

locality: Woking

streetAddress: Galaxy Cars

legalName: GALAXY CARS


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Care Concern Nw Ltd

locality: Southport

postalCode: PR8 4PE

streetAddress: 284 Liverpool Road

scale: large

legalName: Care Concern Nw Ltd


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Civil Enforcement / Road Safety

title: Civil Enforcement / Road Safety

description: There is an option to extend the contract period up to a further 24 mths following the initial two year period.

description:
An award has been made by Neath Port Talbot County Borough Council to appoint supplier(s) to supply the Council with Personal Protective Equipment (‘PPE’) and accessories, Uniforms and Workwear under the following lots:-
Lot 1	Personal Protective Equipment & Workwear inc Catering & Cleaning wear
Lot 2	Civil Enforcement / Road Safety
This arrangement shall also be accessed by the South Wales Trunk Road Agency (SWTRA).
The contract period shall be for two years from 01 Oct 2021 with the option to extend up to a further 24 mths.

description: There is an option to extend contract period up to a further 24 mths following the initial two year period.

description: There is an option to extend up to a further 24 mths following the initial two year period.

description: Protective and safety clothing

description: Protective footwear

description: Protective headgear

description: Occupational clothing, special workwear and accessories

description: Protective and safety clothing

description: Protective gear

description: Protective headgear

description: Protective footwear

description: Protective goggles

title: Supply of Personal Protective Equipment, Uniforms and Workwear

description: Subject to performance and extensions future procurement will be around May 2025.

electronicInvoicingPolicy: allowed

description: Protective and safety clothing

languages: en cy

locality: Port Talbot

postalCode: SA13 1PJ

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

Keltic Ltd

locality: Walsall

streetAddress: Unit 11-13, Bentley Lane Industrial Park, Bentley Lane

legalName: Keltic Ltd

Simon Safety & Lifting Centre Ltd

locality: Milford Haven

postalCode: SA73 1SE

streetAddress: Unit 73, Honeyborough Industrial Estate, Neyland

legalName: Simon Safety & Lifting Centre Ltd

title: Civil Enforcement / Road Safety

description: (WA Ref:114296)


name: Mid and South Essex Hospitals NHS Foundation Trust

name: COMPASS CONTRACT SERVICES (UK) LIMITED t/a MEDIREST

title: Fully managed in-patient meal catering service

description: Extension of the current contract(s) for a further 2 years to allow for the continued provision of catering services to Southend University Hospital (Mid and South Essex NHS Foundation Trust), including the extension of the Steamplicity offering at Basildon and Broomfield Hospitals (Mid and South Essex NHS Foundation Trust)

title: In-patient meals

description: Basildon University Hospital, Nether Mayne, Basildon

description: Catering supplies

description: Meal-serving services

description: Canteen and catering services

description: Catering supplies

description: Meal-serving services

description: Canteen and catering services

description: Mid and South Essex NHS Foundation Trust ("MSE") intends to enter into agreement with Compass Contract Services (UK) Ltd t/a Medirest/Stemplicity for a two year catering contract for inpatient meals.

description: Catering services

procurementMethod: limited

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

procurementMethodRationale: The Trust relies on the ground set out within Regulation 32(2)(b)(ii) (Use of the negotiated procedure without prior publication) of the Public Contracts Regulations 2015. Following the formation of the Mid and South Essex NHS Foundation Trust, the Trust are carrying out a significant restructuring process. The Trust has therefore concluded that a period of stability is required in its catering services, to ensure that this critical service can continue to be delivered with the same personnel and processes in place, until such time as the major change programme is completed. A change of catering supplier at this stage would introduce significant risk, at a time when there are already substantial projects (each with their own significant risks) under way.

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

locality: Basildon

streetAddress: Nethermayne

description: Body governed by public law

description: Health

locality: Birmingham

postalCode: B45 9PZ

streetAddress: Parklands Court, 24 Parklands,

High Court

streetAddress: Royal Courts of Justice


description: MPV Passenger Transport with Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

PG Passenger Services Ltd

locality: New Eltham

postalCode: SE9 3TL

streetAddress: Unit 1 Suite 5 Lockheed House Green Lane Business Park

legalName: PG Passenger Services Ltd


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


title: Contract

description: The Housing Executive wishes to appoint a research Contractor to conduct the fieldwork for its Continuous Tenant Omnibus Survey (CTOS) during the period January 2021 to 31 December 2021, with options to extend the contract for a further 2 x 12 month periods (or part thereof), subject to satisfactory completion of the work (possible contract period of 3 years). The CTOS was first commissioned in February 1994, to collect information on the Housing Executive's tenants and their households. The information gathered is used to inform strategic and operational decisions in the field of social housing. The CTOS is a major element of the Housing Executive's research programme and is a cornerstone in service delivery in terms of the Northern Ireland Act (1998), “Modernising local government – in touch with people”, The survey supports the Housing Executive’s application for Customer Service Excellence (CSE) and the NI Quality Award and is linked to the Housing Executive’s key strategic objective – ‘Delivering Quality Services’. The survey monitors, quarterly and annually, the level of customer satisfaction with Housing Executive’s services and provides the only comprehensive social, economic and demographic profile of tenants. In the past it was felt that customer orientated attitudinal research conducted by the Housing Executive could be distorted (either positively or negatively) by its timing - for example, if the data collection coincided with a rent increase, or with press coverage of housing issues. The purpose of the continuous nature of this survey is to compensate for such distorting effects. Additional information: This contract will be for the period January 2021 – 31 December 2021 with an option to extend for a further 2 x 12 month periods or part thereof,

Cost

type: cost

description: Market and economic research; polling and statistics

title: T1552 – TENDER FOR THE PROVISION OF THE CONTINUOUS TENANT OMNIBUS SURVEY (CTOS)

description: Market research services

Northern Ireland Housing Executive

locality: Belfast

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

PERCEPTIVE INSIGHT MARKET RESEARCH LTD

locality: BELFAST

postalCode: BT5 5AB

streetAddress: 109 Bloomfield Avenue

legalName: PERCEPTIVE INSIGHT MARKET RESEARCH LTD

Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: Royal Courts of Justice

title: Contract


description: Finance & Audit

region: UKI

title: Finance & Audit

description: Finance & Audit

description: General management consultancy services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Liberata UK Limited

locality: Croydon

postalCode: CR0 6SR

streetAddress: Liberata UK Ltd

legalName: Liberata UK Limited


title: (NU/1667) Supply and Installation of a Foyer Double Sided Display for the National Innovation Centre for Data

description:
A new £50m building scheme is now running and includes the National Innovation Centre for Data (NICD) and a range of external partners in one building located on the Newcastle Helix site
As part of the NICD, we are creating a set of leading-edge visualization facilities for the high-quality presentation and interaction with data to a wide range of audiences over the next five years. This is part of the wider initiative in the University investing in Data and Data Science including AI and machine learning within an overarching Newcastle Centre for Data https://www.ncl.ac.uk/research/data/
In this instance, the University is tendering for the purchase of a Foyer Double Sided Display.
The scope of this contract is for the design, supply, delivery and installation of the visualization system as detailed in the ITT, with after-sales support and 60 months warranty and maintenance

name: Quality of the Warranty, Maintenance and Servicing

description: Audio-visual equipment

description: Projection screens

reviewDetails:
The University will incorporate a standstill period at the point information on the award of the
contract is communicated to tenderers. That notification will provide full information on the
award decision. The standstill period, which will be for a minimum of 10 calendar days,
provides time for unsuccessful tenderers to challenge the award decision before the
contract is entered into.
The Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who
have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland) within 30 days of knowledge or constructive
knowledge of breach.

description: Broadcasting equipment

Newcastle University

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

description: Body governed by public law

description: Education

legalName: Newcastle University

locality: Newcastle Upon Tyne

Amazing Interactives Ltd

locality: Stockton On Tees

postalCode: TS17 9JX

streetAddress: 61c Lord Avenue, Teesside Industrial Estate

legalName: Amazing Interactives Ltd

Newcastle University

locality: Newcastle upon Tyne


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

title: Supply of a total of 15 million meters of spun bond (“Spun Bond”)

name: Tame Valley Padding Co. Limited t/a Holden Laminates

title: Supply of meltblown polypropylene width 175mm at 30gsm (“Meltblown”)

title: 15 million metres of 2.5mm round elastic (Polyester and Spandex) for face covering production

title: 3 month supply of recyclable clear film to package face coverings

title: Supply of 3.0mm wide and 0.45mm single ferric core PE nose wire (“Nose Bridges”)

description: Materials required for the production of Face Coverings

description: Textile fabrics and related items

title: Supply of raw materials for the production of non-medical face coverings

description: The Cabinet Office will purchase raw materials for use in the production of UK-compliant non-medical face coverings (Type IIR medical-grade masks in extremis), which are required to support the national effort to combat Covid-19.

description: Leather and textile fabrics, plastic and rubber materials

procurementMethodRationale:
1.	The COVID-19 outbreak is a Public Health Emergency of International Concern as declared by the World Health Organisation on 30 January 2020. The WHO Director-General characterised COVID-19 as a pandemic on 11 March 2020.  As of 6 April 2020, scientific knowledge regarding the disease and its transmission was still emerging, however the WHO advised that COVID-19 transmission can occur via ‘infective respiratory droplets’ and wearing a mask represented one prevention measure that can limit the spread of viral diseases such as COVID-19.
2.	In April 2020 the UK did not possess any face covering manufacturing capability and was reliant on securing supplies from overseas producers. Problems were experienced in obtaining reliable supplies of medical PPE-grade masks in a global market due to increased global demand and the disruption to the supply chain caused by the pandemic. There was a concern that insufficient volumes of non-medical masks would become available or, if available, they would be of inferior quality or charged at exorbitant prices.
3.	In May 2020 Cabinet Office (CO) considered it crucial in the public interest to source initial supplies of face covering raw materials as part of a wider Face Coverings Programme in order to secure the UK’s domestic manufacturing capacity to:
a.	produce medical grade masks immediately (if necessary);
b.	create an immediate and reliable supply of high-quality non-medical face coverings at affordable prices for the domestic market; and
c.	create national resilience to supply chain shocks within a global market.
This was because in April 2020 there was a considerable shortage of medical and non-medical PPE globally, there was real fear that items available would be impounded at borders so domestic production was urgently required to mitigate the impact of COVID-19.
4.	In May 2020 CO purchased 10 non-automated production machinery lines  (see CAN 141-348171).  This was followed later by the purchase of automated producion machinery lines (see CAN 2020-S/1430352966).   In light of the urgent requirement to place the machinery with identified producers as soon as practicable and to commence their prompt operation, the CO also procured 13 weeks’ supply of the necessary raw materials to enable the immediate domestic production of non-medical face coverings. Due to the heightened international demand for raw materials utilised in the production of face masks/coverings, the long lead times, and the price volatility in the global market due to COVID-19, the CO procured the raw materials in order for them to be immediately available to the domestic producers. Waiting for the identified producers to be appointed and then for them to procure the raw materials individually would have caused delays of up to a month to the production commencement date, which would have severely impacted HMG’s effort to stimulate the urgent production of face coverings for the domestic market.
5.	An accelerated PCR procurement was impossible if the supplies of raw materials were to be available in sufficient quantities in time for the domestic production of face coverings to commence.  Any delay caused by having to engage the market through an open competition or restricted procedure ran the risk of failing to secure the necessary raw materials in the required timeframe (given the international demand for such materials and the lead times involved in procuring them). That would have caused knock-on delays to other aspects of the Face Coverings Programme, such as the manufacturers commencing production of the face coverings and their ability to produce sufficient volumes for the anticipated domestic demand, which would undermine HMG efforts to mitigate Covid-19 risks in the UK.
6.	CO is satisfied the tests permitting use of the urgent direct award procedure (Regulation 32(2)(c)) t as set out in section VI 1.3 (Additional Information) above are met.

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

roles: buyer reviewBody

locality: London

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road

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

description: Health

locality: Kearsley

postalCode: BL4 8JW

streetAddress: Moss Rose Mill Springfield Road

NPS Worldwide – UK Limited

postalCode: WC2H 7DQ

streetAddress: 10 Orange Street

legalName: NPS Worldwide – UK Limited

Textile Enterprises Ltd

locality: Dungannon

postalCode: BT71 7SG

streetAddress: 26 The Square

legalName: Textile Enterprises Ltd

National Flexible Limited

locality: Birkenshaw

postalCode: BD11 2PT

streetAddress: 2 Battlefield View

legalName: National Flexible Limited

Shenzhen Sinrui Technology Co., Ltd

locality: Shenzhen

countryName: China

streetAddress: Floor 4,  Building 7,  Huafeng Science and Technology Park,  FengWei Community FuHai Street Baoan District

legalName: Shenzhen Sinrui Technology Co., Ltd

description:
The text below is a continuation of paragraph 6 of Annex D1
a.	There are genuine reasons for extreme urgency: CO has responded to Covid-19 immediately due to public health risks presenting a genuine emergency. The raw materials were critical for the production of face coverings, it would not be possible to commence production without the raw materials.
b.	The events that have led to the need for extreme urgency were unforeseeable: The European Commission (Commissioner Breton – April 2020) has confirmed that the coronavirus crisis presents an extreme and unforeseeable urgency.
c.	It is impossible to comply with the usual timescales in the PCR: There was no time to run an accelerated procurement under the open, restricted or competitive procedures with negotiation that would allow CO to secure all of the raw materials in the immediate term. That is particularly so in light of the likely delays to any procurement timeline – for example, drafting the technical documents required for the ITT stage – and the operational and commercial risks for the other inter-related aspects of the Face Coverings Programme that would arise as a result of any hold-up with sourcing the raw materials. Each individual component would require a separate tender process and delays to one element could delay production entirely.
d.	The situation is not attributable to the Contracting Authority: It has not done anything to cause or contribute to the need for extreme urgency.
e.	As far as is strictly necessary: The CO needed to act promptly as there is a substantial lead in time for the sourcing and delivery all of the raw materials, with some materials procured from China. A delay in sourcing and delivery of any of the raw materials has the risk of delaying production entirely. There was also price volatility to contend with due to international demand for face mask/covering associated raw materials, therefore CO needed to secure orders as soon as possible.


name: Morgan Sindall Construction and Infrastructure

description: Notes of Interest are requested for the following:  The Replacement Analytical Project (RAP)  requires modifications to  the existing NNLCL closed circuit television (CCTV) which are installed around the external perimeter and roof area This work forms part of the Enabling works which shall ensure the existing CCTV system features located external to NNCLC have been suitably removed, relocated and new additions installed to maintain the existing functional requirements of the CCTV system.  All notes of interest must have the ability to handle Official Sensitive Information  Interested parties should email Amanya.shepherd@sellafieldsites.com

description: UKD11 Sellafield Site

description: Video-surveillance system

description: Surveillance and security systems and devices

description: Surveillance system

description: Surveillance services

title: CCTV Modifications

description: Closed-circuit surveillance system

locality: Warrington

postalCode: WA3 6AU

streetAddress: Warrington

description: Body governed by public law

description: Nuclear Decommissioning


description: Triangle provides an increasing number of general family homes throughout the province as well as partnering with numerous other agencies to provide a wide and varied portfolio of accommodation including some hostels, sheltered housing and commercial premises.Triangle Housing Association is also a major provider of supported living accommodation for people with disabilities. The Association requires the services of Fire Safety Consultants to provide expert fire saefty advice, a fire risk assessment service on an annual rolling program and the provision of fire strategies for new buildi properties.

description: Northern Ireland

region: UKN

description: Building consultancy services

description: Fire-prevention services

title: Fire Safety Consultancy Contract 2021

description: Technical inspection and testing services

description: To be eligible to participate in this Competition a Tenderer must be registered with at least one of the following recognised bodies:. . • Fire Protection Association. • BAFE. • Fire Industry Association. • Institute of Fire Engineers. • Institute of Fire Prevention Officers. . And. . To be eligible to participate in this Competition a Tenderer must possess:. . • ISO 9001: Accreditation .

Triangle Housing

locality: Ballymena

postalCode: BT53 6BD

streetAddress: 60 Eastermeade Gardens

description: Housing Association

description: Housing and community amenities

legalName: Triangle Housing

CPD NI

legalName: CPD NI


description: Ad Hoc Taxi services for 8 passengers or less

description: Transport services (excl. Waste transport)

London Borough of Waltham Forest

description: Regional or local authority

description: General public services

Leyton Midland Cars

postalCode: E10 6RF

streetAddress: High Road, Leyton

legalName: Leyton Midland Cars


title: CP1895-20 - A382-383 Link Phase 1

description: Construction work

title: CP1895-20 - A382-383 Link Phase 1

description: A382-A383 Link Road, construction of a new highway 1.27 km between A382 & Howton Road, together with associated drainage, structures and footways works.

description: Construction work

mainProcurementCategory: works

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

Alun Griffiths (Contractors) Ltd

locality: Gwent

legalName: Alun Griffiths (Contractors) Ltd

title: CP1895-20 - A382-383 Link Phase 1


title: Support and Accommodation Framework for people with a Learning Disability, Mental Health Problem, Autism or a Physical and/or Sensory Impairment

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

label: Conditions for opening of tenders

description: Support and Accommodation Framework for People with a Learning Disability, Mental Health Problem, Autism or a Physical and / or Sensory Impairment - the council wants to develop a framework of support providers who are able to meet the eligible needs and, where appropriate, accommodation services.

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: Mitchell Diesel Limited, Trading as Mitchell Powersystems

description: Contract Term- The proposed contract period is an initial 2 year contract with an option to extend for a further 1+1 year to 2025.

description:
The University of Edinburgh wishes to appoint a single contractor to Service, Inspect, Test and Maintain in a good and safe working order the emergency standby generator plant and associated equipment on the various systems throughout the University of Edinburgh Estate.  The Contractor shall undertake service, testing and maintenance tasks in line with the requirements of the SFG 20 schedules and the manufacturer’s recommendations. As part of the major service a full load bank test shall be conducted. Minor Services constitute tasks scheduled on the Task Sheets with task frequencies of Quarterly and six monthly. Major Services incorporate these and those defined as annual tasks.
The Contractor shall review the list of assets and their associated service and maintenance tasks and provide a programme of work based on the relevant maintenance task schedules to cover all assets for agreement with the University within two weeks of appointment. Equipment shall be properly maintained so as to prevent danger, and shall take account of manufacturers’ instructions in accordance with PUWER Regulation 5.
The Contractor shall comply with all relevant statutory instructions and regulations.
All parts and components shall be sourced from the plant or equipment original manufacturer. Any defective routine consumables, parts or components supplied and  or installed under this contract, whilst undertaking the service and maintenance tasks shall be replaced at no cost to the University.
Maintain appropriate stocks of spare parts for all the types of equipment (i.e. manufacturer sourced spare parts on a like for like replacement basis) consistent with achieving the equipment service availability.
The Contractor shall support the Estate’s Electrical Engineer in the undertaking of a Black Start exercise, through the provision of attendance of engineer(s) to assist and monitor the exercise. Black Starts shall be programmed separately to the Minor and Major Servicing of the Power Generators.
The Contractor shall be able to supply temporary generators of various output capacities for delivery and connection on site within a period of 24 hours of notification. Provision of the temporary generator is to include a fuel tank / day tank of adequate size to run the generator at full load for a period of 24 hours.
During the Contract Term, the Contractor shall provide a Reactive Works call-out service to the University. Reactive Works refers to repairs that are done when equipment has already broken down, in order to restore the equipment to its normal operating condition. The Contractor shall respond to Reactive Works call outs within a period of 4 hours.
All activities which install, remove, refurbish, maintain, mothball, put in service or remove assets from service will be required to undertake Asset Data Management duties. Through this service contract appointment the Contractor shall maintain an accurate database of their own and record asset information from maintenance visits. This database shall be aligned to the UoE Asset Management Guideline (AMG). The Contractor shall ensure all equipment they test and maintain has a UoE asset tag. If there is no asset tag they shall tag the asset in line with the AMG and fulfil the New Project leg of the Asset Data Management flow chart.
During the course of the Contract, the Contractor shall submit quarterly progress reports to the University Building Services Group.
During the course of the contract performance review meetings shall be held periodically with senior members of the Contractor and University Estates Building Services Engineer. The meetings shall be held monthly for the first three months and quarterly thereafter.
For full details of service contract requirement the bidder is instructed to read Schedule 3 Statement of Requirement- Brief v6 contained within the tender. Additional information: Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Edinburgh

description: Repair and maintenance services

title: Emergency Standby Generators - Service, Inspect, Test, and Maintain

description: 12 months prior to contract expiry

description:
The purpose of this Term Maintenance Contract will be to appoint a single contractor to Service, Inspect, Test, and Maintain in a good and safe working order of around 50 x standby generators that support essential services at our site. The contract shall include emergency call out cover with a maximum of 4 hrs response. The contract will include an engineer to attend at black starts per building per annum.
Although the majority of work will be within UoE standard working hours, the contractor must also attend to out of hours and weekend work when required.
This contract is being tendered on behalf of the University of Edinburgh and all University of Edinburgh Subsidiary Companies.  Any and all of the University of Edinburgh’s Subsidiary Companies may access and utilise this Contract at any time during the relevant Contract period.
This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in the Section III in this Contract Notice when completing the SPD in PCS-T.

performanceTerms: The bidder is instructed to refer to Service Level Performance Requirements are detailed in Schedule 3, Statement of Requirements - Brief v6

description: Repair and maintenance services

description:
Where it is required within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.

type: economic

minimum:
4B.6 Statement 1:
Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
4B.6 Statement 2:
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
Current Ratio
Quick Ratio
Debtors Turnover Ratio
Return on Assets
Working Capital
Debt to Equity Ratio
Gross Profit Ratio
A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
This information may be used to assess financial sustainability.

description:
Bidders will be required to have a minimum general yearly turnover of 260,000 GBP for the last 3 years (excluding VAT).
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded  contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance  5 million GBP
Public Liability Insurance 5 million GBP
Professional Indemnity Insurance 2 million GBP

type: technical

minimum:
SPD 4D.1 Statement 1: Quality Management
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
SPD 4D.1.1 Statement 1: Quality Management
If the bidder does not hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), The bidder must have the following:
Equivalent, documented policy and procedures regarding quality management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented items relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above — a policy with set responsibilities, review and improvement procedures, quality management and performance process, workforce training, skills and information process, monitoring arrangements, bidder quality  management arrangements, and a process for managing complaints.
SPD 4D.1 Statement 2: Health & Safety
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.
SPD 4D.1.1 Statement 2: Health & Safety
If the bidder does not 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, then the bidder must have the following:
Equivalent, regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent.  These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above –ensuring H&S effectiveness, obtaining H&S advice and assistance, training, skills and information for bidder workforce, workforce H&S qualifications, checking and reviewing H&S performance, involving workforce in planning and implementation, recording accidents/incidents and follow-up actions, ensuring bidder’s suppliers apply H&S  appropriate measures, risk assessment, and coordinating with bidder’s suppliers.
Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
SPD 4D.2 Statement: Environmental Management
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
SPD 4D.2.1 Statement: Environmental Management
If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent.
These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring effectiveness of measures and reducing impacts, workforce training and skills, checking and reviewing, dealing with waste, and ensuring any suppliers the bidders engages apply appropriate environmental protection measures.

description:
ESPD 4C.1.2 Statement
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice.
ESPD 4C.2.1 Statement
Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
ESPD 4C.10 Statement
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

locality: Edinburgh,

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court

locality: Sutton in Ashfield, Nottingham

postalCode: NG17 2JZ

streetAddress: Fulwood Road South

description:
It is anticipated this will be a 4 year contract.
Published contract value includes PPM and estimate for remedial and emergency services over a four year period.
(SC Ref:667603)


description:
NHSBT currently has a formal contractual arrangement in place for the microbiology serological screening/testing of blood and non-blood donations. The contract includes the supply of the mandatory and selective serology assays, consumables, instrumentation, uninterruptable power supply’s and software required for result management and interface(s) with host systems; including servers to support the IT infrastructure.
Mandatory testing is undertaken on all blood donations. The assays required include Hepatitis B (HBsAg), Human immunodeficiency virus (HIV 1&2 Ab/Ag), Hepatitis C (anti-HCV) and syphilis antibodies and these tests are undertaken on high throughput automated equipment. Additional testing is also undertaken on select donations. These include testing for human T- lymphotropic virus (anti-HTLV), cytomegalovirus (anti-CMV), malarial antibody (anti-malaria), Hepatitis B antibodies (anti-HBc & anti-HBs) and Trypanosome cruzi (anti-T. cruzi). NHSBT also undertakes some alternative testing for blood donors when required. Additional assays for the following markers; HBsAg, anti-HIV1&2 Ag/Ab, anti-HCV, anti-syphilis and anti-HTLV would be required for approximately 3000 alternative tests per year, which are made up of a combination of these markers. Please note: Assays/test systems KEG approval of assays/systems must be obtained prior to tender. See OJEU notice: 2020/S 198-481270 for more information.
There is a requirement for automated instrumentation to enable high throughput testing of mandatory and discretionary testing for blood and non-blood donors, archiving and long-term storage of plasma samples as part of this contract.   Instrumentation for sample sorting is also for consideration.
The NHSBT Microbiology Serology Testing contract has an annual value of circa £6.5m (Ex VAT) and approximately 1.6m donations are tested per annum across two Testing sites.
It is NHSBT's intention to engage with the market to gather detailed information about the market's capabilities. The format for this will be communicated to those that respond to this PIN. Virtual Supplier engagement days are due two-fold with a Webinar Monday 22nd February 2021 for NHSBT to present the project (a copy of the presentation will be sent ahead of the Webinar) and individual supplier presentation days to be held on the 24th and 25th of February 2021. If you are interested in this requirement, please email jess.allen@nhsbt.nhs.uk by no later than 1200 hours on Monday 8th February 2021. If you do not respond by this date your organisation will not be excluded from taking part in the forthcoming tender.
A subsequent Contract Notice relating to the future tender will be submitted for publication at the same time as the Invitation To Tender (ITT) is issued.

description: Filton and Manchester

description: Diagnostic systems

description: Diagnostic supplies

description: Diagnostic kits

description: Laboratory reagents

description: Microbiological cultures

description: Automation system

description: Pathology services

title: Microbiology Serology Testing

description: This notice is related to, but supersedes, OJEU notice: 2020/S 198-481270, which requested that potential bidders of NHSBT’s tender for microbiology serology screening/testing of blood and non-blood donations register their interest such that the necessary Kit Evaluation Group (KEG) preparatory work can be completed.

description: Laboratory services

NHS Blood & Transplant

locality: Filton, Bristol

postalCode: BS34 7QH

streetAddress: North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood & Transplant


description:
All interested supplier are requested to complete a response form available here https://procontract.due-north.com/Advert?advertId=6354383d-e1c9-eb11-810c-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21
Please note this is a soft market testing exercise and NOT A CALL FOR COMPETITION.
Please note that the date given at II.3. Estimated date of publication of contract notice is for indicative purposes only.

title: Soft Market Testing for Winter Light Theme Event at Beacon Hill Country Park

description:
We are interested in working with suppliers who could produce and manage a winter lights event at Beacon Hill Country Park, akin to those at Kew Gardens, Belton House and the National Memorial Arboretum.
We are also keen to ensure that if such an event is organised and a tender process carried out in the future we have supplier engagement to ensure it is mutually beneficial and rewarding to both parties and the citizens of not only Leicestershire but the surrounding areas.
This is an information gathering exercise and a response does not guarantee an invitation to tender for any services which the Council may advertise, nor that the Council will procure any such services or accept any proposals offered. Conversely, not participating in the market testing exercise will not exclude any party from any future involvement in the procurement process.
The purpose of market testing is to understand what suppliers are providing with their solutions, their experience of delivering similar solutions, a way for the Council to clarify and understand solutions and to help draw up requirements that can be fulfilled by the market place should a tender be issued at a later stage.

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

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

Eden Country Care Ltd

locality: Penrith

streetAddress: Unit 5A-5B

legalName: Eden Country Care Ltd


title: Installation of External Wall Insulation and Associated Works

description: Everwarm is seeking supply chain partners to deliver energy efficiency measures in homes identified in the specified Council’s area as suitable for the scheme. It is anticipated that the contractor will be Trustmark/MCS-certified or equivalent but this is not a necessity. Everwarm will validate the work undertaken, provide secondary energy assessments and aftercare/handover.

variantPolicy: allowed

description: Eden District Council

description: Building installation work

description: Manchester

description: Building installation work

description: Northumberland Council

description: Building installation work

description: Leicester

region: UKF

description: Building installation work

description: Nottingham

description: Building installation work

description: Staffordshire

description: Building installation work

description:
Everwarm has been allocated properties by EON at which to deliver energy efficient refits that are subject to upgrade under the Green Homes Grant Local Authority Delivery (GHG LAD) by 31 August 2021. The primary purpose of the GHG LAD is to raise the energy efficiency rating of low income and low EPC rated households (those with E, F or G ratings).
Everwarm will be hosting a “Meet the Buyer” event on 8th June 2021 which will be a live virtual event.  You are requested to register interest by emailing liam.keeble@everwarmgroup.com.  We are offering experienced contractors the opportunity to pre-qualify to work with Everwarm delivering services, in full or in part, for external wall insulation.  Everwarm are interested in receiving expressions of interest from companies offering the following services:
Joinerwork
Insulation boarding and rendering
Scaffolding
Gas Engineerings
Satellite TV Engineers
There is potential that the Scheme may be extended which would potentially increase the scope of the works and the time for delivery to the end of the 2021 calendar year.

description: Building installation work

procurementMethodDetails: Competitive procedure with negotiation

Everwarm

locality: Bathgate

postalCode: EH48 2EE

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate

description: Contractor

description: Housing and community amenities

legalName: Everwarm

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:222971)


description: Direct Award for Warehouse Services - Minimum 110000 Pallets

description: Roman Way, Northampton

title: Supply of Warehouse Services - Bardon 22

description: Supply of Warehouse Services - 110000 pallets minimum

description: Warehousing services

procurementMethodRationale: This route was taken due to pre market engagement showed us that no other warehousing facility could hold the volume of pallets held at the site. Due to dilapidation scheduled at the incumbent site there was extreme urgency to move the pallets to a suitable location.

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

Department of Health and Social Care

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

Eddie Stobart Limited

postalCode: WA4 4TQ

streetAddress: Stretton Green Distribution Park Langford Way Appleton Warrington

legalName: Eddie Stobart Limited

High Court

legalName: High Court


title: Woodmansterne School and Woodmansterne Primary School  & Nursery - Building Cleaning Services Contract

name: Aqua Blue Cleaning and Support Services Ltd

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: As above.

description: Woodmansterne Road, Streatham, London, SW16 5UQ

description: Woodmansterne School and Woodmansterne Primary School and Nursery, requires one supplier to fulfil its building cleaning service requirements across these sites.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Building-cleaning services

Woodmansterne School

locality: Streatham

postalCode: SW16 5UQ

streetAddress: Woodmansterne Road

description: Body governed by public law

description: Education

legalName: Woodmansterne School

locality: Croydon

postalCode: CR0 0XZ

streetAddress: Airport House, Purley Way

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description: The University of Manchester wishes to establish a framework to undertake the installation, repair and maintenance of the University's telephone, data and fibre optic cabling systems. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Data-transmission equipment

description: Data-communications equipment

description: Installation of telecommunications equipment

description: Maintenance services of telecommunications equipment

description: Telephone and data transmission services

title: Data & Telecommunication Cabling Framework

description: Maintenance and repair of data network equipment

UNIVERSITY OF MANCHESTER

locality: MANCHESTER

streetAddress: Room G010,John Owens Building, Oxford Road

description: Education establishment

description: Education

legalName: UNIVERSITY OF MANCHESTER

Royal Courts of Justice

legalName: Royal Courts of Justice

Complete Network Services Limited

legalName: Complete Network Services Limited

Sudlows Enterprise Services Limited

locality: Manchester

legalName: Sudlows Enterprise Services Limited

Telecom Installation Services Limited

legalName: Telecom Installation Services Limited

University of Manchester

legalName: University of Manchester


description: Contract for the support and maintenance of existing perpetual software licences.

description: Maintenance of information technology software

title: IMS Database

description: Support and Maintenance of existing Management Database Software

procurementMethodRationale: It is considered that the extension of the contract in the circumstances detailed in this Paper, is consistent with Regulation 33 (1) (b) (ii) of the Public Contracts (Scotland) Regulations 2015, which allows the contracting authority to award a contract without a competitive process when for technical reasons a public contract may be awarded only to a particular economic operator.

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

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

ABM United Kingdom Ltd

locality: Nottingham

postalCode: NG7 2RL

streetAddress: ABM, Bell House,, Nottingham Science & Technology Park,

legalName: ABM United Kingdom Ltd

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description: (SC Ref:645635)


description:
The Group intends to establish a Contract with suitably qualified and experienced Contractor to be the Main Contractor for Pencefnarda Farm Development based on the Most Economically Advantageous Tender.
It is intended that the maximum duration of the Contract will be 18 months. Tenderers shall provide their proposed programme as part of their submission.
The estimated start date for this Contract is March 2022, with work starting on site May 2022.
The location of the site is:
-	Land at Pencefnrada Farm, Pencerfnarda Road, Penyrheol, SA4 4FY

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

description: Houses construction work

description: Multi-dwelling buildings construction work

title: Main Contractor for Pencerfnarda Farm Development

description:
The Group are looking for a Main Contractor for Pencefnarda Farm Development based on the Most Economically Advantageous Tender.
It is intended that the maximum duration of the Contract will be 18 months. Tenderers shall provide their proposed programme as part of their submission.
The estimated start date for this Contract is March 2022, with work starting on site May 2022.
The location of the site is:
-	Land at Pencefnrada Farm, Pencerfnarda Road, Penyrheol, SA4 4FY

description: Residential homes construction work

Pobl Group Ltd

locality: Swansea

postalCode: SA7 9EQ

streetAddress: Pobl House, Phoenix Way

description: Registered Social Landlord (RSL)

description: Housing

legalName: Pobl Group Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=114133
The Contractor shall ensure that all contracts with Subcontractors and Suppliers which the Contractor intends to procure following the Award date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular Subcontractor or Supplier, are advertised through the Sell2Wales portal (www.sell2wales.gov.wales) and awarded following a fair, open, transparent and competitive process proportionate to the nature and value of the contract.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Please refer to the tender documents for full information.
(WA Ref:114133)
The buyer considers that this contract is suitable for consortia.


name: SWINDON AND WILTSHIRE LOCAL ENTERPRISE PARTNERSHIP LIMITED

title: Desks & Accessories

description: A varierty of office desks and accessories such as power supply, cable management and screening. Additional information: Due to the size of electronic copies, SWLEP requests the use of Wetransfer or Dropbox for tender submissions

name: Deliverability & Proposals for Managing the Contract

electronicCataloguePolicy: required

title: Seating - Task & Meeting

description: A variety of commercial seating, including task chairs and meeting room chairs. Additional information: Due to the size of electronic copies, SWLEP requests the use of Wetransfer or Dropbox for tender submissions

title: Tables (Other)

description: A variety of mixed-height tables, such as, but not limited to meeting rooms, cafe, break out areas, coworking and collaboration spaces, and conferencing spaces. Additional information: Due to the size of electronic copies, SWLEP requests the use of Wetransfer or Dropbox for tender submissions

title: Soft Seating

description: A variety of seating options, including but not limited to, soft lounge seating, club seating and cafe dining chairs. Additional information: Due to the size of electronic copies, SWLEP requests the use of Wetransfer or Dropbox for tender submissions

title: Storage and Lockers

description: A variety of lockers and storage solutions. Additional information: Due to the size of electronic copies, SWLEP requests the use of Wetransfer or Dropbox for tender submissions

title: Accessories

description: A variety of accessories including, but not limited to, power supply modules, freestanding lighting, coatstands and mobile display units. Additional information: Due to the size of electronic copies, SWLEP requests the use of Wetransfer or Dropbox for tender submissions

description: Chippenham, SN15

region: UKK

description: Desks

description: Chippenham, SN15

description: Seats, chairs and related products, and associated parts

description: Chippenham, SN15

description: Tables

description: Chippenham, SN15

description: Dining chairs

description: Armchairs

description: Settees

description: Bench seats

description: Stools

description: Benches

description: Filing cabinets

description: Storage units

description: Chippenham, SN15

description: Miscellaneous furniture and equipment

title: Supply, Delivery & Installation of Furniture

description:
We have had multiple requests for further information related to the quality criterion.
SWLEP makes any interested parties aware that submissions should consider technical, quality and environmental aspects as similar, or better than, examples highlighted in the Loose Furniture Specification document found in the shared public folder, link for which is below.
https://tinyurl.com/bccfurniture

description: Swindon and Wiltshire Local Enterprise Partnership (SWLEP) are seeking a contractor to supply, deliver and install furniture, such as but not limited to office chairs and desks with power supply, meeting tables with power supply and chairs, cafe tables and chairs, assorted soft seating, and storage solutions. A draft furniture specification can be found in the link provided in  the tender notice. SWLEP retains the right to award Lots as it deems necessary. SWLEP was awarded £9.7m from the Getting Building Fund (GBF) for a wide-ranging package of projects that will deliver a much-needed boost to the local economy. GBF funds will deliver key science and innovation projects in the cyber, life sciences, environmental and digital technologies sectors. These are new projects that will bring public and private sector investment over the next two years, at a critical time for the region as it looks to recover from the impacts of Covid-19. The three projects bring together academic research with industry expertise to drive growth and jobs in the region and build the UK's knowledge and resilience in these key sectors of the economy. The Business Cyber Centre (BCC) will help close the cyber skills gap driving growth through an academy, employment hub and a cyber response team. The BCC will be the first business-led cyber centre and will look to support SMEs ranging from the high street florist and butcher through to SMEs developing and delivering cyber products and services for the benefit of business, citizens and UK plc.

description: Office furniture

description:
In order to award this contract, SWLEP require evidence of:
Prior experience
References of similar works
Insurances
Business continuity and pandemic resilience strategy
Proposals must include evidence of ability to contract with suppliers for delivery in the first quarter of 2022

locality: CORSHAM

streetAddress: Corsham Mansion House,Pickwick Road

description: Not-for-profit, limited company primarily funded by government

description: Other business support service activities, not elsewhere classified

locality: Corsham

postalCode: SN13 9BL

streetAddress: Digital Mansion

description:
SWLEP reserves the right to award contracts per Lot and ask that each Lot is priced separately to ensure fair scoring per Lot.
Tenders which do not provide clear and accurate pricing per Lot will be considered non-compliant.


description:
Warrington Borough Council seeks to engage with providers of physical and enriching activities, activity packs, wellbeing activities, food provision and nutritional education for children, to participate in the Holiday Activity Fund (HAF) Dynamic Purchasing System (DPS).
Warrington Borough Council seeks to engage with providers of physical and enriching activities, activity packs, wellbeing activities, food provision and nutritional education for children, to participate in the Holiday Activity Fund (HAF) Dynamic Purchasing System (DPS).
Activities can be open to all children with priority given to those receiving benefits-related free school meals. Those not on free school meals can pay to attend if there are sufficient spaces. Spaces for children on free school meals will be made available at no cost to the family.
The provision shall be via a pseudo Dynamic Purchasing System  and is open to admitted providers throughout the period of validity which will initially be until end of December 2021 but could be extended until December 2023.
Providers who are interested may register at any time using the e-tendering portal, www.the-chest.org.uk, where all tendering documentation and submission forms may be found.

description: Education and training services

title: Dynamic Purchasing System for Holiday Activity Fund

description: Education and training services

Warrington Borough Council

locality: Warrington

postalCode: WA1 2NT

streetAddress: 1 Time Square, Bewsey & Whitecross

description: Regional or local authority

description: General public services

legalName: Warrington Borough Council


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Reliacare Limited

locality: Ulverston

streetAddress: Carlton House, Urswick Road

legalName: Reliacare Limited


title: Paint

statusDetails: unsuccessful

title: Painting Supplies

title: Painting Clothing

title: Paint

description: This contract is for an initial 12 month period Initial Contract Period with an option to extend for any period or periods up to and including 24 months.

description: Tenders are invited for the supply and delivery of paint supplies as described in the Specification and in accordance with the Housing Executive’s Conditions of Contract included with the tender documents.

title: Painting Supplies

title: Painting Clothing

description: Paints

description: Paints, varnishes and mastics

description: Paints and wallcoverings

description: Paints

description: Paints, varnishes and mastics

description: Paints and wallcoverings

description: Paints

description: Paints, varnishes and mastics

description: Paints and wallcoverings

title: T1588 - SUPPLY AND DELIVERY OF PAINT SUPPLIES

reviewDetails: The Housing Executive will incorporate a minimum 10 calendar day standstill period from the point information on the contract award is communicated to tenderers in accordance with the Public Contracts Regulations 2015..

description: Occupational clothing, special workwear and accessories

Northern Ireland Housing Executive

locality: Belfast

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

The High Court of NI

streetAddress: Chichester Street

legalName: The High Court of NI

J.P.MCDOUGALL CO.LIMITED

locality: ALTRINCHAM

postalCode: WA14 5PG

streetAddress: MANCHESTER ROAD

legalName: J.P.MCDOUGALL CO.LIMITED

PPG ARCHITECTURAL COATINGS UK LTD

locality: BATLEY

postalCode: WF17 9XA

streetAddress: HUDDERSFIELD ROAD

legalName: PPG ARCHITECTURAL COATINGS UK LTD

title: Painting Supplies

title: Painting Clothing

description: Suppliers Instructions — How to Express Interest in this Invitation to Tender: Register your company on the e-tendersni website (this is only required once) and click on ‘View current opportunities’ to locate this invitation to tender. The Housing Executive reserves the right to abandon the competition at any time. Please refer to the tender documentation for further details. There is no guarantee that any agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting agreement is withdrawn and / or the procurement process stopped for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.


description: Potentially following two one year extension options after year three.

description:
Upkeep and maintenance of Kettering General Hospital's Building Management System.
SCOPE OF WORKS
 2.01This specification is for the provision of Building Management System (BMS) maintenance service and support contract, for Kettering General Hospital.
2.02The contract shall be for a period of 3 years with the opportunity to extend for a further 1+1 additional years
2.03The contract essentially is in 2 parts:-
2.03.01      Part 1 - Fully comprehensive maintenance agreement, to including the following:-
Electrical/Control panel maintenance
On-Site BMS supervising PC and associated equipment maintenance
BMS Hardware maintenance
BMS Software maintenance
Provide remote monitoring services as required and work closely with estates officers to develop reporting software for energy management.
Provide on-site attendance, for 2 days per week, 7.5 hours per day between the hours of 06:00 till 20:00 to monitor and manage day to day activity of the BMS. This will be subject to change throughout the contract as Kettering General Hospital reserve the right to increase/de-crease site attendance. Additional hourly rate to be given for increase of days.
Provide a helpdesk /support service. e.g.  to monitor/action critical BMS alarms, and give advice as required.
Provide BMS advice and commissioning as required to designers and contractors for new projects.
Provide out-of hours call-out assistance, 24 hours a day, 7 days a week with a maximum 1 hour response time
To provide maintenance reports as per section 3.00
To provide on-going on the job training for KGH maintenance staff in the field regarding replacement actuators etc.
2.03.02      Part 2 - Building Management System Survey Update:-
Carry out a full site survey to review all current building and engineering control arrangements in all Plant Rooms, Electrical Sub Stations, Metering stations etc for the existing Satchwell and Siemens systems.
Validate and update existing documentation and assets, giving details of all equipment, including a updated condition report, including photographs, of the inside and outside of all Electrical Control Panels, and give a condition ranking in the following format.
To supply report detailing the basis of the specification document to the conversion of the existing Satchwell BMS control systems in line with the current recently installed software system.
•Condition A=As New
•Condition B=Good Condition - Normal Maintenance
•Condition C=Poor Condition – need to be overhauled
•Condition D=Very poor Condition – needs to be replaced Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/M32NM32YBE

description: Leicestershire, Rutland and Northamptonshire

title: Building Management System (Maintenance of)

description: Between three to five years depending on extension periods

description:
Maintenance and upkeep of Kettering General Hospital's Building Management System.
This contract is led and owned by Kettering General Hospital NHS Foundation Trust. We are now within a group model with Northampton General Hospital and therefore this contract is open to Northampton General Hospital to join during
the contract period

description: Facilities management services for computer systems maintenance

submissionMethod: electronicSubmission written

description: Listed in the ITT

locality: Kettering

postalCode: NN16 8UZ

description: NHS Trust

description: Health

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-Kettering:-Facilities-management-services-for-computer-systems-maintenance./M32NM32YBE
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/M32NM32YBE
 GO Reference: GO-2021811-PRO-18719043


description:
Lothian NHS Board require a modification to a contract to provide the continuation of services for GP IT Systems from their current contractor to cover an extended transition period of 24 months to new services provided under the framework agreement by National Services Scotland [‘NSS’], on behalf of entities constituted pursuant to the National Health Service (Scotland) Act 1978, local authorities, to entities constituted pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014, the Scottish Prison Service, GP practices or premises from which GP or primary medical care services are provided, for GP IT Managed Services (OJEU 2019/ S024-053582).
This modification allows contractors that have been appointed to the framework agreement to achieve a specified extent of compliance with certain functional and non-functional requirements which were all clearly identified in the procurement documents. This validation exercise is agreed to take 12 months.
This modification then allows for 6 months for these practices to agree a new call-off contract following mini
competition according to the rules of the framework agreement. This modification allows for a further 6 months transition from old services to new.

description: Lothian NHS Board area

description: Medical software package

description: Medical information systems

description: Patient-administration system

description: Computer-related services

title: GP IT Systems

description:
GP IT systems for patient administration, clinical applications and associated services for 17
practices in the Lothian NHS Board region currently provided by EMIS Health Limited.
These applications comply with the Scottish Enhanced Functionality (SEF) requirement.

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

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

procurementMethodRationale:
To provide continuation of essential current GP IT clinical system provision until services are replaced by the new services procured under the GP IT managed services framework agreement by NSS [2019/S024-053582].
The contracting authority relies on Regulation 72(1)(b) of The Public Contracts (Scotland) Regulations 2015 where a change of contractor cannot be made for economic or technical reasons and it would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50 % of the initial contract value.

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

NHS Lothian

locality: Edinburgh

postalCode: EH3 5HY

streetAddress: Procurement Headquarters, Lothian Health Board Waverley Gate 2-4 Waterloo Place

description: Body governed by public law

description: Health

legalName: NHS Lothian

EMIS Health

locality: Yeadon

postalCode: LS19 7BY

streetAddress: Rawdon House, Green Lane

legalName: EMIS Health

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chamber Street

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=650018.
(SC Ref:650018)


id: 029089-2021-19-163 Rotherham Sexual Health Services - All Ages-1

description: It is anticipated that the contract will commence on 01/04/2022 and will run for a period of five years making the expiry date 31/03/2027.  The contract will have an option to extend by a further five years in any number or combination of extensions at the sole discretion of the Council, making the latest possible expiry date 31/03/2032.

description:
The Council was seeking to procure a provider to deliver a service contract for the provision of
open access sexual health services for the population of Rotherham, and anyone from
outside the borough who requires use of Genito-Urinary Medicine (GUM) on an open access
basis.
.
The service includes the full range of contraception services and services for the diagnosis
and treatment of sexually transmitted infections. It covers adults and young people and
includes the responsibility for Pre-Exposure Prophylaxis (PrEP) for HIV and managing
payments to other providers who treat Rotherham residents elsewhere in England.
.
The contract will commence on 01/04/2022 and will run for a period of
five years making the expiry date 31/03/2027. The contract will have an option to extend by
a further five years in any number or combination of extensions at the sole discretion of the
Council, making the latest possible expiry date 31/03/2032

title: 19-163 Rotherham Sexual Health Services - all Ages

description: Health and social work services

Rotherham MBC

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: Health

legalName: Rotherham MBC

Rotherham Metropolitan Borough Council

legalName: Rotherham Metropolitan Borough Council

The Rotherham Foundation NHS Trust

postalCode: S60 2UD

streetAddress: Moorgate Road

legalName: The Rotherham Foundation NHS Trust


description:
The production of a digital augmented reality (AR) App and mixed-media experiences which will deliver:
- A digital App containing high-quality computer-generated Augmented Reality (AR) reconstructions of seven archaeological sites in Uist, Outer Hebrides.
- Content for two mixed-media exhibitions
- Engagement activities and support surrounding the creation of these digital products
The products will be created in consultation and collaboration with the Project Team (Archaeology staff from Lews Castle College UHI). The AR App and mixed-media experiences will be used by both locals and visitors and will form a key new tourism offering in Uist to help attract visitors to the region. The App must be cross-platform and publicly available, suitable for both iOS and Android operating systems (tablet and phone compatible) and be designed to a high standard where it functions in an intuitive and efficient way.

description: Information technology services

title: Uist Virtual Archaeology Project - production of a digital augmented reality (AR) App and mixed-media experience

description: Information technology services

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: Regional or local authority

description: General public services

legalName: Comhairle nan Eilean Siar

Peel Interactive

locality: Skipton

postalCode: BD23 3AE

streetAddress: Pinetum, Broughton Hall

legalName: Peel Interactive

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

description: Uist Virtual Archaeology Project

description: (SC Ref:644400)