title: Invitation To Tender For The Supply and Distribution of Catering Disposables

description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description: The Contracting Authority wishes to establish a Framework Agreement to meet the Catering Disposable needs of The Romero Catholic Academy. The framework is let on behalf of The Romero Catholic Academy but will also be open for use by all other public sector contracting authorities (and any future successors to these organisations) full details of the service provision are contained within the Invitation to Tender documentation.

description: Coventry

description: The Contracting Authority wishes to establish a Framework Agreement to meet the Catering Disposable needs of The Romero Catholic Academy. The framework is let on behalf of The Romero Catholic Academy but will also be open for use by all other public sector contracting authorities (and any future successors to these organisations) These include (but are not limited to) Central government departments and agencies, Non-Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks and Registered Social Landlords. Full details of the classification of eligible end user establishments and geographical areas is available at: http://www.dukefieldfood.com

reviewDetails:
Precise information on deadline(s) for review procedures: The Romero Catholic Academy will incorporate a minimum 10-day standstill period at the point information on the
award of contract is communicated to tenderers. Bidders who are unsuccessful shall be
informed by the Contracting Authority as soon as possible after the decision is made as to
the reasons why the bidder was unsuccessful. If an appeal regarding the award of the
contract has not been successfully resolved, the Public Contracts Regulations provide for
the aggrieved parties who have been harmed or who are at risk of harm by the breach of the
rules to take action in the High Court (England, Wales and Northern Ireland). Any action
must be generally brought within 3 months. If a declaration of ineffectiveness is sought, any
such action must be brought within 30 days where the Contracting Authority has
communicated the award of the contract and a summary of reasons to tenderers, or
otherwise within 6 months of the contract being entered into. Where a contract has not been
entered into, the Court may order the setting aside of the award decision or order the
Contracting Authority to amend any document and may award damages. If the Contract has
been entered into the Court may, depending on the circumstances, award damages, make a
declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order
that the duration of the contract the shortened. The purpose of the standstill period referred
to above is to allow the parties to apply to the Courts to set aside the award decision before
the contract is entered into.

description: Disposable catering supplies

The Romero Catholic Academy

locality: Coventry

postalCode: CV3 2QP

streetAddress: c/o Corpus Christi Catholic Primary School, Langbank Avenue

description: Body governed by public law

description: Education

legalName: The Romero Catholic Academy

roles: reviewBody reviewContactPoint

postalCode: CV2 2AJ

streetAddress: c/o Cardinal Wiseman Catholic School, Potters Greeb Road,

streetAddress: c/o Cardinal Wiseman Catholic School, Potters Green Road,

Tri Star Packaging

postalCode: EN3 7NL

streetAddress: Unit 4 The Arena, Mollison Avenue

legalName: Tri Star Packaging

Vertella Ltd

locality: Lancaster

postalCode: LA1 3PQ

streetAddress: Hornbu House, Lansil Ind Estate

legalName: Vertella Ltd

Alliance Disposables (Cheshire)

locality: Crewe

postalCode: CW2 8UY

streetAddress: Alliance House, Marshfield Bank

legalName: Alliance Disposables (Cheshire)

description: Dukefield Foodservice Ltd (who are a subsidiary of Dukefield Ltd) are acting as agents of The Romero Catholic Academy in the development and on-going contract management of this framework. The Contracting Authority will be using an e-tendering system to conduct the procurement exercise. To access the procurement documentation suppliers must register their company details on the In-Sourcing Cloud system at MultiQuote system at https://suppliers.multiquote.com, the tender is available from the opportunities menu on the login page of the site. The Contracting Authority shall not be under any obligation to accept the lowest tender or indeed any tender.The Contracting Authority further reserves the right not to award any contract as a result of the procurement process and reserves the right to cancel the entire process or parts of the tender process commenced by the publication of this notice and in no circumstances will be liable for any costs incurred by tenderer's. The value of the framework provided in section ll.1.5 is only an estimate and the Contracting Authority cannot guarantee any business through this framework agreement. The Contracting Authority wishes to establish a Framework Agreement that will also be open for use by other Public Sector Bodies.


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

AMK Chauffeur Drive Limited

locality: Liphook

streetAddress: A M K Chauffeur Drive Ltd

scale: sme

legalName: AMK Chauffeur Drive Limited

currency: GBP

initiationType: tender


name: Corporate Officers of the House of Lords and House of Commons, acting jointly

title: GSV2186  Lot 1: E-Learning, Assessment Tools and Support Platform

description: After 3 years from contract commencement

description: The Framework Member will be expected to align the content of the E-Learning platform with the Client’s current learning management system, Act. Parliament learning management system (Act) requires a Sharable Content Object Reference Model (SCORM) compliant e-learning content. Act LMS is using a Totara platform and it fully supports SCORM 1.2 and partially supports SCORM 2004. At the most basic level there are two recording options: 1. Record a status of Complete/Incomplete for the e-learning package. 2. Record a status of Pass/Fail with the grade obtained. Option 1 is an e-learning course of the page turning variety, where the user is required to view every page to complete the course. Option 2 includes an assessment where the user must obtain a pass grade to return a status of ‘Pass’. The assessment is generally at the end of the e-learning course and consists of several questions. SCORM packages can also record time spent and bookmark the course, so when the user returns to the course it will remember where the user last left the course and resume from that page. Before it can get uploaded on to Act, the e-learning package must go through and successfully pass Parliament’s information security accreditation. The process of accreditation within the Houses of Parliament provides the Information Authority with assurance that technical solutions, storing or processing parliamentary data, are meeting appropriate security standards. This process will take approximately 2-3 months.

variantPolicy: notAllowed

title: GSV2186 Lot 2: Training Course Programme

description: The NEC training courses should leave delegates with the knowledge and resource to confidently apply (amongst others) the PSC, ECC, TSC and SC forms of contract and understand the importance of NEC concepts such as Early Warnings, Compensation Events, Contract Data, Scope and Works Information.  The courses below have been categorised at three delegate levels: Entry	   		No prior knowledge of NEC Intermediate 		Some knowledge of NEC and a grasp of the basic principles Advanced	High level of knowledge / experience or completed intermediate course The courses should include (but not be limited to) the following: Courses (In-house, online, offsite) for NEC3, NEC4 and future published versions Entry (1 Day) Professional Services Contract (PSC) Engineering and Construction Contract (ECC) Term Service Contract (TSC) Supply Contract (SC) Design Build and Operate Contract (DBO) Entry (1/2 Day) Professional Services Short Contract (PSSC) Engineering and Construction Short Contract (ECSC) Terms Service Short Contract (TSSC) Supply Short Contract (SSC) Alliance Contract (ALC) Dispute Resolution Service Contract (DRSC) Framework Contract (FC) Intermediate (1 Day) NEC3 to NEC4 Professional Services Contract (PSC) Engineering and Construction Contract (ECC) Term Service Contract (TSC) Supply Contract (SC) Facilities Management Contract (FMC) Design Build and Operate Contract (DBO) Alliance Contract (ALC) Dispute Resolution Service Contract (DRSC) Framework Contract (FC) Advanced (Various Durations) ICE Accreditations Project Manager / Supervisor / Service Manager Role accreditation Renewals Extension for future published NEC versions Others NEC courses as required The courses and associated modules should make clear and cover, but not limited to: An introduction to the PSC, ECC, TSC, SC, FMC, PSSC, ECSC, TSSC and SSC forms of contract What the different pricing options are under the NEC3/4 suite of contracts and how these are used and managed in practice The purpose of all forms of contracts Introduction to Scope, Works Information, Service Information, Site Information, Early Warning, Compensation Events and Contract Data The relevance & significance of the Risk Register and programme/Accepted Programme The roles and responsibilities of key parties How to draft good quality Works Information and Scope document Development of an appropriate contract strategy Preparation of contract documents Understanding of the importance of the communication protocol Develop knowledge, comprehend the differences and apply the knowledge of Early Warnings and Compensation Events Gain insight of the Risk Register and apply risk management skills in practice Roles/responsibilities for managing EWN register particularly under NEC4 Roles within the contract What contract to use and when How to develop a culture of ‘Mutual Trust and Cooperation’ Use of Early Contractor Involvement (ECI) under NEC3 and NEC4

title: GSV2186 Lot 3: NEC Consultancy Services

description: A consultancy service is required to provide a support network to Parliamentary members of staff. This will enable a constant personal development of the individual user and the improvement of the Clients effective use of the NEC form of contract. The Consultancy Service should include (but is not limited to): Assurance Contract, Project, Programme, and Portfolio assurance (Levels 1- 2 and to support Level 3 external assurance – See Appendix 2) Audits Contribute to audits conducted by other parties (e.g. Internal Audit or external audit) Supply chain competency assessment Contract, Project, Programme and Portfolio health checks Project peer reviews Procurement processes Review of documents Tender documents Tender submissions Tender Evaluations Tender award reports Contracts Contract management plan Strategies Processes Templates & Standard Other Support Strategic advice Portfolio, programme, project and contract level advice Coaching Dispute avoidance Open talks and ‘ask the Specialist’ (recorded) Surgeries Preparation / drafting / design Process design Guidance Strategies Tools and templates Bespoke contract terms Tender qualification / selection criteria Workshops (In-house and online) Tailored for projects / programme teams Procurement strategy workshop Contract (single contract) start-up Programme team (multi-project and contract) start-up Project team (multi contract) start-up

title: GSV2186 Lot 4: General Consultancy Services

description: A consultancy service is required to provide commercial advice and assurance to the Client at project and portfolio level.  The Framework Members should be able to provide the Client with long-lasting relationships and staff continuity to ensure a dependable level of service. The primary objective of the Framework Members appointed to deliver these General Consultancy Services will be to provide clear, impartial and expert advice across a range of defined Quantity Surveying (QS) disciplines as outlined within the scope of services in the tables below. The requirements sought will focus on the provision of assurance by offering expert advice and guidance to enable the Client to ensure that the highest professional, industry and regulatory standards are provided by the Framework Members . All resources appointed to Lot 4 of the Framework Agreement must demonstrate that they have the necessary experience, expertise, knowledge and resources to provide all the services outlined within the scope of requirements.  It is also an essential requirement that suppliers appointed to Lot 4 of the Framework Agreement hold a valid membership with the Royal Institute of Chartered Surveyors (RICS), with the experience and capability to offer the best professional advice, best industry practices, guidance and support across the full range of QS services. As a mandatory requirement, suppliers and individuals wishing to be appointed to Lot 4 of the Framework Agreement will need to ensure that their professional practices, knowledge and working methods are updated through Continuous Professional Development (CPD), enabling the client to have full confidence in the advice and guidance provided across the full spectrum of QS services outlined within the scope. Framework Members admitted to the Framework Agreement will act in the best interest of the Client.  The tables below outline the project commercial assurance categories, sub-categories and subsequent mitigation measures to put in place to ensure each deliverable can be quantified, measured and in line with the best commercial practices, government policies, guidelines and recommendations. Commercial assurance will be assessed across ten main commercial categories / criteria. Each criterion is aligned with the Government Functional Standard GovS 008.

description: Staff training services

description: Training services

description: Technical training services

description: Services related to the preparation of training manuals

description: Training programme services

description: Specialist training services

description: Staff training services

description: Technical training services

description: Training programme services

description: Specialist training services

description: Procurement consultancy services

description: Auditing services

description: Contract administration services

description: Internal audit services

description: Training programme services

description: Project management consultancy services

description: Procurement consultancy services

description: Contract administration services

description: Internal audit services

description: Training programme services

description: Project management consultancy services

title: Promoting and Delivering Commercial Excellence for Parliament

description: We seek to establish a multi-lot framework agreement for the provision of training and development and professional  consultancy services. Once established, the framework agreement will enable its primary end user - In-House Services and Estates, Portfolio Management Office, to improve the organisation commercial capability, maturity,  and approach by enabling access to wide range of training and development requirement, along with professional consultancy services.The primary focus of the framework agreement will be to improve the effective use of the NEC family of contracts to enable more effective deliver of construction related projects and maintenance services on the Parliamentary Estate. The framework agreement shall appoint, through a competitive tendering process, suitably qualified, experienced and industry leading contractors, who have a proven track record of delivering the full and extensive range of requirements detailed within the scope of service document.

description: Staff training services

locality: London

streetAddress: The Palace of Westminster, London SW1

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

description: General public services

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

description: Fully Managed Internet Service for Students

Cost

type: cost

region: UK

description: Provider services

description: A fully managed Internet service for Sanctuary student at its multi tenanted sites

description: Provider services

Sanctuary Housing Group

region: UKC

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Sanctuary House, Chamber Court, Castle Street

description: Body governed by public law

description: Housing and community amenities

legalName: Sanctuary Housing Group

Glide Student & Residential Limited

locality: Clevedon

legalName: Glide Student & Residential Limited

Sanctuary Housing Association

legalName: Sanctuary Housing Association


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

HANSLOPE CARE LTD.

streetAddress: 3 Gold Street

legalName: HANSLOPE CARE LTD.


description: SUPPLY OF ANTENNAS

description: FOR DELIVERY INTO : MOD DONNINGTON, TELFORD, SHROPS

title: SUPPLY OF ANTENNAS

description: THIS REQUIREMENT IS FOR THE SUPPLY OF ANTENNAS

description: Satellite antennas

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: The estimated value of the requirement was below the threshold

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

Ministry of Defence

locality: TELFORD

description: Defence

legalName: Ministry of Defence

MARLBOROUGH COMMUNICATIONS LTD

locality: HORLEY

legalName: MARLBOROUGH COMMUNICATIONS LTD

ministry of defence

legalName: ministry of defence


description: Uplift to software versioning and support to HMS Prince of Wales to ensure the same level of functionality as exists on HMS Queen Elizabeth, including changes to allow for multiple RFID tags to be associated with a single user, development of an off-line app and remote telephone support.

description: Voluntary transparency notice for intent to amend a contract for Queen Elizabeth Carrier Personnel Accounting and Location Trial

description: Technical support services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Royal Navy, part of the UK Ministry of Defence (“MoD”), intends to modify an existing contract with Kinsetsu Ltd, (Contract Reference 701300387) for the Provision of Queen Elizabeth Carrier Personnel Accounting and Location Trial to include an uplift to software versioning and support to HMS Prince of Wales to ensure the same level of functionality as exists on HMS Queen Elizabeth, including changes to allow for multiple RFID tags to be associated with a single user, development of an off-line app and remote telephone support. This will improve ease of use and utility of the system,  and achieve maximum benefit from the Fleet Minor Trial. In accordance with the provisions of The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 SI No. 2020/1319, this procurement falls to be regulated under the provisions of the Public Contracts Regulations 2015 as amended (in particular by SI 2020/1319).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that the award of the contract modification without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with regulation 72(1)(b) of the PCR 2015 because it constitutes a permitted modification under that regulation. This is because these additional support services have become necessary and to introduce a change of contractor at this stage cannot be made for economic or technical reasons as only Kinsetsu Ltd as the OEM has the necessary technical knowledge, expertise and proprietary design information, gained in part from installing and assisting in the trials of the existing PAL system on the HMS Queen Elizabeth Carrier and which is necessary to provide this support. In addition, there are very specific interoperability requirements between the Carriers requiring commonality of PAL systems across the fleet. To introduce a change in contractor at this stage would also cause significant inconvenience, delays and substantial duplication of cost for MoD, as it would result in the need to strip out and replace the current PAL system across the fleet.

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

Ministry of Defence

locality: Portsmouth

description: Defence

Kinsetsu Ltd

locality: Belfast

legalName: Kinsetsu Ltd

Navy Command Commerical

legalName: Navy Command Commerical


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Jewel Cars Gatwick Limited

locality: Redhill

postalCode: RH1 5AR

streetAddress: 79 Prince Albert Square

legalName: Jewel Cars Gatwick Limited


name: Foreign Commonwealth and Development Office

description: 1 year

description: The British High Commission has 4 offices within South Africa and 3 Additional Guardhouses in Pretoria, Johannesburg and Cape Town, therefore it requires a service of a contractor who provide cleaning services.

region: ZA

title: Provision of cleaning service at BHC Pretoria

description: Cleaning services

submissionMethod: electronicSubmission written

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Regional or local authority

description: General public services

FCDO

postalCode: SWA1 2AH

legalName: FCDO


title: Printing and Finishing Services

description: For all three printing suppliers will subcontract specific print finishing services externally. One supplier will subcontract printing and finishing of hard case titles to another third party printing supplier.

title: Storage and Call Off Services

title: Provision of Publication Printing and Finishing Services for the UKHO

description: Options shall apply to the extension of the Contract duration period. The UKHO shall have the right to extend the Contract duration period by two further option periods. Both periods are up to 12 months each.

description: Provision of Book Publication Printing and Finishing Services for the UKHO. Additional information: Access code for Lot 1 Tender documents is 3W922K99WS

title: Provision of Storage and Call-off services for the UKHO

description: Options shall apply to the Contract period. The UKHO shall have the right to extend the Contract period for three further option years. Each option period shall be up to 12 months, each.

description: Provision of  Publication Storage and Call-off Services for the UKHO. Additional information: Access code for Lot 1 Tender documents is 985HJFE345

description: Somerset

description: Printing and related services

description: Somerset

description: Storage and warehousing services

description: Storage and retrieval services

description: Storage services

title: Provision of Publication Printing and Fulfilment Services for the UKHO

description: The provision of book publication printing and fulfilment services for the UKHO

description: Printing and related services

UK Hydrographic Office

locality: Taunton

postalCode: TA1 2DN

streetAddress: Admiralty Way

description: Defence

legalName: UK Hydrographic Office

Bell and Bain Limited

locality: Glasgow

postalCode: G46 7UQ

streetAddress: 303 Burnfield Road, Thornliebank

legalName: Bell and Bain Limited

Page Bros Limited

locality: Norwich

postalCode: NR6 6SA

streetAddress: Mile Cross Lane

legalName: Page Bros Limited

Henry Ling Limited

locality: Dorchester

postalCode: DT1 1HD

streetAddress: 90 Prince of Wales Road

legalName: Henry Ling Limited

Hobbs the Printers Limited

locality: Southampton

postalCode: SO40 3WX

streetAddress: Brunel Road, Totton

legalName: Hobbs the Printers Limited

United Kingdom Hydrographic Office

legalName: United Kingdom Hydrographic Office

title: Printing and Finishing Services

title: Storage and Call Off Services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://ukho.delta-esourcing.com/delta/viewNotice.html?noticeId=575494691
 GO Reference: GO-202132-PRO-17869351


title: Blended Finance

description: To conduct research and analysis on the potential models for blended finance within the new environmental land management schemes.

description: Research and development services and related consultancy services

title: Blended Finance Models

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: National or federal agency/office

description: Environmental protection

legalName: Defra Network eTendering Portal

name: Department for Environment, Food & Rural Affairs

Vivid Economics Ltd

scale: large

legalName: Vivid Economics Ltd

DEFRA

legalName: DEFRA

title: Blended Finance


description:
Test Valley Borough Council (TVBC) proposes to enter into contract for the supply of grounds maintenance machinery as described in the specifications, The specifications are based on our current fleet – references to branded items and measurements should be considered to be ‘or equivalent’.
Machine 1 – John Deere 1580 Out Front Mower. – Quantity 3. (Two are to be complete with 62” belt driven out front rotary rear discharge decks and one is to be complete with 1.6m working width flail that is compatible with the machine)
Machine 2 – Ferris IS 2600Z Zero Turn Ride on Mower with 61”  rear discharge Cutter Deck  – Quantity 1
Machine 3 – Bank Tractor and front mounted 2 Mtr. Garroy GF2072 Flail attachment (or equivalent) – Quantity 1
Machine 4 – Cut and Collect Mower– Quantity 1
Further information including tender documents is available on our eTendering system at https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=40095&B=UK

description: Grounds-maintenance equipment

title: Purchase of Grounds Maintenance Machinery

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

performanceTerms: As stated in the procurement documents

electronicInvoicingPolicy: allowed

reviewDetails: As set out in the Public Contracts Regulations 2015

description: Grounds-maintenance equipment

type: suitability

description: As stated in the procurement documents

Test Valley Borough Council

locality: Andover

postalCode: SP10 3AJ

streetAddress: Beech Hurst, Weyhill Road,

description: Regional or local authority

description: General public services

legalName: Test Valley Borough Council

High Court of England and Wales

legalName: High Court of England and Wales


name: Office of the Surrey Police and Crime Commissioner for Surrey Police

title: Occupational Health Physician Services

description: Contract has been awarded to a sole supplier for the delivery of occupational health physician services.

description: Surrey, GU3 1YJ

title: Occupational Health Physician Services

description: Health services

procurementMethodRationale: Mini competition was run under ESPO's framework (985_19) for occupational health services.

locality: Guildford

postalCode: GU3 1YJ

streetAddress: PO Box 412, Guildford, Surrey

description: Body governed by public law

description: Public order and safety

Medigold Health Ltd

locality: Northampton

postalCode: NN4 7BF

streetAddress: Medigold House, Queensbridge

legalName: Medigold Health Ltd

name: The Police and Crime Commissioner for Surrey

streetAddress: PO Box 412

title: Occupational Health Physician Services


status: planned

description:
Bracknell Forest Council are undertaking some soft market testing regarding sensory needs services supporting people with visual, hearing or dual sensory impairments.  We would like to hear from providers of ROVI assessments, deafblind assessments, rehabilitation/training, communication support and community guiding services to understand key areas of interest and identify any challenges or opportunities in the market at present.
This exercise will include the opportunity for the Council to share tentative plans for the future of these services, outline the tender process, and rough timescales for procurement as well as to offer providers the chance to ask any questions they may have.
We have collated an information pack for interested providers which is attached to this notice and it is recommended that providers familiarise themselves with this information before answering the questions.
This is not a call for competition

title: Sensory Needs Service - Bracknell Forest

description: Health and social work services

Bracknell Forest Borough Council

locality: Bracknell

postalCode: RG12 1JD

streetAddress: Time Square, Market Street

description: Regional or local authority

description: General public services

legalName: Bracknell Forest Borough Council


title: Occupational Heath Software and Services

description: 40 Health Cloud licences, 1 HR interface and professional support to include installation, project management, consultancy and training. Additional information: This is a contract award.

region: UKF

description: Software package and information systems

title: Occupational Health Software & Services

description: The system is a case management system for the OH department to automate some of the administrative functions, it has different modules for different functions e.g. management referral and recruitment module which support a fully auditable process and provides meaningful service use data.

procurementMethodRationale: The initial proposal was to purchase Cohort version 10 through the Crown Commercial Service G Cloud framework. However,   version 10 on the framework will not be available after 2021 and and the company has developed Health Cloud. The rationale for going straight to Health Cloud is that it will only be one building of the system and not require an immediate upgrade which buying a version that is about to be superseded would require.

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

Leicestershire Police

locality: LEICESTER

streetAddress: St. Johns,Enderby

description: Body governed by public law

description: Public order and safety

legalName: Leicestershire Police

Cority Software Inc

region: CA

locality: Ontario

countryName: Canada

legalName: Cority Software Inc

Leicester Crown Court

locality: Leicester

legalName: Leicester Crown Court


description: Pre-Market Engagement Specification/Questionnaire - Haemodialysis Machine and Consumables. Additional information: This is a Prior Information Notice to seek engagement with the market place to ascertain functionality of Haemodialysis Machines, and to identify clinical outcomes available.. To this end the Business Services Organisation, Procurement and Logistics Service on behalf of the Belfast Health & Social Care Trust, wish to engage with potential suppliers to obtain a market view of the potential requirements through the completion of a Questionnaire.. Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of the Call for Tender (CfT) Ref: 3683051. All correspondence in relation to this Pre-Market Engagement exercise will be communicated via the eTendersNI secure messaging area. . Suppliers will be required to submit their completed Questionnaire NO LATER THAN 3.00PM ON FRIDAY 3RD SEPTEMBER 2021. To register on eTendersNI and access the Questionnaire, please use the following link:- https://etendersni.gov.uk and locate CfT Ref: 3683051 . Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise..

description: Belfast

description: Haemodialysis devices

description: Medical equipments, pharmaceuticals and personal care products

title: Pre-Market Engagement Specification Questionnaire - Haemodialysis Machine and Consumables

description:
This is a Prior Information Notice to seek engagement with the market place to ascertain functionality of Haemodialysis Machines, and to identify clinical outcomes available.
To this end the Business Services Organisation, Procurement and Logistics Service on behalf of the Belfast Health and Social Care Trust, wish to engage with potential suppliers to obtain a market view of the potential requirements through the completion of a Questionnaire.
Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of the Call for Tender (CfT) Ref: 3683051. All correspondence in relation to this Pre-Market Engagement exercise will be communicated via the eTendersNI secure messaging area.
Suppliers will be required to submit their completed Questionnaire NO LATER THAN 3.00PM ON FRIDAY 3RD SEPTEMBER 2021. To register on eTendersNI and access the Questionnaire, please use the following link:- https://etendersni.gov.uk and locate CfT Ref: 3683051. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.

description: Haemodialysis devices

Procurement and Logistics Service

postalCode: BT1 6BT

streetAddress: 16 College Street

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service


title: PAN2535 - Families Temporary Accommodation

label: Description of the procurement final paragraph

text: The proposed Contract will be for four years with an option to extend for a period or periods totalling no more than a further three years. We anticipate awarding to a single Supplier

text: The proposed Contract will be for three years with an option to extend for a period or periods totalling no more than a further four years. We anticipate awarding to a single Supplier

label: Weightings

text:
Quality criterion - Name: Quality / Weighting: 60
Price - Weighting: 40

text:
Quality criterion - Name: Quality / Weighting: 80
Price - Weighting: 20

label: Description of options

text: The proposed Contract will be for 4 years with an option to extend for a period or periods totalling no more than a further 3 years. We anticipate awarding to a single Supplier

text: The proposed Contract will be for 3 years with an option to extend for a period or periods totalling no more than a further 4 years. We anticipate awarding to a single Supplier

label: Date

description:
Leicester City Council invites Tenders for the provision of families temporary accommodation
The Supplier will be required to deliver a property management service providing self-contained temporary accommodation across the geographical area of Leicester City for homeless families including pregnant couples and singles. All accommodation provided must have self-contained facilities (i.e. each family has sole use of the property including kitchen and bathroom/s) and be fully furnished and decorated.

description: Health and social work services

Leicester City Council

postalCode: LE1 1FZ

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

legalName: Leicester City Council


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

St Gregorys Homecare Ltd

locality: Carnforth

postalCode: LA5 9LB

streetAddress: St. Gregorys Homecare

legalName: St Gregorys Homecare Ltd


name: Cheshire west and Chester Borough Council

title: Lot 1: Outright Purchase

description:
Lot 1:
Option A -  Price per vehicle
Option B -  Price per vehicle Electric Bin Lift

description: Lot 1 Outright Purchase

description:
Lot 2:
Option A- Price per vehicle Electric Bin Lift
Option B - Price per vehicle Hydraulic Bin Lift

description:
2 x 12-month extensions on contract hire.
21st June 2023 - 20th June 2024
21st June 2024 - 20th June 2025

description: Lot 2 Hire

description: Transport equipment and auxiliary products to transportation

title: The Supply of Refuse Collection Vehicles (RCVs)

awardCriteriaDetails: Lot 1 & Lot 2 may be awarded to multiple suppliers.

description:
Lot 1 - Outright Purchase
Lot 2 - Hire

locality: Ellesmere Port

postalCode: CH65 0BE

streetAddress: Civic Way Offices, Civic Way

description: Regional or local authority

description: General public services

Royal Courts of Justice

locality: London

streetAddress: Strand

legalName: Royal Courts of Justice

FAUN Zoeller (UK) Limited

locality: Redditch

legalName: FAUN Zoeller (UK) Limited

Specialist Fleet Services Limited

legalName: Specialist Fleet Services Limited

Royal Courts Of Justice

legalName: Royal Courts Of Justice


title: Property Services - Water Hygiene Risk Assessment - 08a - East Midlands & East Anglia

description:
THIS IS A WORKS AND SERVICES TYPE OF CONTRACT - WATER HYGIENE RISK ASSESSMENT
This notice relates to Water Hygiene Risk Assessment to properties owned/managed by Metropolitan Housing Trust Limited trading as Metropolitan Thames Valley Housing (MTVH).  See tender documents for additional information.
The works envisaged in this specification may include but are not limited to:
Water Hygiene/Safety Risk Assessments

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

title: Property Services - Water Hygiene Risk Assessment - 08a - North London

title: Property Services - Water Hygiene Risk Assessment - 08a - London South

relatedLot: Lot 1 - East Midlands & East Anglia

description: EAST MIDLANDS (ENGLAND),East Anglia

description: Instantaneous or storage non-electric water heaters

description: Electric instantaneous or storage water heaters and immersion heaters

description: Electric pumps

description: Pumps and compressors

description: Water pumps

description: Hygiene monitoring and testing equipment

relatedLot: Lot 2 - North London

description: LONDON

region: UKI

description: Electric pumps

description: Pumps and compressors

description: Water pumps

relatedLot: Lot 3 - London South

description: LONDON

description: Electric pumps

description: Pumps and compressors

description: Water pumps

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

description: Repair and maintenance services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

METROPOLITAN THAMES VALLEY HOUSING

postalCode: N14 6PW

streetAddress: The Grange, 100 High Street, Southgate

description: Body governed by public law

description: Housing and community amenities

legalName: METROPOLITAN THAMES VALLEY HOUSING

Metropolitan Housing Trust Ltd

legalName: Metropolitan Housing Trust Ltd

description:
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3N5T878J5A
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Repair-and-maintenance-services./3N5T878J5A
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3N5T878J5A
 GO Reference: GO-2021712-PRO-18554116


name: BioQ Pharma B.V., a subsidiary of BioQ Pharma Incorporated

description: The Department of Health and Social Care conducted an accelerated open procedure procurement exercise under the Public Contracts Regulations 2015 (as amended) to source additional pharmaceutical products for a UK stockpile of medicines in response to Covid-19. The stockpile covers additional ITU medicines, antibiotics, and end of life care medicines. The contract period is for 11 months  .

Medication Presentation

description: Available on Request

Shelf life at delivery

description: Available on Request

Licensed / unlicensed medication

description: Available on Request

Price

description: Available on Request

description: Haydock, England

description: Pharmaceutical products

title: Supportive Medicines - additional products (ITU, Antibiotics & EOI medicines)Open Supportive Medicines - additional products (ITU, Antibiotics & EOI medicines)

acceleratedRationale: The Covid-19 outbreak gave rise to an urgent need for DHSC to create a stockpile of medicines suitable for use in the Intensive Treatment Unit and End of Life facilities in order to be in a position to treat the population as required in case the Covid-19 outbreak escalates suddenly. This did not give DHSC sufficient time to comply with the standard open procedure time scales for this procurement. DHSC considers this to be a state of urgency which it has duly substantiated. Accordingly, DHSC has used the accelerated time limits permitted under the Public Contract Regulations 2015 (Regulation 27(5) for the open procedure) in respect of this procurement.

description: The Department of Health and Social Care (DHSC) has awarded multiple contracts for the supply of pharmaceutical products for a UK stockpile of end of life care medicines, intensive care unit (ICU) medicines and antibiotics. The Department of Health and Social Care are managing the procurement on behalf of Public Health England.

description: Pharmaceutical products

Department of Health and Social Care

roles: buyer centralPurchasingBody

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

B. Braun Medical Limited

locality: Sheffield

legalName: B. Braun Medical Limited

Martindale Pharma

locality: Brentwood

legalName: Martindale Pharma

Mercury Pharmaceuticals Limited

legalName: Mercury Pharmaceuticals Limited

hameln pharma ltd

locality: Gloucester

legalName: hameln pharma ltd

Wockhardt UK Limited

locality: Wrexham

legalName: Wockhardt UK Limited

Kent Pharma Ltd

locality: Heathrow

legalName: Kent Pharma Ltd

Aventis Pharma ltd t/a Sanofi

locality: Reading

legalName: Aventis Pharma ltd t/a Sanofi

Piramal Critical care Limited

locality: Uxbridge

legalName: Piramal Critical care Limited

Neon Healthcare Ltd

locality: Ware

legalName: Neon Healthcare Ltd

Fresenius Kabi Limited

locality: Runcorn

description: The contracts are for the benefit of the Authority and NHS Bodies along with any other non-NHS bodies which are necessary for the delivery of services or goods to NHS bodies and the local authorities, othergovernment departments or nondepartmental public bodies charged with the delivery of healthcare or health-relatedservices in the United Kingdom, Crown Dependencies and British Overseas Territories including, without limitation, theNational Assembly for Wales, the Northern Ireland Assembly, and Scottish Ministers.


description: After 3 years an additional 2 year extension can be awarded.

description:
Scope and Objectives
Saint Olave’s Grammar School requires services from a contracting partner that replicate its ethos of service and quality provision.  As well as the expected professionalism the following key contract requirements need to be considered by the Contractors:
Price sensitivity and value for money are a key priority for students using the services. The Contractor must demonstrate their awareness of the need to continually review their pricing policy along with benchmarking with other similar Saint Olave’s Grammar Schools and local public sector establishments.
During opening hours, the duty of care to their own staff and Saint Olave’s Grammar School users must be the responsibility and under the control of the catering contractor.
Rubbish clearance, cleaning of the kitchen and front of house structure including the kitchen area floor, the clearing of tables and the cleaning up of all spillages throughout the catering areas, will be the responsibility of the catering contractor.
The Refectory area floors will be cleaned thoroughly by the catering contractor daily.  The cleaning of the kitchen, serving stations and other specialist facilities will be the sole responsibility of the catering contractor; this will include all equipment, catering surfaces.
The Contractor will be asked to meet regularly with the student body by invitation to the Saint Olave’s Grammar School Council meetings. The on-site Catering manager will be asked to meet, at least monthly, with students’ representatives of the Saint Olave’s Grammar School. The Contractor will also be asked to meet regularly (monthly) with the Saint Olave’s Grammar School for a business review and update.
The Contractor must allow for the cost of an annual deep clean in their proposal submissions.
Fair-trade is very popular with students and they are very aware of the need to support sensitive issues such as Fair-trade, sustainability and recycling. Therefore, Contractors are to be proactive in these areas.
A facility to record and then charge the Saint Olave’s Grammar School for internal Hospitality menu offer.
The above considerations are not exhaustive but are key issues for contract considerations by the main service users.
Please view the complete Specification as part of the tender to learn more about the requrements.

name: Meal Sampling and Catering Service Review

description: Restricted to the borough.

description: Catering services

description: Canteen and catering services

description: School catering services

description: Catering services for other enterprises or other institutions

title: St Olave's Grammar School Catering Tender 2021

description:
Saint Olave’s Grammar School requires services from a contracting partner that replicate its ethos of service and quality provision.  As well as the expected professionalism the following key contract requirements need to be considered by the Contractors:
Price sensitivity and value for money are a key priority for students using the services. The Contractor must demonstrate their awareness of the need to continually review their pricing policy along with benchmarking with other similar Saint Olave’s Grammar Schools and local public sector establishments.
Please view the Specification for complete requirements for this tender opportunity.

description: Catering services

description:
Site visits to sample meals
Due to location restrictions please confirm that you understand and agree that the school has the right to decline an invite to your site to sample school meals and your service if your site is located too far from Saint Olave’s Grammar School to visit. The school you submit for Saint Olave’s to visit must be within the borough of Bromely – Any school outside the borough can be rejected by Saint Olave’s to visit.
In the event that a meal sampling cannot take place due to COVID rules/risks and schools restrict access to visitors St Olave’s Grammar School will use an alternative methodology to score this stage, i.e a virtual multimedia submission.
The school has the right to reject any proposals that cannot pass this pre-qualifying criteria.
Company experience pre-qualifying criteria
In order for your company to demonstrate your catering experience for the St Olave’s Grammar School your company must have at least 2 existing grammar schools or similar sized school with a similar operation as a client which St Olave’s Grammar School can use as a reference. Your tender submission will not be evaluated if no Grammar school or similar sized school can be supplied as part of your reference submission.
Grammar, secondary and colleges will be acceptable.
The school has the right to reject any proposals that cannot pass this pre-qualifying criteria.

type: technical

Procurement for Schools Ltd

locality: London (Greater)

postalCode: EC1V 0BP

streetAddress: 63 Grimthorpe House, Agdon Street

description: Regional or local authority

description: Education

legalName: Procurement for Schools Ltd

St Olave's Grammar School

legalName: St Olave's Grammar School

description: (MT Ref:222316)


description: Quantity Surveying Services

title: Quantity Surveying Services

description: Quantity Surveying Services

description: Architectural, construction, engineering and inspection services

Royal Botanical Gardens, Kew

postalCode: TW9 3AE

streetAddress: Kew Green

description: Regional or local authority

description: General public services

legalName: Royal Botanical Gardens, Kew

Huntley Cartwright

locality: Caterham

postalCode: CR3 6HY

streetAddress: Huntley Cartwright

legalName: Huntley Cartwright


title: Fair Start Scotland Employability Services 2018  Lots 1 to 8

description:
extension to Fair Start Scotland services for unemployed and disabled citizens. Enabling disadvantaged individuals to compete for and sustain employment.
Delivered across 8 geographical Lots

description: HAll Scotland

region: UKM

description: Health and social work services

description: Education and training services

description: Adult and other education services

description: E-learning services

description: Training services

description: Specialist training services

description: Training facilities

description: Training programme services

description: Training seminars

description: Vocational training services

description: Computer-user familiarisation and training services

description: Computer training services

description: Computer courses

description: Personal development training services

description: Health and social work services

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: Atlantic Quay

legalName: Scottish Government

PeoplePlus Group Ltd

locality: Nottingham

postalCode: NG2 1AE

streetAddress: 19-20 The Triangle, NG2 Business Park

legalName: PeoplePlus Group Ltd

PeoplePlus

postalCode: G2 6HJ

streetAddress: Baltic Chambers, 50 Wellington Street

legalName: PeoplePlus

Remploy Limited

locality: Leicester

postalCode: LE19 1WZ

streetAddress: 18c Meridian Easr, Meridian Business Park

legalName: Remploy Limited

Falkirk Council

locality: Grangemouth

postalCode: FK3 8AH

streetAddress: Municipal Chambers Bo'ness Road

legalName: Falkirk Council

Start Scotland Ltd

postalCode: G81 4XJ

streetAddress: Carus House (Ground Floor), 201 Dumbarton Road

legalName: Start Scotland Ltd

Sheriff Court House,

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 7 Chambers Street

legalName: Sheriff Court House,

description: Adult and other education services

description: Scotland

description: Education and training services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Utilising provision set out in the original competition to extend all Lots

description: Extension to existing contracts

description:
The commitment has been made by each of the 4 named contractors for Lots 1 - 8, as part of a package of Fair Work Practise, to pay staff involved with the delivery of this contract the rate the Scottish Living Wage, the rate set independently  and updated annually by the Living Wage Foundation.
Community Benefits obtained for each of the specified Lots:
Lot 1 - committed to the inclusion of LGBTI Communities in our workforce and support employees to attain relevant accredited qualifications. Institute of Employability Professionals (IEP)
Lots 2 and 3 - Recruit 3 Modern Apprentices in the Lot across the supply chain throughout the lifetime of the contract.
Lot 4 - deliver Modern Apprenticeships within our own organisations and with other employers across the Forth Valley.
Lots 5 and 6 - Sponsor at least 2 scholarships from each delivery partner, each year, to complete the level 5 Employment Support Award. Nominations will be managed through the Governance Board.
Lot 7 - Support and promote Community Transport networks.
Lot 8 - up skilling Supply Chain Partner staff.
(SC Ref:653654)


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

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description: additional two years renewals

description: framework contract for event management

description: Exhibition, fair and congress organisation services

title: British Council China event management

periodRationale: no

description: The purpose of this Framework Agreement is to provide the British Council with a new and improved way to purchase event and exhibition planning and management services giving the organisation access to a wide range of professional event agencies and providing best value for the taxpayer

British Council China

locality: Beijing

countryName: China

streetAddress: Landmark building A,  No. 8 East third-ring road, Chaoyang district

description: Body governed by public law

description: Registered Charity

legalName: British Council China

British Council

legalName: British Council


title: Provision of HLA Antibody Detection & Identification Service  Products to  H&I Laboratory BHSCT

description: Laboratories Belfast Health and Social Care Trust

region: UKN

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

procurementMethodRationale:
No other reasonable alternative exists for this procurement and this service is critical to patient care and service delivery. This procurement is both essential and critical in supporting the long-term/optimum graft survival of renal transplant patients. A tender
process that was delayed due to Covid19 commenced in September 2021 for this service, this procurement is required to cover the interim period until that process has completed. A
replacement in the short-term is not a reasonable alternative as it would require extensive and robust validation and verification work in line with laboratory accreditation standards - UKAS ISO15189 that would result in significant disruption and disproportionate technical difficulties that would significantly impact on patient safety and the Trusts ability to deliver
services.
The absence of competition is not a result of the artificial narrowing of the parameters of the procurement. The wider market will be consulted as part of the tender process that is in
progress HLA Typing & Antibody Ref: 3786726.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

VH Bio Limited

locality: Gateshead

postalCode: NE11 0ZF

streetAddress: 11B Station Approach, Team Valley Trading Estate

legalName: VH Bio Limited

Belfast Health and Social Care Trust

locality: Belfast

legalName: Belfast Health and Social Care Trust

postalCode: BT8 8BH


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

Assured Care Southport LImited.

locality: Southport

postalCode: PR8 6JE

streetAddress: Assured Care Ltd

legalName: Assured Care Southport LImited.


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

description: Taxi and Minicab (1-8 seats)

title: Taxi and Minicab (1-8 seats)

description: Taxi and Minicab (1-8 seats)

description: Transport services (excl. Waste transport)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

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


description: Repair and maintenance services

title: 1640 Requirement for Annual Testing of Fire Dampers and Repairs at De Montfort University, Leicester

description: The University requires single provider to provide annual testing of fire dampers and repairs to the assets as scheduled in Appendix A of the ITT pack.The contract is for a period of THREE years commencing 1st August 2021 with the option to extend for TWO further periods of TWELVE months each for a total contract duration of FIVE years, subject to satisfactory performance over each 12-month period, such performance being reviewed against the relevant criteria within the various documents making up the specification and contract together with your fixed price submission costs, (where "fixed costs’ means that no variation in the costs will be permitted). Full details of the University’s requirements can be found in the Specification (D2).

description: Repair and maintenance services

De Montfort University

postalCode: LE1 9BH

streetAddress: The Gateway

description: Regional or local authority

description: Education

legalName: De Montfort University


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

WRIGHTCARE

postalCode: CA1 2RU

streetAddress: 390 Warwick Road

legalName: WRIGHTCARE


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

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

St Joseph's Hospice

locality: Liverpool

postalCode: L23 4UE

streetAddress: Ince Road

legalName: St Joseph's Hospice


name: Bradford District Care NHS Foundation Trust

description:
A single Service Provider was sought to deliver both of the following Services: 0-19 Children's Public Health Service and 5-19 Vaccination and Immunisation Service.
0-19 Children's Public Health Service to empower families to make decisions that affect their health and well-being, and is central to improving the health outcomes of the population and reducing health inequalities. The Service has Universal Service Provision at its core, includes some Targeted Public Health interventions and includes additional Programmes such as the mandated National Child Measurement Program.
5-19 Vaccination and Immunisation Service aims to ensure the achievement of high rates of immunity to vaccine preventable diseases in the specified population, thus protecting those who cannot be vaccinated or who do not respond to vaccination.

description: Services provided by medical personnel

description: Health services

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One Po Box 700,Burton Street

legalName: WAKEFIELD COUNCIL

locality: Bradford

The Council of the City of Wakefield

locality: Wakefield

legalName: The Council of the City of Wakefield

description: Health services

description: Services provided by medical personnel

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The additional services have become necessary due to the difficulties in consulting stakeholders during the Covid-19 pandemic in order to identify the priority requirements for the follow-on children's public health procurement that is due to commence in the autumn of 2021 given that the Contracting Authority anticipates that these priority requirements will have changed due to the impact of the Covid-19 pandemic. A change of contractor for the 6 month period cannot be made for economic reasons because to do so would mean the deployment of significant resource at expense to the Contracting Authority in parallel to the planning of the follow-on procurement. As such, this would cause the Contracting Authority significant inconvenience and substantial duplication of costs. The value of the contract modification does not exceed 50% of the original contract (£35,451,926).

description:
To extend the current contract provision for a further 6 months from 1 April 2022 to 30 September 2022 through a direct award to variation to the Contracting Authority's contract with Bradford District Care Foundation NHS Trust in accordance with Regulation 72(1)(b) of the Public Contracts Regulations 2015.
The estimated value of the six month extension will be approximately £3,589,984.


description: Initial contract period of 5 years with the option to extend up to a further 3 years. Maximum period of 8 years.

description: The provision of external independent financial audit services

description: South East Water Limited, Rocfort Road, Snodland, Kent ME6 5AH

region: UKJ

title: Financial Audit Services

description:
South East Water is seeking expressions of interest in its forthcoming tender exercise from suitably experienced and qualified audit firms for the provision of independent external financial auditor services, with an initial contract of 5 years and the option to extend up to a further 3 years starting August 2021.
The aim of this tender is to appoint an external audit firm to provide an independent audit opinion on the individual and consolidated financial
statements of the HDF group of companies. The group comprises 11 companies, including the UK parent company, two trading companies and
two overseas registered companies used to raise finance for other group companies.
The appointment of the new auditor to the group must be in compliance with the independence requirements of UK law and the Ethical Standards published by the Financial Reporting Council. The appointment must also be in line with the requirements of the group's senior loan documentation covenants, which prescribe that the auditor must be a firm of "international standing".
As well as the independent audit of the financial statements, this tender also includes the audit of appointed water company regulatory accounts in accordance with ISAs (UK), applicable law and ICAEW guidance on "Reporting to Regulators on Regulated Accounts". The regulated accounts for SEW comply with Ofwat's Regulated Accounting Guidelines (RAGs).
Please confirm your expression of interest and request the pre-qualification questionnaire by emailing sewprocurement@southeastwater.co.uk

description: Statutory audit services

description: The appointment of the new auditor must be in compliance with the independence requirements of UK law and the Ethical Standards published by the Financial Reporting Council. The appointment must also be in line with the requirements of the group's senior loan documentation covenants, which prescribe that the auditor must be a firm of "international standing".

procurementMethodDetails: Negotiated procedure with prior call for competition

SOUTH EAST WATER LIMITED

locality: SNODLAND

streetAddress: Rocfort Road

description: Water

legalName: SOUTH EAST WATER LIMITED

South East Water Limited

locality: Snodland

legalName: South East Water Limited


description: Three year initial term with option to extend for up to two further years

description:
Pupils	Number
Pupil Numbers: 	407
Nursery	Nursery not currently offered lunch – but possible in future (max 16 children per day due to ratios)
Reception	60
KS1	116
KS2	231
Pricings/Sales	Price
UIFSM                       	Entitled: 176
Uptake: Average per day 120
Value: 2.30 GBP
FSM                       	Entitled: 41
Uptake: Average per day 17
Value: 2.30 GBP
Pupil Paid Meal	Entitled: 190
Uptake: Average per day 60
Value: 2.30 GBP
Staff Duty Meal	Entitled: 4
Uptake: 3
Value: 3.50 GBP inc VAT (2.92 GBP exc VAT)
Staff Cash Meals                          	No of Staff: 55
Uptake: Average per day 5
Value: 3.50 GBP
Sales over 12 months
UIFSM Sales	52,440 GBP
FSM Sales	7,429 GBP
Pupil Paid Meal Sales	26,220 GBP
Staff Duty Meal Sales	1,995 GBP
Staff Cash Sales	3,325 GBP
Hospitality Sales	Nil
Lunch Service Time
11:45 – 13:15 (currently)
Please note that the uptake figures are lower than would be normal due to Covid restrictions. Please base your bid response on the uptake percentages you would expect to achieve assuming no Covid restrictions to the service provided
Current Contractor
HCL

description: School catering services

title: Redbourn Primary School Catering

description:
Redbourn Primary School has the highest expectations of all members of the school community and inspires positive attitudes to learning and behaviours.  In order to achieve this, we give children and adults every opportunity to thrive.
T - Team
We are a team. We are honest and trustworthy. We are effective listeners and communicators. We co-operate with one another. We are helpful and we show empathy.
H - Healthy
We are healthy. We look after our physical and mental wellbeing. We are happy, we are resilient, and we have a growth mindset.
R - Responsible
We are responsible. We work hard, we are determined and we challenge ourselves. We take responsibility for our actions, words and choices. We are reflective learners.
I - Innovative
We are innovative. We are creative, we love learning and we are curious. We are confident, we take risks, make mistakes and we are problem solvers. We are empowered to make changes.
V - Valued
We are valued. We are inclusive. We show respect, tolerance and equality. We are kind and show gratitude.
E - Empathetic
We are empathetic. We are well-rounded individuals, we support and inspire others and strive to be the best version of ourselves.
Our values were drawn up following consultation with the children, staff, governors and parents to decide the things which matter most to us at Redbourn Primary.  The values within each key word encompass everything listed by those who attended the discussions and workshops and which were felt to be important for us to strive for as a school.

description: School catering services

Redbourn Primary School

locality: Redbourn

postalCode: AL3 7EX

streetAddress: Long Cutt

description: Body governed by public law

description: Education

legalName: Redbourn Primary School

RM&C Consultants Limited

locality: South Stoke

postalCode: RG8 0JJ

streetAddress: Suthernwood View

legalName: RM&C Consultants Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=223112.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:223112)


title: Standard Length Examination Gloves Bunzl Retail & Healthcare Supplies Ltd

name: Bunzl Retail & Healthcare Supplies Ltd -365 Healthcare

title: Standard Length Examination Gloves, Nitrile -Poplar Linens Trading Unlimited Company

description: 3 x 6 Month options to Extend.

description:
This contract is for the supply of standard length examination gloves to the HSCNI for a seven month period (30 weeks).
Approximately 5,000,000 gloves are required per week for 30 weeks, i.e. 150,000,000 gloves in total.
This contract is split into three equal segments of 50,000,000 gloves each.
Commitment will initially be given by way of Purchase Order for a 30- week supply raised upon award of contract.
The maximum permissible lead time for commencement of deliveries is 5 weeks from date of Purchase Order.

description:
This Contract is for the supply of standard length examination gloves to the HSCNI for a seven month period (30 weeks).
Approximately 5,000,000 gloves are required per week for 30 weeks, i.e. 150,000,000 gloves in total.

description: Medical equipments, pharmaceuticals and personal care products

Procurement and Logistics Service

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

locality: London

Poplar Linens Trading Unlimited Company

locality: Westport

legalName: Poplar Linens Trading Unlimited Company

Procurement and Logistics Service

postalCode: BT12 6HU


title: DR XRay Equipment

description: Lot 1: To install an additional on-campus DR X-ray room to enhance the clinical skills opportunities for diagnostic radiography by Semester 1 of 2022/23 academic year. Additional information: To respond to this opportunity please click here: https://neupc.delta-esourcing.com/respond/QK6G9697JD

variantPolicy: allowed

description: An Adjoining space to the DR XRay room (Lot 1) for a CT Scanner and creation of a Diagnostic X-ray suite.

description: Bradford

description: Diagnostic X-ray system

description: Bradford

description: CT scanners

title: Modernisation of Diagnostic XRay Facilities

description: The University would like to receive proposals to award to a single provider to supply, install and commission Lot 1 DR Xray Equipment ready for academic year 2022-3 and Lot 2 CT Scanning Equipment, funding has yet to be confirmed.

description: Diagnostic X-ray system

University of Bradford

postalCode: BD7 1DP

streetAddress: Richmond Road

description: Body governed by public law

description: Education

legalName: University of Bradford

postalCode: BD1 7DP

streetAddress: Richmond Building

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Bradford:-Diagnostic-X-ray-system./QK6G9697JD
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/QK6G9697JD
 GO Reference: GO-20211029-PRO-19150769


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Heydayscare and support services

locality: Barrow-in-Furness

streetAddress: Heydays Care & Support Services

legalName: Heydayscare and support services


name: Ministry of Defence, Helicopters, Chinook Project Team

title: CHC/640 The Procurement of a Enabling Support Contract for the Repair, Procurement and Modification of Chinook Aircraft Covers

section: Section VI

text: The CHC640 Aircraft Covers Annex A initial order list has bee made available to potential tenders. It can be found attached to the DPQQ on DSP within the Attachments section.

label: Duration of the contract or time limit for completion

section: Section VII.3

label: time limit for receipt of requests to participate

section: Section IV.3.4

description: Yes. A Reverse Auction, conducted using electronic means, may be used as part of the procurement process for this requirement. Specific relevant information on Reverse Auction usage will be given in the Invitation to Tender.

description:
The requirement is to place an enabling support contract for the provision of Chinook Aircraft Covers and Miscellaneous Covers. This requirement shall include the procurement of an initial order, and the ability to procure new, repair and maintenance of existing covers via the contract tasking mechanism.
Aircraft covers shall be manufactured in accordance with the Manufacturing Data Pack provided by the Authority. Quantity or scope: The requirement is to place an enabling support contract for the provision of Chinook Aircraft Covers and Miscellaneous Covers. This requirement shall include the procurement of an initial order, and the ability to procure new, repair and maintenance of existing covers via the contract tasking mechanism.
Interested companies are required to complete a Dynamic Pre-Qualification Questionnaire (DPQQ) to provide the Authority with information to evaluate the company’s capacities and capabilities against the selection criteria.
The Authority will use the DPQQ response to create a shortlist of tenderers who:
a) are eligible to participate;
b) fulfil any minimum economic, financial, professional and technical standards; and,
c) best meet in terms of capacity and capability the selection criteria set out below
It is envisaged that a minimum number of 3 and a maximum number of 10 companies will be invited to tender by the Authority based upon the DPQQ response weighted scores.

reviewDetails: 30 Calendar days from the issue of this contract notice.

description: Aircraft equipment

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

depositsGuarantees: The Authority may require a Parent Company Guarantee at it's sole discretion.

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

type: economic

minimum:
As Per "701549422 PQQ - CHC/640 Enabling Support Contract for Chinook Aircraft Covers PQQ", attachment "CHC640 Aircraft Covers DPQQ"
The Authority reserve the right to exclude a potential tenderer if the estimated contract value exceed 40% of the potential tenderers turn over.

description: As Per "701549422 PQQ - CHC/640 Enabling Support Contract for Chinook Aircraft Covers PQQ", attachment "CHC640 Aircraft Covers DPQQ".

minimum:
As Per "701549422 PQQ - CHC/640 Enabling Support Contract for Chinook Aircraft Covers PQQ", attachment "CHC640 Aircraft Covers DPQQ"
Potential tenderers will be scored in accordance with the criteria listed and the highest 10 potential tenderers will be invited to tender. A minimum score of 10 (satisfactory) shall be required for all scored and weighted questions, this shall be calculated as a minimum 9.9% weighting for inclusion in the ITT stage for this requirement. All remaining questions will be PASS/FAIL. An evaluation of a FAIL shall result in an unsuccessful result and you will not be included within the next stage of tendering for this requirement.

description:
As Per "701549422 PQQ - CHC/640 Enabling Support Contract for Chinook Aircraft Covers PQQ", attachment "CHC640 Aircraft Covers DPQQ"
 See PQQ - Potential tenderers will be scored in accordance with the criteria listed and the highest 10 potential tenderers will be invited to tender. A minimum of 9.9% will need to be achieved for inclusion in the ITT stage for this requirement.
Where questions are scored and weighted the following criteria will apply:
Potential tenderers will be scored in accordance with the criteria listed and the highest 10 potential tenderers will be invited to tender. A minimum score of 10 (satisfactory) shall be required for all scored and weighted questions, this shall be calculated as a minimum 9.9% weighting for inclusion in the ITT stage for this requirement. All remaining questions will be PASS/FAIL. An evaluation of a FAIL shall result in an unsuccessful result and you will not be included within the next stage of tendering for this requirement.
Where questions are scored and weighted the following criteria will apply:
0: No response/Poor Response – limited, it lacks detail, credibility and/or explanation, and demonstrates only a basic understanding of the requirement. Partial responses provided, not linked to the key attributes of the questions — anecdotal in parts. The response provides limited evidence of processes, procedures, roles/responsibilities and professional competency etc. The answer contains ambiguities or deficiencies that may not be tolerated. Your inclusion in the final Tender assessment will not be included, as the minimum scoring required is 10 anything below this will be considered not compliant.
10: Satisfactory Response — demonstrates a satisfactory understanding of the requirement. The response outlines a level of professional competency. Response includes some key processes and procedures, linked to key attributes of the questions and demonstrates a reasonably acceptable approach that covers most areas, however, lacks depth and supporting evidence.
30: Good Response — is sufficiently detailed to demonstrate a good understanding of the requirement. Demonstrable approach that is clear and consistent. Processes and procedures are reasonably well explained and logical. Response is clear, verifiable and covers all key attributes of the question.
70: Very Good Response — demonstrates a strong understanding of the requirement. It provides specific details and clearly demonstrates professional competencies and works experience in relation to the question. Evidence provided to support a confidence in ability to deliver. The response identifies specific commendations/awards achieved in relation to the question being answered, that can be verified by the evaluation team.
100: Excellent Response — is comprehensive, unambiguous and demonstrates an excellent understanding of the requirement. Approach is detailed and includes robust and effective measures, with processes and procedures being clearly explained and perfectly logical. It provides specific specific details and clearly demonstrates professional competencies and relevant works experience in relation to the question. Clear and fully verifiable evidence provided that covers all attributes, providing high degree of confidence in ability to deliver. The response identifies specific commendations/awards achieved in relation to the question being answered, that can be verified by the evaluation team.

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

locality: Bristol

postalCode: BS34 8QW

streetAddress: MOD Abbey Wood North

legalName: Ministry of Defence

streetAddress: MOD Abbey Wood North, NH5 Teak Level 1 #5105

roles: reviewBody mediationBody

streetAddress: MOD Abbey Wood North NH5 Teak Level 1 #5101

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classification
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Low (Reference – RAR-2ZKJGHDX )


description: The procurement comprises the appointment of Modern Democracy to pilot a digital election polling service by providing expert technical advice, development and delivery of a technical solution to enable four local authorities in Wales to trial alternative ways of voting at the Local Government Elections in May 2022. The Contract will be awarded for a period of six months.

description: Industry specific software development services

title: Development for a Flexible Voting Pilots Programme.

description: Intention to award a service contract for the delivery of The Welsh Government’s Flexible Voting Pilots Programme with four Welsh Local Authorities to further develop the testing process and to pilot early voting digital election polling services for the forthcoming May 2022 elections.

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

procurementMethodRationale:
The purpose of this VEAT notice is to advise the market of the Council's intention to award a service contract to Modern Democracy via a Negotiated procedure without prior publication.
Modern Democracy is the existing contracted supplier to each of the four local authorities (Bridgend, Blaenau Gwent, Caerphilly and Torfaen), who are participating in The Welsh Governments flexible voting pilot. This award is to extend the current contractual arrangements with Modern Democracy to pilot a digital election polling service by providing expert technical advice, development and delivery of a technical solution to enable four local authorities in Wales to trial alternative ways of voting at the Local Government Elections in May 2022.
This award will allow each authority to continue to utilise the operating platform that is configured to meet their election business requirements and which is integrated with its other key electoral ICT systems.
Given the existing contractual arrangements between Modern Democracy and the four pilot authorities and the associated urgency to realise the pilot enhancements by May 2022, the Council intends to award this six-month contract following the application of a 10 day standstill period; The Standstill period will commence on the day following the publication of this notice and will end at midnight.

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

Blaenau Gwent County Borough Council

locality: Ebbw Vale

postalCode: NP23 6XB

streetAddress: Municipal Offices, Civic Centre

description: Regional or local authority

description: General public services

legalName: Blaenau Gwent County Borough Council

name: Lee Williams - Service Manager Commercial Procurement

Modern Democracy Ltd

locality: Londonderry

streetAddress: Catalyst Inc.

legalName: Modern Democracy Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=116388.
(WA Ref:116388)


description:
this is a market engagement event to promote the Greater South East Energy Hub's Dynamic Purchasing System requirements.
Interested parties should register at the event link above

title: Energy Efficiency Retrofit project Market Engagement

description:
The housing retrofit programme is the biggest infrastructure programme that the UK has ever seen. Local authorities and developers have to find a way to decarbonise 25 million homes by 2050- a staggering 833,000 per year- at a total cost of between £400bn and £1000bn.
The Greater South East Energy Hub and Built Environment Networking are coming together to help procure a spate of capital works in relation to retrofit over the coming year. Starting with £69m worth of energy efficiency projects that need to be completed by the end of 2021 and looking towards ten times that amount in the coming five years.
Our event will launch a series of frameworks and procurement processes for the above schemes and the team at Greater South East Energy Hub are keen to meet contractors, SME’s, builders, advisors, consultants and assessors who can assist them with their carbon neutral goals. They want to meet regional and national organisations who can keenly contribute to meeting their targets.
Aside from being able to communicate directly with the project leads and hear about the work on offer, delegates will be given the opportunity to attend several clinics to help their organisations gain accreditation to PAS 2030 and PAS2035 standards, understand the Trustmark process and apply for grants which can be used to help your business develop.
This event is a unique forum for winning work and creating a lasting relationship for business development opportunities totalling billions of pounds; don’t miss it!
https://www.built-environment-networking.com/event/greater-south-east-energy-hub/

description: Construction work

mainProcurementCategory: works

locality: Ely

postalCode: CB7 4LS

streetAddress: Cambridgeshire & Peterborough Combined Authority, 72 Market Street

description: Regional or local authority

description: Combined Authority


description:
The contract length is initially for a period of 3 years although Royal
Greenwich reserves the right to extend it on the same terms for a further period or periods of up to 60 months making a total possible contract period of 8 years.

description:
The Royal Borough of Greenwich is working in partnership with South East London Clinical Commissioning Group and local stakeholders to redesign our local Integrated Therapies Service.
The Integrated Therapies Service comprises 3 integrated components namely:
a)	Speech and Language Therapy Services,
b)	Physiotherapy Services and
c)	Occupational Therapy Services
The integrated service will deliver improved outcomes for children and young people aged 0 to 25 with special educational needs and disabilities (SEND) who are residents or attending schools within the Royal Borough of Greenwich.
The service is an essential part of the children’s services ‘system’, and delivers a priority within the Children and Young People’s Plan, though improving health and wellbeing outcomes for children and young people.
The service will identify additional needs early, build resilience and reduce health inequalities by providing effective targeted and specialist interventions for children with additional needs, alongside universal provision.
The new service will be developed in line with feedback from children, young people and families, to ensure effective, efficient and flexible service that maximises the use of available resources to meet the ever increasing demand.
This will be a Competitive Procedure with Negotiation, to facilitate effective co-design with the successful provider. A detailed timeline is available in the tender pack.
Providers expressing interest in this opportunity will be expected to have experience of delivering similar services of this type and scale. Additional information: Suppliers will be required to deliver social value as part of the delivery of the contract.

description: Within  the boundaries of the Royal Borough of Greenwich.

description: Social work and related services

title: SPS 2537 - Children's and Young People's Integrated Therapies Service

description: The Royal Borough of Greenwich is working in partnership with South East London Clinical Commissioning Group and local stakeholders to redesign the Greenwich Integrated Therapies Service. The service comprises Speech and Language Therapy Services, Physiotherapy Services and Occupational Therapy Services, delivered in an integrated way to deliver improved outcomes for children and young people aged 0 to 25 with special educational needs and disabilities (SEND) resident or attending schools within the Royal Borough of Greenwich.

reviewDetails: Royal Borough of Greenwich has incorporated a minimum 10 calendar day standstill period after notification to unsuccessful applicants of the award decision

description: Social work and related services

procurementMethodDetails: Competitive procedure with negotiation

Royal Borough of Greenwich

postalCode: SE18 6HQ

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

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Royal Borough of Greenwich

description:
This procurement will be managed electronically via the RBG Proactis e- tendering Suite. To
participate in this procurement, participants shall first be registered on the eTendering Suite.
If bidders have not yet registered on the eTendering Suite, this can be done online at
https://royalgreenwich.proactishosting.com/ and click on the tab ‘supplier registration’.
Note: registration may take some time, therefore, please ensure that you allow enough time
to register. Full instructions for registration and use of the system can be found at
https://supplierhelp.due-north.com/ For technical assistance on use of the eSourcing Suite,
please contact Proactis Helpdesk Freephone: 0345 0103503.
Once registration is completed, the registered user will receive a notification email to alert
them that this has been done. A registered user can express an interest for a specific
procurement. This is done by looking at the opportunity’s section and selecting the contract
you want to tender for.
As a user of the e-Tendering Suite, you will have access to Proactis e-Portal email messaging
service which facilitates all messages sent to you and from you in relation to any specific
Tender event. Please note it is your responsibility to access these emails on a regular basis to
ensure you have sight of all relevant information applicable to this opportunity. All
communications relating to this tender exercise must be via e-portal messaging system. No direct emails to officers will be answered unless you are having problems communicating
through the portal. This process aims to improve audit trails as well as avoid duplication.
Please note, social value considerations are included in this contract. Details are stated in
the tender documents.


status: unsuccessful

statusDetails: discontinued

description: The requirement is for the Supply and Delivery of Industry 4.0 Automation Training Equipment including Installation and Associated Services.  This includes: 2 x Double Sided Mobile Pneumatic Workstations, 17 x Simulation Software Licences for Pneumatics Training  - Perpetual, 1 x Modular Learning System – Mini Factory with Robot and Integrated AGV, 1 x Industry 4.0 Interactive System, Training, Delivery, Installation, Annual Service, Maintenance and all other services as required to meet the specification.

name: Delivery, Installation and Commissioning

name: After Sales Service, Annual Service and Maintenance

description: Motherwell - North Lanarkshire

description: The requirement is for the Supply and Delivery of Industry 4.0 Automation Training Equipment including installation and Associated Services.

description: Training simulators

New College Lanarkshire

locality: Motherwell

postalCode: ML1 2TX

streetAddress: 1 Enterprise Way, Motherwell Campus

description: Body governed by public law

description: Education

legalName: New College Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description: European Regional Development Funding (ERDF)

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Tenderers must submit or confirm in line with instructions on PCS-T for the following:
Appendix A Form of Tender
Appendix B List of Proposed Sub-Contractors (where applicable)
Appendix D Freedom of Information (where applicable)
Appendix E APUC Sustain Supply Chain Code of Conduct
Appendix F Terms and Conditions
(SC Ref:649305)