description: The University of Warwick has a requirement to purchase a real-time video-conferencing product to provide online seminars, lectures, large events and 1-1 consultations with students. Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

description: Video conferencing software package

title: WBS CTE Online Synchronous Classroom Software

description: The University of Warwick has a requirement to purchase a real-time video-conferencing product to provide online seminars, lectures, large events and 1-1 consultations with students. In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

description: Video conferencing software package

description: Selection criteria as stated in the procurement documents.

University of Warwick

locality: Coventry

postalCode: CV4 7EZ

streetAddress: Argent Court, Sir William Lyons Road

description: Body governed by public law

description: Education

legalName: University of Warwick

Blackboard International BV

locality: Amsterdam

countryName: Netherlands

legalName: Blackboard International BV

description: Please refer to http://in-tendhost.co.uk/universityofwarwick for further information and to express interest. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University expressly reserves the rights:i) Not to award any contract as a result of this procurement process commenced by publication of this notice.ii) To make whatever changes it may see fit to the content and structure of the tendering competition.iii) To award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; andiv) To award contract(s) in stages.Under no circumstances will the University be liable for any costs incurred by candidates.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.


measure: bids

rel: prev

status: active

status: cancelled

description: Older People - Grangetown

Attributes

type: quality

type: price

title: Older People - Grangetown

status: complete

scheme: CELEX

description: Older People - Grangetown

scheme: CPV

description: Social work services without accommodation

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Cardiff City Council

locality: Cardiff

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Cardiff City Council

Safehaven South Wales Ltd

postalCode: CF5 5NJ

streetAddress: Safehaven South Wales LTD

scale: large

legalName: Safehaven South Wales Ltd

currency: GBP

initiationType: tender


status: unsuccessful

statusDetails: discontinued

description:
The successful bidder shall be responsible for all design, certification, installation, supply, and delivery of equipment and components to complete this project.
Full set of drawings as detailed within the attached VDRL
Generator sets should be both Electric & Hydraulic start
Supply of recommended spare parts and any special tooling for basic maintenance

variantPolicy: notAllowed

region: UK

description: Generating sets with compression-ignition engines

description: Generating sets with spark-ignition engines

description: Engines and engine parts

title: SUPPLY, INSTALLATION AND COMMISSIONING OF REPLACEMENT EMERGENCY DIESEL GENERATORS

documentType: technicalSelectionCriteria

description: As part of the fleet continuing upgrade and improvement works, CFL requires the replacement of two vessels’ emergency generator sets, one per vessel.

description: Engines

type: economic

description:
Please refer to these statements when completing Section 4B of the SPD (Scotland)
Statement for 4B:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, economic operators shall:
(a) in response to Question Ref. 4B.1a provide the specified ('general') annual turnover and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last 2 years of trading, or for the period which is available if trading for less than 2 years;
(b) in response to Question Ref. 4B.2a provide the specified annual turnover in the business area(s) covered by the contract notice and the associated annual accounts as filed at Companies House (or equivalent if not UK registered company) for the last 2 years of trading, or for the period which is available if trading for less than 2 years;
(c) in response to Question Ref. 4B.5 confirm they already have or can commit to obtain, before the commencement of the contract, the required levels of insurance.
Economic operators shall be required to provide evidence of a turnover exceeding 500,000 GBP per annum. This requirement will be assessed on a pass/fail basis.
Where the submission has been submitted by a group of economic operators, the information submitted by each group member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each group member and a score determined for such group of economic operators on that basis. However, where a bidder has structured themselves to rely on one bidder to satisfy elements then CFL shall require joint and several liabilities.
If any bidder does not meet the financial criteria for consideration but has a parent company that does, the bidder may still be eligible for consideration where their tender submission is supported by a parent company guarantee.
There must be no qualification or contra-indication from any evidence provided in support of the bidder's economic and financial standing.
In response to Question Ref. 4B.5a 4B.5b and 4B.5c economic operators must confirm they already have or can commit to obtain, before the commencement the following levels of insurance:
Employer's (Compulsory) Liability Insurance = 10 million GBP
Public Liability Insurance = 5 million GBP
Product Liability Insurance = 5 million GBP
Professional Indemnity Insurance = 2M GBP
The bidder should purchase any other insurance cover as necessary, considering the terms and conditions of this contract. In responding to Question Ref. 4B.5a 4B.5b and 4B.5c of the SPD, where a bidder ticks the box ‘No, and I cannot commit to obtain it’ the submission shall be marked as a fail.
Economic operators that alter their composition after submitting will be the subject of re-evaluation.
CalMac Ferries reserves the right not to conclude any contract as a result of the procurement process initiated by this notice and to make whatever changes CalMac Ferries deem appropriate to the content, process, timing, and structure of the procurement process.

mainProcurementCategory: goods

CalMac Ferries Limited

roles: buyer centralPurchasingBody

region: UKM

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Body governed by public law

description: Ferry Operator

legalName: CalMac Ferries Limited

Greenock Sheriff Court

locality: Greenock

legalName: Greenock Sheriff Court

description:
CFL’s general conditions of the procurement will be published in the ITT. In the meantime, economic operators should note that the conditions of the procurement include (but are not limited to) the following:
— The eligibility requirements in this contract notice will always apply to the procurement. Economic operators may be excluded from this competition if the economic operator no longer meets the selection criteria set out in the contract notice at any stage during the competition and/or there is a change in identity, control, financial standing, or other factor impacting on the selection process affecting the economic operator,
— CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs, and—Economic operators will remain responsible for all costs and expenses incurred by them in connection with this competition. CFL will not be liable to reimburse or compensate any costs incurred in connection with an economic operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.
The award criteria questions and weightings are set out in the ITT made available with this notice.
Award criteria scoring will be the following:
0 Unacceptable,25 Poor,50 Acceptable,75 Good,100 Excellent.
These ITT questions shall be grouped as either belonging to mandatory pass/fail type questions or questions which shall be scored and weighted.
Where a supplier has been assessed to have failed a pass/fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process.
The buyer is using Public Contracts Scotland to conduct this ITT exercise. For more information see: http://www.publiccontractsscotland.gov.uk/
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk
(SC Ref:659631)


description: SUPPLY OF MAINS ELECTRICITY TO LETCHWORTH GARDEN CITY HERITAGE FOUNDATION X 3 HH METERS

variantPolicy: allowed

description: PRICE / TECHNICAL SUPPORT / ACCOUNT MANAGEMENT / UK SUPPLY LICENCE / CONFIRMATION OF CREDIT CHECK APPROVAL FOR THE CONTRACTING PARTY.

region: UKH

acceleratedRationale: DUE TO THE NATURE OF THE ENERGY MARKETS CHANGING QUICKLY AND DRAMATICALLY WE WOULD LIKE TO ACCELERATE THE PROCESS TO AVOID UNNECESSARY EXPOSURE TO POTENTIAL PRICE INCREASES. WITH THIS IN MIND, THE EXPRESSION OF INTEREST SHALL BE 15 DAYS AND THE TENDER RESPONSE THEREAFTER 10 DAYS.

description: Electricity

procurementMethod: selective

type: suitability

description: ALL SUPPLIERS MUST BE REGISTERED WITH OFGEM AND HOLD THE RELEVANT SUPPLY LICENCE. ANY CANDIDATE FOUND GUILTY OF SERIOUS MISREPRESENTATION IN PROVIDING ANY INFORMATION REQUIRED, MAY BE DECLARED INELIGIBLE AND NOT SELECTED TO CONTINUE WITH THE PROCUREMENT PROCESS.

description:
INVOICES SHOULD BE AVAILABLE BOTH AS PAPER COPIES AND ONLINE IF REQUIRED.
PROVIDED ON A CONSOLIDATED INVOICE IF REQUIRED.
PAYMENT VIA DD

procurementMethodDetails: Competitive procedure with negotiation

locality: LETCHWORTH GARDEN CITY

postalCode: SG6 3BF

streetAddress: ONE GARDEN CITY, BROADWAY

description: Body governed by public law

description: HERITAGE FOUNDATION

Indigo Swan Limited

locality: Norwich

postalCode: NR2 1TF

streetAddress: First Floor, 2 Millennium Plain

legalName: Indigo Swan Limited

locality: LETCHWORTH

roles: buyer reviewBody

description: Body governed by public law

description: HERITAGE FOUNDATION


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Cambridge

postalCode: CB3 0AP

streetAddress: OCT1101, Shire Hall

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Adams Taxis

locality: Northampton

postalCode: NN3 2BY

streetAddress: Birchfield House

legalName: Adams Taxis


description: Optional extension periods of 2 x 12 months.

description: E20 Stadium LLP (the Contracting Authority) wishes to procure a Contractor to design, supply, operate and maintain modular seating with the Stadium at the Queen Elizabeth Olympic Park for a period of up to 7 years. This includes the requirement to transition West Stand seating between 'athletics', 'concert' and 'football pitch' modes, including the potential for further bespoke seating arrangement transitions as required.

description: Hackney and Newham

description: Construction work in connection with structures for sports ground

title: The Provision and Operation of Relocatable Seating Stands to the London Stadium West Stand

documentType: economicSelectionCriteria

description: E20 Stadium LLP (“E20”) as the Contracting Authority wishes to procure a Contractor for design, supply, regular installation, testing, regular removal, maintenance and renewal of  modular West Stand sections to the lower bowl of the Stadium, and associated surrounds, as more particularly described in the procurement documents. The anticipated contract term is 5 years with the option to extend by 2 years.

performanceTerms: This contract contains social and environmental requirements. Please see the procurement documents for further details.

electronicInvoicingPolicy: allowed

reviewDetails:
Precise information on deadline(s) for review procedures:
Part 3 of the Public Contracts Regulations 2015 addresses the remedies available to economic operators. The LLDC are conducting this procurement on behalf of E20 Stadium LLP and will incorporate a minimum 10 calendar day standstill period in accordance with Regulation 87 of the Public Contracts Regulations 2015 prior to concluding the award of any contract pursuant to this notice. In the first instance, potentially aggrieved economic operators should notify the LLDC on behalf of E20 Stadium LLP of an appeal.

description: As stated in procurement documents.

mainProcurementCategory: works

submissionMethodDetails: E20 Stadium LLP, 1 Stratford Place, Westfield Stratford City, Montfichet Road, London, E20 1EJ, United Kingdom. NUTS code: UKI41. procurement@londonlegacy.co.uk, tel: +44 2032881800, http://www.queenelizabetholympicpark.co.uk

E20 Stadium LLP

locality: London

postalCode: E20 1EJ

streetAddress: Level 10, 1 Stratford Place, Montfichet Road

description: Mayoral Development Corporation

description: Management and operation of stadium

legalName: E20 Stadium LLP

See VI.4.3

locality: See VI.4.3

legalName: See VI.4.3

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 register a bona fide expression of interest in this event, you are firstly requested to complete and return a NDA to gain access to the procurement documentation, which includes details of the scope, procurement process, award criteria and contract terms. Your primary contact and / or organisation must register on https://award.bravosolution.co.uk/londonlegacy/web/project/29e2eb8f-04e0-4308-af11-3d545105cce4/register to access and complete the NDA. These requirements must be met before any further information can be released to you.
The Contracting Authority will host a virtual Tender Presentation on Thursday 15th July at 14.00. This Presentation will be hosted via Microsoft Teams and access details will be provided further to the completion of NDA requirements.
The Contracting Authority is not, and shall not be, liable for any costs, fees or expenses (including (without limitation) any third party costs, fees or expenses) incurred by any Applicants in considering and/or responding to this procurement process.
Tenderers shall be required to price their tender in pounds sterling. All communications will be conducted in English.
The Contracting Authority reserves the right not to award any contract and to make whatever changes it sees fit to the timetable, structure and/or content of the procurement process and to cancel the process in its entirety at any stage. The Contracting Authority does not bind itself to enter into any contract. No contractual rights express or implied arise out of this notice or the procedures envisaged by it. Any resulting contracts will be considered contracts made in England and wales according to English and Welsh law.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=604382945
 GO Reference: GO-202172-PRO-18502141


title: Accommodation Based Care & Support for Adults with a Learning Disability

description:
Residential care contracts direct award  for people with a learning disability across sites within the Royal Borough of Greenwich.
The Royal borough is awarding two contracts 1)  Charlton Road for 15 months (January 2021 to March 2022) for  £540,816.45. 2) Wilmount Street for 15 months (January 2021 to March 2022) is £479,650.05. Additional information: The services provide accommodation-based care and support for adults with learning disabilities. 30a Charlton Road is a four-bed care home and 10-14 Wilmount Street is an 8-bed supported living service. They were previously offered to the market in 2019 but following a full and open tender exercise, the council was unable to award new contracts. Consequently, It is proposed that Choice Support Limited is directly awarded the contracts for 12 months pending a fresh tender exercise. Last year the council was unable to go back to the market due to the Covid-19 outbreak. However, we are now returning to business as usual. We intend to consult on our plans for reshaping the local learning disability market over the coming months and aim to offer contracts to the market in the new calendar year.

title: Learning Disabilities with Accomodation

description: Residential care services for people with a learning disability, based over 2 locations in the borough of Greenwich

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

description: Health and social work services

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: These contracts are being awarded without competition because the council previously offered to the market in 2019 an open tender exercise but were unable to award new contracts. While the  council intended to go out to market in 2020, the  covid-19 outbreak has severely delayed the Health and Adult services improvement and modernisation programme and the  need to reshape the service. In addition, due to the nature of this service, the council is obliged to ensure service delivery continuity therefore it has to consider making the direct award  to fulfil its statutory obligation. Consequently it is proposed that these contracts are awarded to Choice Support Ltd for 12 months pending a fresh tender exercise. The council intends to consult with the Learning Disability market over the coming months and the aim is  to exercise a new procurement in the new year.

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

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

Choice Support Ltd

locality: Maidstone

postalCode: ME16 9NT

streetAddress: One hermitage Court - Hermitage Lane

scale: sme

legalName: Choice Support Ltd

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: 1 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

streetAddress: The Woolwich Centre 35 Wellington Street, Woolwich


title: Nursing and Medical Uniforms

description:
The University of Derby is seeking Tenders from providers for the Supply of Uniforms and workwear, including Sports Kits.
The University of Derby is publishing these opportunities as separate Lots. Bidders are welcome to bid for one or all of the Lots. Each Lot will be evaluated separately and awarded based on MEAT (Most Economically Advantageous Tender) for each using pricing and quality evaluation as outlined in the instructions in this document. The Lots Published will be as follows:
o	Lot 1- Nursing and Medical Uniforms
o	Lot 2- Workwear (excluding PPE)
o	Lot 3- Formal Workwear
o	Lot 4- Team Derby Sports Kits

title: Workwear (excluding PPE)

title: Formal Workwear

title: Team Derby Sports Kits

region: UKF

description: Occupational clothing, special workwear and accessories

region: UKG

description: Sportswear

title: Uniforms and Workwear Inc. Sports Kits

submissionMethod: electronicSubmission written

UNIVERSITY OF DERBY

locality: Derby

postalCode: DE21 2QF

streetAddress: 3 Armscote Close

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF DERBY

University of Derby

postalCode: DE22 1GB

streetAddress: University of Derby

legalName: University of Derby


description: Open procurement procedure, tenderers must meet the criteria for selection as per the ITT document.

name: Experiences of key individuals assigned to the devilery

description: Environmental impact assessment other than for construction

description: Environmental Impact Assessment (EIA) services other than for construction

description: Environmental impact assessment for construction

description: Environmental Impact Assessment (EIA) services for construction

title: Morlais EMMP Lead and Consultancy Support Services

description: The project is looking for a suitable consultant to lead on the development of the projects Environmental Monitoring and Mitigation Plan inline with the planning requirements. This work will include but may not be limited to, support regarding marine mammals and ornithology. Further details of the work required can be found in the ITT document.

Menter Môn Cyf

locality: Llangefni

postalCode: LL77 7LR

streetAddress: Neuadd y Dref, Bulkeley Square

description: Third Sector Not For Profir Entity

description: Local Economic and Environmental Development

legalName: Menter Môn Cyf

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Morlais West Anglesey Demonstration Zone

description:
This work involves interactions with multiple stakeholders including regulators and the winning tenderer must ensure flexibility in delivering the work to meet the project requirements.
Further project information can be found https://www.morlaisenergy.com/
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=112007.
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.sell2wales.gov.wales/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.
(WA Ref:112007)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


name: NHS Hampshire, Southampton and Isle of Wight CCG,

description:
Community Paediatric Therapy Services across Hampshire contract from 01/03/2022 - 30/09/2022.
This Contract Award Notice is not new information and relates directly to the Prior Information Notice: 2021/S 000-015205.

region: UKJ

description: Health and social work services

title: Community Paediatric Therapy Services across Hampshire area

description: Community Paediatric Therapy Services across Hampshire.

description: Health and social work services

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

procurementMethodRationale: A Prior Information Notice as call for competition was published in July 2021.

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

locality: Eastleigh

description: Body governed by public law

description: Health

name: NHS South of England Procurement Services

locality: Fareham

description: Body governed by public law

description: Health

Solent NHS Trust

locality: Southampton

legalName: Solent NHS Trust


name: NATIONAL GRID ELECTRICITY SYSTEM OPERATOR

status: planned

description:
1.	Detailed Descriptions:
NGESO procure ancillary services to ensure that the security and quality of electricity supply across Britain's transmission system is maintained. NGESO have a license obligation to minimise costs to the end consumer whilst undertaking these activities. NGESO are seeking to improve the procurement processes across several of our ancillary services markets by introducing a consistent buying experience. We believe this can be achieved through the right auction-based capability that will enhance functionality and automation throughout the procurement process and enable, for example, closer to real time procurement and improved user experience.
 A goal of the delivery of this project will be to enhance the transparency of our procurement activities and deliver economic and efficient markets, providing clearer market signals and increased access for participants. We view this solution as a key development in continuing to drive consumer value across the markets which we operate.
NGESO seeks to select a strategic partner who can offer the right capability that will form a longer-term solution/service for many of the appropriate markets which we operate. Initially we anticipate these to be our reformed response and reserve markets.
Many of the markets we currently operate are procured at various times through different formats and technologies. NGESO are seeking to utilise a consistent procurement route that creates a uniform submission capability making it easier for providers to participate across multiple ancillary service markets some of which facilitate stacking. The vendors capability will need to be able to ensure appropriate data sharing with a new Single Markets Platform (SMP) that will improve the user experience and flexibility around tender submissions and overall automation.
NGESO is seeking to work with partners to deliver, as a minimum, the following core capabilities:
•	Strong knowledge sharing partnership to offer auction expertise to develop and improve functionality over time. Continuous improvement is an important philosophy in our market reform ambitions and evolving energy landscape.
•	Development of a robust delivery plan which understands the challenges around the large-scale changes underway in the ancillary services reform work, ensuring flexibility and a proactive approach to service developments.
•	Demonstrate expertise in a range of auction structures with the ability to co-create the optimal solution. Experience across a range of economic welfare scenarios with the ability to articulate the optimal options for ESO's obligations and commitments.
•	Consultancy style support in delivering the development and implementation across our markets in a partnership approach.
•	Ability to provide either integrated algorithms, end to end market operator solutions or a hybrid approach.
•	Strategic input and guidance in an auction/procurement landscape
•	Flexible and configurable solution to support multiple assessment algorithms across multiple markets
•	Ability to deliver a modular solution that interfaces with other NGESO systems/data sets under development that provide support functions (e.g. settlement, provider onboarding, etc.)
•	Support a variety of auction clearing methodologies (e.g., pay as bid, pay as clear)
•	Adaptable to facilitate the addition of new markets in the future with minimal disruption and lead times
•	Robust, intuitive user experience for both NGESO and industry users
•	Flexibility to support procurement at different granularities, for example Electricity Forward Agreement (EFA) blocks or more granular time segments, such as settlement periods
•	Leverage experience and functionality to unlock co-optimisation opportunities across multiple markets
•	Track record in running/operating/designing multiple markets and projects in parallel
•	Capability and experience of running/developing algorithms for complex auctions
•	Experience and expertise in shaping market structure/rules with clients and industry users
•	Ability to support the running of day ahead auctions with the capability to offer within day progression
•	Ability to operate/configure multiple markets with large volumes of bids and participants
•	Strong system integrity, security and processes
•	Energy (specifically electricity) market experience and knowledge would be highly beneficial due to the complex nature of the landscape ESO operate
•	Capability to support the development of solutions to enhance automation within our short-term trading teams auctions. Experience in removing human decision points and interaction with a range of influential data sets would be beneficial
Additional information can be found within National Grid's "ESO RIIO-2 Business Plan Annex 4 - Technology investment report", section 3.8 on the commitments made under our business plan regarding developments to the way in which we procure our services. Further information can also be found in this section regarding the SMP.
https://www.nationalgrideso.com/document/158071/download
2.	Technical & Delivery Considerations:
We anticipate that vendors will be able to provide either a Software as a Service (SaaS) or a managed service to deliver these requirements. Our architecture will be Application Programming Interface (API) driven and so we will be seeking vendors views on how their solution will support this approach as part of the tender. The proposed service will need to integrate with our future SMP, as well as our digital front-end services platform, to provide a seamless end to end user experience for market participants. Vendors will be expected to outline how their solution can integrate into digital platforms using open standards and API's.
NGESO will be seeking to provide access to the auction capability in several ways:
i.	Exposing APIs for consumption in our web applications
ii.	Exposing APIs for use directly by market participants (third parties) or
iii.	Directly via a customised user interface provided by vendors
In addition to the software and hosting service, we will be looking for a robust plan around the available operational support model.
NGESO would like to deliver this project using Agile principles aligned to our internal governance process. Vendors should be able to demonstrate understanding of Agile delivery and show an appreciation for the work required with our internal delivery partners (e.g., IT security, testing and service integration teams).
3.	Indicative Tender Timelines
To support the resource and planning of interested parties NGESO have outlined an indicative timetable below. Please note this is not binding and subject to change.
-	PIN Issued: 02 July 2021
-	PIN Closed: Early Aug 2021
-	PQQ Issued: Early Sept 2021
-	PQQ Closed: Mid Sept 2021
-	RFP Issued: Late Sept 2021
-	RFP Closed: Late Oct 2021
-	Contract Award: March 2022
4.    Additional information
Please note that the services that NGESO procure to support our Electricity National Control Centre (ENCC) are crucial for the security and reliability of the GB electricity network and therefore the level of resilience and support for these auctions/procurement activities will be important.
Many ancillary service markets have regulatory requirements with regards to the timing and clearing mechanisms, that must be adhered to under the Clean Energy Package (CEP) Regulation on the Internal Market for Electricity, and Electricity Balancing Regulation. An appreciation and broad understanding of the regulatory environment we operate would be beneficial.
5.	Pre- request to be eligible to participate
In order to participate in this tender, you must be registered on the Achilles Utilities Vendor Data Base (UVDB) system. UVDB is used to pre-qualify our suppliers to ensure they meet the minimum legal and regulatory requirements in order to contract with NGESO.
UVDB is the utility industry pre-qualification system, used by the utilities sector in the UK to manage risk within the supply chain and comply with EU regulations. Joining UVDB as a supplier provides your organisation with an opportunity to showcase your capabilities and access multiple contract opportunities by completing a single Pre-Qualification Questionnaire (PQQ). UVDB is used by many utility buyer organisations.
If you are already registered with UVDB you only need to register under UVDB code 1.5.8.18 (Energy Trading System)
If you are not currently registered this can be done by registering at:
https://www.achilles.com/community/uvdb/
You will then need to register under UVDB code 1.5.8.18
Further to the enclosed PIN, please indicate your expression of interest and confirmation of registration under the UVDB code 1.5.8.18 (Energy Trading System) by emailing:
 christopher.round@nationalgrid.com
You must be registered against UVDB Code 1.5.8.18 by the 31st August 2021, in order to receive the Pre-Qualification documentation at the start of September 2021.
If you require any further information regarding this registration, please contact:
Desta Wheeler from Achilles (Desta.Wheeler@achilles.com) who can support any issues with completion of your registration process on Achilles, ahead of the PQQ event commencing at the start of September 2021. Additional information: If you require any further information in relation to this PIN please contact:
christopher.round@nationalgrid.com

description: Predominantly off-site at suppliers location but may require some on-site attendance.

description: Software package and information systems

scheme: CPVS

description: For the energy industry

title: Provision of energy auction procurement service

description:
This event has been closed owing to an error regarding the scope of the PIN and no contract will be awarded.
The PIN will be re-published later this week after some minor changes to scope. Title will likely read: 'Provision of auction procurement services'.

description: National Grid Electricity System Operator (NGESO) are seeking to select a strategic partner for the development of auction solutions/services with the purpose to enhance the procurement process for our ancillary services markets. NGESO welcome interested parties who have experience in operating in the auction development, platform solutions and market operator space to register their interest regarding this tender opportunity.

description: Software supply services

description: For the energy industry

locality: Warwick

postalCode: CV34 6DA

streetAddress: Faraday House,Warwick Technology Park , Gallows Hill

description: Electricity

description:
Further to the enclosed PIN, please indicate your expression of interest and requesting the Pre-Qualification Questionnaire by emailing christopher.round@nationalgrid.com.
The Pre- Qualification Questionnaire will be issued via the Achilles System at the beginning of September 2021 and must be returned by the deadline stipulated within. Only Suppliers that are successful at the Pre-qualification stage will be invited to participate in the Tender Event.


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: This is to be decided and confirmed

region: UKK

title: CSI/ASC/Changing Futures

description:
Bristol City Council intends to  award a contract for the of delivery partner to lead the Changing Futures programme. Changing Futures is a three- year Ministry of Housing, Communities and Local Government (MHCLG) led cross-government funded programme to improve the way that systems and services work to support individuals experiencing multiple disadvantage, including a combination of homelessness, substance misuse, mental health issues, domestic abuse and contact with the criminal justice system.
A prior information notice was published on the 2/7/2021 to reduce the timescale for tender to 15 days.  This opportunity was advertised on Contracts Finder on the 31st of August for 15 days in accordance with the publicised PIN. A advert via Procontract was also published on the 31st August for 15 days.
It is BCC's intention to award the contract to Second Step after 30 days from the publication of this notice.

description: Health and social work services

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: Bristol City Council, City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council

Bristol District of the High Court

streetAddress: Greyfriars

legalName: Bristol District of the High Court

Bristol City Council

locality: BRISTOL

postalCode: BS3 9FS

streetAddress: Bristol City Council, P O Box 3176

description: Regional or local agency/office

description: General public services

Second Step

legalName: Second Step

bristol city council

locality: bristol

legalName: bristol city council


description:
This notice is a Request for Information (RFI) to give Suppliers to opportunity review the project and if suitable to register their interest in taking part in the Tender (RFP) ESC plans to publish in due course.
Webinar & Registering Interest.
Energy Systems Catapult (ESC) is holding a Webinar on Thursday 15th July between 10:30am and 12 noon. ESC will set out its ideas and plans for the Platform and participants will have the opportunity to ask any questions.
Should you wish to attend the Webinar and or take part in the RFI, please register your interest in the Webinar and or the RFI by emailing the ESC Procurement team at:
procurement@es.catapult.org.uk
Please mark any and all communications:
 "SLES Marketplace platform- ESC/21/192"
Please note:
If you fail to use this title/reference ESC may not respond too and or delete emails not incorrectly addressed.
There is no limit on the numbers who may attend the Webinar, however, to register and receive the link please indicate how many places you need and who will attend and provide their email address.
Once registered for the Webinar, each registered participant will be sent the link to the Webinar on the afternoon of the 14th July 2021.
The RFI document will be sent to you once you have registered your interest. It provides more information on what the Platform is and how to respond to the RFI.
You must register your Company's interest in taking part in the RFI to ensure you are invited to participate in the RFP stage of the event.
Should you have any further questions regarding the Webinar and or the RFI please email them to the above address and if you declare the question commercially sensitive ESC will not share the answers with other participants, however, non-commercial question may be published with the questions & answers sent to all registered participants.
Please do not canvas and or contact any ESC employees directly regarding the SLES ERIS Platform as this could lead to your Company being barred from participating/ bidding on the RFP. All communication regarding the Platform must only be sent to the Procurement Teams email address.

description: Research and development services and related consultancy services

title: ERIS SLES Marketplace Platform - Pre-Market Engagement RFI

description:
Context and Purpose of the Pre-Market Engagement RFI.
UK Local Authorities (LAs) will play a key role in delivering the UK's Net Zero targets and accelerating the UK's transition to a net zero future. However not all LAs have the resources, time or know how to determine, design & deliver the solutions needed to achieve the changes required in their local areas.
Working together with LAs, Energy Systems Catapult (ESC) has developed a prototype platform that brings together the key components of a SLES Marketplace platform that can guide LAs through the stages needed to deliver complex smart local energy projects.
The purpose of this RFI is to receive and elicit feedback on the conceptual design of the SLES Marketplace platform to include but not limited to:
•	To understand if there is any existing solution that can deliver
 the scale, flexibility and openness that is required?
•	if an existing solution can be modified?
•	if it is recommended to build something new?
In all cases ESC is seeking feedback regarding but not limited to:
•	indicative costs (a breakdown of the various elements will be very helpful)?
•	timescales from start to final commissioning of the Platform.
•	challenges associated with implementing the proposed solution.
This information will be used by the ESC to develop more detailed requirements for the system which will be used in our subsequent RFP we plan to publish in the near future to supplier who have registered their interest and responded to the RFI.

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

description:
Suppliers interested in taking part in the Webinar and or RFI must register their interest by emailing the ESC Procurement Team by no later than 10am on the 14th July 2021:
procurement@es.catapult.org.uk
Please mark any and all communications:
 "SLES Marketplace platform- ESC/21/192".
Upon receipt of your registration request , the full RFI documentation will be sent to your registered email address.

ENERGY SYSTEMS CATAPULT LIMITED

locality: BIRMINGHAM

streetAddress: 7Th Floor, Cannon House,18 The Priory Queensway

description: Body governed by public law

description: Energy Research & Developement

legalName: ENERGY SYSTEMS CATAPULT LIMITED

UKRI

locality: Swindon

legalName: UKRI


text: Due to delays in the current process, it is anticipated that the contracts will not be awarded until Autumn 2021.

description: Response, Planned Maintenance and Minor Works FMM-20-003 The project is for the provision of response, planned maintenance and minor building, mechanical and electrical maintenance works (Works) to the Contracting Authority’s existing property estate and will include task orders with a value of up to £500k, and for a Lot Contract period of two years with the option of additional period(s) for a total maximum Lot Contract duration of 4 years. The project is divided into six lots.

description: Construction work

Education Authority NI

locality: Ballymena

postalCode: BT42 2HS

streetAddress: Ballee Centre, Ballee Road West

legalName: Education Authority NI

Armagh Observatory

locality: Armagh

postalCode: BT61 9DG

streetAddress: College Hill

legalName: Armagh Observatory

Armagh Planetarium

postalCode: BT61 9DB

legalName: Armagh Planetarium

name: Council for the Curriculum Examinations and Assessment

locality: Belfast

postalCode: BT1 3BG

streetAddress: 29 Clarendon Rd, Clarendon Dock

name: NI Local Government Officers Superannuation Committee

postalCode: BT4 2LP

streetAddress: Templeton House, 411 Holywood Road

NI Council For Integrated Education

postalCode: BT9 6BS

streetAddress: 25 College Gardens

legalName: NI Council For Integrated Education

Middletown Centre for Autism

locality: Middletown

postalCode: BT60 4HZ

streetAddress: 35 Rathtrillick Park

legalName: Middletown Centre for Autism

FE Northern Regional College

locality: Antrim

postalCode: BT41 4AL

streetAddress: Antrim Campus, Fountain Street

legalName: FE Northern Regional College

FE North West Regional College

locality: Londonderry

postalCode: BT48 7AL

streetAddress: Strand Road

legalName: FE North West Regional College

FE South Eastern Regional College

locality: Newtownards

postalCode: BT23 7EH

streetAddress: Victoria Avenue

legalName: FE South Eastern Regional College

FE Southern Regional College

locality: Newry

postalCode: BT35 8DN

streetAddress: Patrick Street

legalName: FE Southern Regional College

Council for Catholic Maintained Schools

locality: Holywood

postalCode: BT18 9HT

streetAddress: 160 High Street

legalName: Council for Catholic Maintained Schools


description: The contract will include a break clause in year 2 and could include further extensions of 24 months after the first 5 years. 5 years / 60 months will start after the system has gone live. Any extension will be dependent on the satisfactory performance of the delivered solution and suppliers services.

description:
Muir Group are looking to replace their existing, on Premise Sun Accounts system with a Software as a Service Solution.
The scope of this project comprises the following requirements of the SAAS Solution for 15 core finance users and 150 staff across the business for self service.
- financial ledgers (general, purchase, sales, and cashbook).
- flexible, user friendly reporting capability.
- budgeting and financial planning functionality.
- purchase to pay solution (purchase order processing); and
- flexible, robust, and simple functionality to integrate with other systems e.g. principally Civica Cx, Keystone, RAM, SDS Proval & Sequel, AllPay and other line of business systems.
The high-level requirements for the fully integrated, single supplier SaaS solution are detailed below:
- General Ledger
- Project Accounting
- Purchase Ledger
- Sales Ledger & Debt Management
- Cashbook & Bank
- VAT
- Fixed Assets
- Budget Planning & Forecasting
- P2P
- Self Service
- Mobile Working
- Workflow
- Reporting & Dashboards
- Search Facilities
The appointed supplier must work with Muir Groups internal  team to ensure the proposed solution transforms the way they currently work and that it is successfully adopted by all users of the business. As part of delivering the new SaaS solution, you must work with Muir Group to design and implement a new Chart of Accounts. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/PF928WC7ST

description: Cheshire West and Chester

description: Financial analysis and accounting software package

title: Software as a Service Finance Solution

streetAddress: Virtually

description: The provision of a Software as a Service Finance Solution to include all the required implementation and transformation services.

description: Information technology services

description:
The following are Pass / Fail.
1.the supplier’s proposed project managers must be certified in an internationally recognised project management methodology e.g. PRINCE2, Agile.
2.Your organisation must be ISO9001:2015 certified or have an equivalent quality management system.
3.Your organisation must be compliant with UK GDPR requirements and registered with the ICO.
4.Your organisation must be ISO27001 certified or have an equivalent security certification.

minimum:
Minimum Insurance Levels
 Employer’s (Compulsory) Liability Insurance = £10 million
 Public Liability Insurance = £5 million
 Professional Indemnity Insurance = £5 million
 Product Liability Insurance = £5 million
Dunn & Bradstreet Check Minimum Levels:
 a score of average (or its equivalent) or above will be classed as a pass; anything below average (or its equivalent) will be a fail.

description:
1. Please provide your yearly turnover in the business area covered by the contract and ensure you provide 3 financial years of information.
2. You must self-certify that you have or will obtain before the contract commences the minimum insurance levels detailed below:
3. The minimum level of economic and financial standing and / or the minimum financial threshold will be assessed by Link by performing a Dunn & Bradstreet credit check, a score of average (or its equivalent) or above will be classed as a pass; anything below average (or its equivalent) will be a fail.

type: technical

minimum: all requirements stated above are pass / fail requirements.

description:
1. You must provide a minimum of 3 examples of public service contracts over the last 3 years which are identical to the requirements that
Muir Group are requesting.
2. The proposed solution must be integrated to Microsoft Azure Active Directory to provide single sign on (SSO) using pass through credentials.
3. The proposed solution should have the capability to be seamlessly integrated, bi-directionally with Muir Group’s core business systems through a published set of APIs.
4. The solution must be accessible from any location, across any device type, and accessed through a web browser and not requiring any locally installed client or plugin for the browser.
5. The proposed solution has a responsive design i.e. it will resize the screens to the type of device (Laptop, Smartphone, Tablet) it is using automatically.
6. The solution must be a true SaaS solution and not a privately hosted solution or an on-premise solution.
7. The solution must be fully integrated, from a single provider and use just one backend database.
8. The supplier of the proposed solution must be certified by the software vendor at the highest available level e.g. Gold, Platinum, etc.

Muir Group Housing Association Ltd

locality: Chester

postalCode: CH2 3AL

streetAddress: 80 Lightfoot Street, Hoole

description: Body governed by public law

description: Housing and community amenities

legalName: Muir Group Housing Association Ltd

Muir Group Housing Association

legalName: Muir Group Housing Association

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Chester:-Information-technology-services./2B5AH895G7
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/2B5AH895G7
 GO Reference: GO-202172-PRO-18502345


description: GCMT - Housing & residential (20% VAT)

region: UKI

title: GCMT - Housing & residential (20% VAT)

description: GCMT - Housing & residential (20% VAT)

description: Construction work

procurementMethodDetails: Restricted procedure

Homes for Lambeth

locality: London

postalCode: SW2 1RW

streetAddress: Lambeth Town Hall

description: Regional or local authority

description: General public services

legalName: Homes for Lambeth

Stack London Ltd

streetAddress: The Record Hall

legalName: Stack London Ltd


description: Supply and delivery of cleaning materials to the Education Authority. Additional information: The value of the procurement is £1,280,000. As this is a demand-led contract, the figures detailed within Sections V.2.4 for each Supplier are estimated figures based on historic expenditure for each Supplier. Although the actual expenditure is likely to differ for each Supplier, the overall value of the modification (£1,280,000) will not be exceeded

region: UKN

description: Hand cleaner

description: Brooms and brushes and other articles for household cleaning

description: Cleaning and polishing products

description: Cleaning compounds

description: Floor cleaners

description: Toilet cleaners

description: Cleaning cloths

description: Hand sanitizer

description: Buckets

description: Detergents

description: Polythene waste and refuse sacks and bags

title: BSF-18-010 Supply and Delivery of Cleaning Materials to the Education Authority

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of a Contract for the provision of the supply and delivery of cleaning materials to the Education Authority.

description: Cleaning products

procurementMethodRationale: The current Contract BSF-18-010 Supply and Delivery of Cleaning Materials for the Education Authority Northern Ireland commenced on the 1 April 2019. The impact of the global COVID-19 pandemic has resulted in an unprecedented uptake in demand for cleaning products which could not have been foreseen by EANI. Modifications were undertaken in September 2020 and January 2021 to increase the value of the Contract and a further modification will now take place to increase value by £1,281,000. The impact of the global COVD-19 pandemic is ongoing and due to the critical nature of the items awarded under this Contract, it is imperative that the Contract continues uninterrupted until a new a new contract can be put in place.  EA have commenced a procurement exercise for a new contract for the supply of Cleaning Materials, which is envisaged to be advertised in July 2021. The modification to this Contract is in accordance with Regulation 72(c) of the PCR2-15 in that: (i)the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen; (ii)the modification does not alter the overall nature of the contract; (iii)any increase in price does not exceed 50% of the value of the original contract or framework agreement.

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

Education Authority NI

description: Regional or local agency/office

description: Education

Bunzl McLaughlin

legalName: Bunzl McLaughlin

Interclean Ltd

legalName: Interclean Ltd

Nicholas McKenna Co T/A Galgorm Group

legalName: Nicholas McKenna Co T/A Galgorm Group

Polysorb

locality: Larne

legalName: Polysorb

Stephens Catering Equipment Co Ltd

legalName: Stephens Catering Equipment Co Ltd

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures.


electronicCataloguePolicy: required

title: BSH/HRA/Communal Aerial Systems - Maintenance, Repair & Installation (Digital TV)

description: Construction work

Bristol City Council

locality: Brislington, Bristol

postalCode: BS4 3NZ

streetAddress: Sandy Park Depot, Sandy Park Road

description: Regional or local authority

description: General public services

legalName: Bristol City Council

name: Bristol District Registry of the High Court

locality: Bristol

postalCode: BS1 2NR

streetAddress: Greys Frairs, Lewins Mead

Avonline Network Services Ltd

legalName: Avonline Network Services Ltd

streetAddress: Grey Frairs, Lewins Mead


description: Ad Hoc Taxi services for 8 passengers or less

description: Transport services (excl. Waste transport)

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Leyton Midland Cars

postalCode: E10 6RF

streetAddress: High Road, Leyton

legalName: Leyton Midland Cars


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

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

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

description: Pharmaceutical products

title: Buprenorphine (Buvidal®)

description: Supply of Buprenorphine injections (Buvidal®) to NHS Scotland.

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

description: Pharmaceutical products

procurementMethodRationale: As of July 2021 Buvidal® is the only prolonged-release buprenorphine injectable product available in the UK, manufactured by Camurus U.K. with no other current competition on the market.

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

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Camurus AB

region: SE

locality: Lund

countryName: Sweden

streetAddress: Ideon Science Park

legalName: Camurus AB

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The total value in Sections II.1.7 and V.2.4 refers to the twenty(20) months initial period and the total twenty eight (28) months extension period.
(SC Ref:661337)


title: Ad Hoc Taxi services for 8 passengers or less

London Borough of Waltham Forest

description: Regional or local authority

description: General public services


description: Hard landscaping (20% VAT)

title: Hard landscaping (20% VAT)

description: Hard landscaping (20% VAT)

description: Construction work

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Arlington Builders LTD

postalCode: W14 8DT

streetAddress: 118 Woodsford Square

legalName: Arlington Builders LTD


description: This will run for an initial 3 years (2021-24) with the option of a further 2 years on a year-by-year basis, subject to performance. The contractor will provide relevant professional services to carry out the external painting programme works to Jigsaw Homes Group properties and ensure that all relevant legislation is complied with.

description:
Jigsaw Homes Group (JHG) invites your organisation and other shortlisted applicants (each a Tenderer) to submit a tender (the Tender) for the Works for the Project as detailed in this Invitation Document, which comprises the following sections:
-	Part 1: Introduction (Preliminaries)
-	Part 2: Instructions to Tenderers
-	Part 3: Technical and Quality Questions
-	Annex 1: Price and Quality Evaluation (Methodology)
Tenderers should read all the above sections forming this Invitation to Tender carefully, and ensure that they submit the following mandatory documents:
i.	Completed Technical & Quality Questions (ITT)
ii.	Completed Form of Tender
iii.	Completed Schedule of Rates including Prelims and Virtual Contract sections
iv.	Completed Supplier Contractor Accreditation Form
Tenderers are instructed not to include in their response anything other than the requested documents. Marketing material will be discarded and will not be read.

name: Service Management, Customer Satisfaction, Reporting (KPIs & Benchmarking)

region: UKD

title: Jigsaw North - Window replacement Programme - 2021-2024

description:
The purpose of the proposed work is to carry out window and door replacements and any associated works, and to any work as agreed following contractor survey. Works should be completed as per the enclosed schedule and/or specifications.  The works will consist predominantly of window and door replacements  and any associated pre-decorative repairs as required or advised by property survey to the list of properties as enclosed.
Year 1 (2021-22) will consist of approximately 276 properties of varying archetype across the Jigsaw Homes Group North region of operation. This is envisaged to rise over the contract term, to be confirmed prior once work programmes are agreed at the start of each new financial year within the contract term.
The scope of the Works under this Contract will generally comprise one or more of the following:
-	Identify and measure windows and doors
-	Manufacture replacement windows and doors
-	Fit replacement windows and doors including removal and disposal of old units
-	External repairs (where applicable)
-	Internal repairs (where applicable)

description: Installation of doors and windows and related components

description: The installer shall be a fully accredited F.E.N.S.A. registered member. Full copies of all professional registration shall be provided as and when requested

Jigsaw Homes Group

locality: Ashton-under-Lyne

postalCode: OL6 7AT

streetAddress: Cavendish 249, Cavendish Street

description: Body governed by public law

description: Housing and community amenities

legalName: Jigsaw Homes Group

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
For Copies or any further information these are available by request to PlannedMaintenance@adactushousing.co.uk
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=223242.
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:223242)


description: Hard landscaping (20% VAT)

title: Hard landscaping (20% VAT)

description: Hard landscaping (20% VAT)

description: Construction work

London Borough of Haringey

description: Regional or local authority

description: General public services


description:
TC1090 - Preferred Provider Supported and Independent Living Service (SaILS) Additional information: The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Monday 02 August 2021 as referred to in IV.2.2.
The Authority is conducting this procurement under Article 77 of the Public Contract Directive as it wishes to ensure that this procurement opportunity is open to those organisations which qualify, namely organisations which fulfils all of the following conditions:
(a) its objective is the pursuit of a public service mission linked to the delivery of services covered by CPV codes 85000000-9 (Health and Social Work Services);
(b) profits are reinvested with a view to achieving the organisation’s objective, and any distribution of profits is based on participatory considerations.
(c) the structures of management or ownership of the organisation are (or will be, if and when it performs the contract)
(i) based on employee ownership or participatory principles, or
(ii) require the active participation of employees, users or stakeholders; and
(d) the organisation has not been awarded, pursuant to this regulation, a contract for the services concerned by the contracting authority concerned within the past 3 years.
as the City Council recognises and appreciates the very important role they play in the local economy. Tenders from these organisations are particularly welcomed.

description: Health and social work services

description:
The delivery of a four-year framework of ‘preferred providers’ to deliver floating support only, or accommodation and floating support, for looked after children aged 17 and above. In some cases, it may be suitable for 16-year old's to be placed depending on social care assessment. MCC is hoping to achieve effective partnership working through this new framework, ensuring services are developed that meet the needs of young people, and supporting them on their pathway to independence.
MCC is looking to work with up to a maximum of five ‘preferred providers’ who can demonstrate that they have the experience and expertise to meet the needs of our young people in care.
Providers will be asked to provide outcome based floating support to young people residing in social housing properties and other accommodations, to assist them take over the tenancy at 18. Additionally, some providers will be expected to provide the accommodation, as well as floating support, with rent being within the applicable Local Housing Allowance rate, so the young person can also take the tenancy at 18.

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the framework is communicated to tenderers prior to entering into the framework. If an appeal regarding the award of a framework has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Health and social work services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Level 3, Town Hall Extention

description: Regional or local authority

description: General public services

legalName: Manchester City Council

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Monday 02 August 2021 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 4 years, expected to commence 01 November 2021 with no option to extend.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the framework, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed framework.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


description: 3 years, with options to extend by up to a further 24 months/to end of useful life of the equipment.

description: The QUILL Research Centre, School of Chemistry and Chemical Engineering, wish to procure a Thermogravimetric Analyser, capable of hosting a range of pan and gas to replace their former analyser.This equipment will provide highly precise mass change and being able to scan temperature up to 1200 °C. the equipment will be able to accommodate different gases for reference and sample. The equipment would be appreciated to be corrosion resistant to potential corrosive gases generated during decomposition. The equipment will be user friendly for multiple users and allow easy maintenance and cleaning by the trained technician for general parts replacement and must be able to host a fully automated auto-sampler.

description: Analysis apparatus

description: Technical testing, analysis and consultancy services

description: Core preparation and analysis services

description: Analysis services

title: QUB/2101/21 - Contract for the Supply, Delivery, Installation, Commissioning, Maintenance and Consumables for a Thermogravimetric Analyser

description: Analysis apparatus

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Waters Ltd, T/A TA Instruments

locality: Wilmslow, SK9 4AX

postalCode: SK9 4AX

streetAddress: Stamford Avenue, Altrincham Road,

legalName: Waters Ltd, T/A TA Instruments


title: Paint

statusDetails: unsuccessful

title: Painting Supplies

title: Painting Clothing

title: Paint

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

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

title: Painting Supplies

title: Painting Clothing

description: Paints

description: Paints, varnishes and mastics

description: Paints and wallcoverings

description: Paints

description: Paints, varnishes and mastics

description: Paints and wallcoverings

description: Paints

description: Paints, varnishes and mastics

description: Paints and wallcoverings

title: T1588 - SUPPLY AND DELIVERY OF PAINT SUPPLIES

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

description: Occupational clothing, special workwear and accessories

Northern Ireland Housing Executive

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

The High Court of NI

streetAddress: Chichester Street

legalName: The High Court of NI

J.P.MCDOUGALL CO.LIMITED

locality: ALTRINCHAM

postalCode: WA14 5PG

streetAddress: MANCHESTER ROAD

legalName: J.P.MCDOUGALL CO.LIMITED

PPG ARCHITECTURAL COATINGS UK LTD

locality: BATLEY

postalCode: WF17 9XA

streetAddress: HUDDERSFIELD ROAD

legalName: PPG ARCHITECTURAL COATINGS UK LTD

title: Painting Supplies

title: Painting Clothing

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


name: Details of contractors are published on contracts finder and OJEU UNDER Ref 2020/S255-554980

description: 2 x 12 month option to extend

description:
Newcastle City Council wish to obtain tenders for the supply of highways and civil engineering material for a framework period of 24 months with 2 x 12-month options to extend.
The agreement will be available for use by all NEPO members. A list of member organisations is available in the About section of the NEPO website at: www.nepo.org
This agreement will also be made available to all current and future NEPO associate members. Current associate members are listed in the associate member section of the NEPO website at: www.nepo.org/associate-membership/list
NEPO intends to make the resulting agreement available for use by all contracting authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services.

name: All criteria stated within the procurement documents

title: Cycle Bollards

description: 2 x 12 month options to extend

title: Rebound Bollards

description: 2 x 12 month options to extend

title: Bollards Rebound (Illuminated)

description: 2 x 12 month options to extend

title: Bollards - Technical Services 1

description: 2 x 12 month options to extend

title: Bollards - Technical Services 2

description: 2 x 12 month options to extend

title: Clips, Poles and Caps

description: 2 x 12 month options to extend

title: Traffic Signals Aluminium Poles

description: 2 x 12 month options to extend

title: Fabricated Goods - Traffic Signal Poles

description: 2 x 12 month options to extend

title: Fabricated Goods - Guardrail

description: 2 x 12 month options to extend

title: Decorative Metal Fencing

description: 2 x 12 month options to extend

title: Steel Hoop Barriers

description: 2 x 12 month options to extend

title: Steel Components

description: 2 x 12 month options to extend

title: Highways Drainage - Plastic Drainage and related products

description: 2 x 12 month options to extend

title: Highways Channel

description: 2 x 12 month options to extend

title: Highways Drainage DPC

description: 2 x 12 month options to extend

title: Highways Drainage - Manhole and Gully Grates and Frames

description: 2 x 12 month options to extend

title: Manhole Rings and Cover Slabs

description: 2 x 12 month options to extend

title: Kerbs and Flags - Small Loads

description: 2 x 12 month options to extend

title: Kerbs and Flags (Bulk Concrete Products

description: 2 x 12 month options to extend

title: Kerbs and Flags (Bulk) Natural Stone Products

description: 2 x 12 month options to extend

title: Kerbs and Flags (Bulk) - Granite Products

description: 2 x 12 month options to extend

title: Caithness Paving

description: 2 x 12 month options to extend

title: Street Signs

description: 2 x 12 month options to extend

title: Street Signs - Driver Feedback

description: 2 x 12 month options to extend

title: Specialist Drainage - Kerb and Channel

description: 2 x 12 month options to extend

title: Bedding and Grouting Mortar - Nufins

description: 2 x 12 month options to extend

title: Bedding and Grouting Mortar - Other

description: 2 x 12 month options to extend

title: Fast Set Mortar

description: 2 x 12  month options to extend

title: Cold Lay Asphalt - Ultra Crete

description: 2 x 12 month options to extend

title: Cold Lay Asphalt - Other

description: 2 x 12 month options to extend

title: Thermo Plastic Road Marking Screed

description: 2 x 12 month options to extend

title: Rediweld Kerbs

description: 2 x 12 month options to extend

description: Bitumen

description: Bollards

description: Bollards

description: Bollards

description: Bollards

description: Bollards

description: Miscellaneous fabricated products and related items

description: Fencing components

description: Road barriers

description: Steel

description: Drainage equipment

description: Drainage equipment

description: Drainage equipment

description: Drainage equipment

description: Drainage equipment

description: Kerbstones

description: Kerbstones

description: Kerbstones

description: Kerbstones

description: Paving stones

description: Street signs

description: Road signs

description: Drainage works

description: Mortars

description: Mortars

description: Mortars

description: Asphalt

description: Asphalt

description: Screed works

description: Kerbstones

title: C-011871 - NEPO Highways and Civil Engineering Materials

description: Newcastle City Council are the lead authority for this collaborative arrangement and wish to obtain tenders for the supply of highways and civil engineering materials. The collaborative framework agreement is for a period of 24 months with 2 x 12-month options to extend.

description: Highway materials

Newcastle City Council

description: Regional or local authority

description: General public services

Redcar and Cleveland Borough Council

streetAddress: Redcar and Cleveland House, Kirkleatham Street

South Tyneside Council

streetAddress: Town Hall and Civic Offices, Westoe Road


name: Hull University Teaching Hospitals NHS Trust

title: HEY/18/587 - Pathology Specimen Bags

description: A managed service for the provision of Pathology Specimen Bags.

name: Price / Cost criteria [Award Criteria 1]

type: cost

description: Medical consumables

title: HEY/18/587 - Pathology Specimen Bags

description: Miscellaneous medical devices and products

locality: Hull

postalCode: HU3 2JZ

streetAddress: Supplies Building, Hull Royal Infirmary, Anlaby Road

description: National Health Service

description: Health

Jones and Brooks Limited

locality: Rochdale

legalName: Jones and Brooks Limited

name: Hull University Teaching Hospital NHS Trust

title: HEY/18/587 - Pathology Specimen Bags


title: Cumbria County Council - REPPIR 2019 & COMAH 2015

description: Completion of REPPIR 2015 and COMAH 2015 regulations, to allow a full revie and implementation of a Service level Agreement.

description: Local Authority Office

description: Completion of REPPIR 2015 and COMAH 2015 regulations, to allow a full review and implementation of a Service level Agreement.

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

description: Other community, social and personal services

Sellafield Ltd

locality: Seascale

postalCode: CA20 1PG

streetAddress: Calder Bridge

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd

Cumbria County Council

locality: Whitehaven

legalName: Cumbria County Council

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: London

streetAddress: Strand

legalName: Royal Courts of Justice

Sellafield Sites

streetAddress: Banna Court

legalName: Sellafield Sites


name: Lead Procurer: Wave Energy Scotland Limited

description: Unused budget in Phase 1 and/or Phase 2 may be carried over to the next phase. See TD01 Request for Tenders section 4.2 for further information.

description: The Lead Procurer reserves the right to extend the duration of the framework agreement or any call-off contracts from it (time extensions only).

description:
This procurement takes the form of a pre-commercial procurement (PCP). In a PCP, R&D service contracts are awarded to several R&D service providers in parallel to progressively develop solutions in a phased approach. This allows the procurers to compare several design solutions in a competitive environment.
The EuropeWave PCP combines the phased approach of the PCP model, a stage-gated industrial development process, and an international evaluation and guidance framework for ocean energy technology.
Each selected operator will be awarded a framework agreement that covers up to three R&D phases:
Phase 1: Concept development
Phase 2: Design/modelling
Phase 3: Open-sea deployment & testing programme
After each phase, intermediate evaluations will be carried out to progressively select the best of the competing solutions. The contractors with the best-value-for-money solutions will be offered a call-off contract for the next phase, under the framework agreement.
Phase 1 is expected to start in January 2022. Phase 3 is expected to start in September 2023 and conclude in May 2026.
The selected operators will retain ownership of the intellectual property rights (IPRs) that they generate during the PCP and will be able to use them to exploit the full market potential of the developed solutions.
This procurement receives funding from the European Union’s Horizon 2020 Research and Innovation Programme, under grant agreement No 883751. The EU is not participating as a contracting authority in the procurement.

description: Design and execution of research and development

description: Engineering services

description: Services related to the oil and gas industry

title: Pre-Commercial Procurement: Design, develop, and demonstrate wave energy converter systems (EuropeWave PCP).

currency: EUR

periodRationale: Pre-commercial procurement is exempted from the WTO Government Procurement Agreement (GPA), the EU public procurement directives and the national laws that implement them. The call-off contracts for Phase 3 are expected to be issued 21 months after the establishment of the framework – the duration in Section II.2.7. refers to the total length of the 3 phases.

description:
This contract notice invites interested operators to submit tenders for the EuropeWave pre-commercial procurement (PCP).
The EuropeWave PCP aims to accelerate the design, development, and demonstration of cost-effective wave energy converter (WEC) systems to produce clean electricity, advance promising designs for wave energy converter systems to a point from which they are ready to proceed to a first of a kind commercial-scale design and testing programme and commercial exploitation through other national/regional programmes and/or private sector investment.
The main technical challenges to be addressed may be expressed in terms of:
-	Performance – obtain quantitative evidence of power capture and conversion capability and increase confidence in yield predictions from simulations.
-	Survivability – demonstrate effective survival strategies.
-	Availability – demonstrate levels of availability through reliable prototype operation.
-	Affordability – increase confidence in estimations of the technology costs (capital and operational) and the requirements to achieve a LCOE which is competitive in the target market.
The culmination of the EuropeWave PCP programme (Phase 3) will see prototypes, at substantial scale and with fully representative subsystems, deployed at the open-water facilities of the European Marine Energy Centre (EMEC) in Scotland and the Biscay Marine Energy Platform (BiMEP) in the Basque Country and operated for a minimum period to demonstrate device performance, reliability and cost. Physical model testing in earlier phases is expected to take place in Instituto de Hidráulica Ambiental de Cantabria (IHC) and FloWave Ocean Energy Research Facility (FloWave).
This joint procurement exercise is being undertaken by Wave Energy Scotland in its role of lead procurer acting in the name and on behalf of the procurers of the EuropeWave buyers group:
- Wave Energy Scotland, An Lochran, 10 Inverness Campus, Inverness, IV2 5NA, Scotland, UK (Company number SC493764);
- Ente Vasco de la Energía, Alameda de Urquijo 36, 1, Bilbao 48011, Basque Country, Spain (Company number Q5150001E), NUTS code: ES2, https://www.eve.eus.

performanceTerms: Please see the tender documents for the requirements.

reviewDetails:
The procurement is exempted from the EU public procurement directives (2004/18/EC (or 2014/24/EU), 2004/17/EC (or 2014/25/EU)), including the EU procurement remedies directives (89/665/EEC and 92/13/EEC) and the national laws that implement them.
Publication of this notice in the Official Journal is not to be understood as a waiver of this exemption by the contracting authority.

description: Research and experimental development services

crossBorderLaw: The applicable national procurement law is that of Scotland, the national procurement law of the Lead Procurer.

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Body governed by public law

description: Technology research and development support

WES

legalName: WES

description: Horizon 2020 Research and Innovation Programme under grant agreement No 883751.

description:
This procurement concerns a pre-commercial procurement (PCP). PCPs are exempted from the EU public procurement directives (2004/18/EC (or 2014/24/EU) and 2004/17/EC (or 2014/25/EU)), and the national laws that implement them, because the procurers do not retain all the benefits of the R&D (the IPR ownership stays with the contractors).Publication of this contract notice in the OJEU  is not to be understood as a waiver of this exemption. Publication is made on a voluntary basis and the procurement will not follow the procedures under the EU public procurement directives, but rather the procedure described in the tender documentation.
An open procedure was chosen in Section IV.1.1) ‘Procedure’ for formal reasons only.This is because it is not possible to publish a contract notice without selecting one of the listed procedures.
PCPs also exempted from the WTO Government Procurement Agreement (GPA) because the WTO GPA does not cover R&D services (PCPs being limited to such services).
PCPs do not constitute state aid under the EU state aid rules if they are implemented following an open, transparent, competitive procedure with risk and benefit sharing at market price.
The value stated in Section II.1.5. refers to the total estimated value of the PCP framework agreement in euros (excluding VAT).Details of the budget for each phase and the budget for each individual call-off contract are provided in TD01 .
Call-off contracts will be priced and paid in euros.
Offers must be submitted in English.All communication (before, during and after the procurement) must be made in English.
Participation in the open market consultation webinar that was held on 26 April 2021 as part of the preparation for this procurement is not a prerequisite for submitting a tender. A recording, the Q&A  and the slides of the webinar are available on the EuropeWave project website (www.europewave.eu).
Further general information about PCPs is available on the Europa website (see https://ec.europa.eu/digital-single-market/innovation-procurement).
Framework agreements and a call-off contracts for Phase 1 are expected to be awarded to a minimum of five (5) contractors.
Section IV.2.1: a PIN Corrigendum Notice was also published in the OJEU, reference number: 2021/S 063-160938.
The Public Contract Scotland (PCS) portal will be the single point of truth for this procurement exercise. All queries must be raised via the PCS Q&A facility by the deadline for queries stated in the request for tender documentation.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=650423.
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.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Pre-commercial procurement is exempted from the WTO Government Procurement Agreement (GPA), the EU public procurement directives and the national laws that implement them.
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
Pre-commercial procurement is exempted from the WTO Government Procurement Agreement (GPA), the EU public procurement directives and the national laws that implement them.
However, for Phase 2 and 3, the Lead Procurer reserves the right to include community benefits clauses.
(SC Ref:650423)


description: Construction & Capital Projects

title: Construction & Capital Projects

description: Construction & Capital Projects

description: General management consultancy services

London Borough of Waltham Forest

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Cullinan Studio

locality: London

postalCode: N1  7RU

streetAddress: Cullinan Studio

legalName: Cullinan Studio


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Premier Minicab Services

locality: Surbiton

postalCode: KT6 6AL

streetAddress: 135 Ewell Road

legalName: Premier Minicab Services


description: CPI has a requirement to establish a multi supplier framework for the fill and finish activities of medicinal products such as RNA vaccines for clinical applications.

name: Order Processing, Account Management & Customer Service

region: UKC

description: Laboratory services

title: 2177 - Framework for the Ongoing Requirement for Sterile Fill Finish

acceleratedRationale: The COVID-19 outbreak has given rise to an urgent need to procure a sterile fill finish supplier for a Vaccine Project to ensure we have no delay on this critical project. This does not give CPI sufficient time to comply with the standard open procedure timescales for this procurement. CPI considers this to be a state of urgency which it has duly substantiated. Accordingly, CPI is using the accelerated time limits permitted under the Public Contract Regulations 2015 regulation 27(5) for the open procedure in respect of this procurement.

description: Laboratory services

description: Bidders will need to provide the necessary quality information requested as part of question 1 within the response to tender, to ensure they meet the appropriate quality standards required.

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

description: Body governed by public law

description: Research and Development

legalName: Centre for Process Innovation Limited

CPI

legalName: CPI

description: European Regional Development Fund (ERDF) Competitive Programme 2014 – 2020

description: (SC Ref:659469)


title: Shower Equipment

title: Shower Seats And Grab Rails

title: Shower Equipment

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

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

title: Shower Seats And Grab Rails

description: Plumbing equipment

description: Plumbing equipment

title: T1589 - Supply and Delivery of Shower and Mobility Products

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

description: Plumbing materials

Northern Ireland Housing Executive

description: Regional or local authority

description: Housing and community amenities

EASABILITY SHOWERS LIMITED

locality: CRAIGAVON

postalCode: BT67 0LZ

streetAddress: Moira Industrial Estate

legalName: EASABILITY SHOWERS LIMITED

Sync Living

locality: BELFAST

postalCode: BT15 3GU

streetAddress: Unit 3 1 York Road

legalName: Sync Living

title: Shower Equipment

title: Shower Seats And Grab Rails

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


description: Agate Momentum Trust is a trust comprised of 2 primary schools in Newham, East London. The schools current catering provision is from an outsourced supplier, though it is envisaged some staff are enrolled in LGPS. The Contract period will be for 3 years initially with the option to extend for two further one year periods.

title: BC-10708 Agate Momentum Trust  Catering

description: School catering services

description: As per the tendering documentation

Agate Momentum Trust

postalCode: E16 1LN

streetAddress: Hallsville Primary School, Radland Road

description: Body governed by public law

description: Education

legalName: Agate Momentum Trust

Royal Court of Justice

postalCode: WC2A 2LL

legalName: Royal Court of Justice