title: Provide Digital Audit and Action Plan Advice to Micro and SME’s Under the ‘Go Digital’ Programme

description: This tender was to create a pool of advisors who have experience of working across a range of sectors who can provide broad business based support but specifically, detailed digital advice to help micro and SME’s to increase their use of digital technology successfully.  Whilst this programme will be accessible to micro and SME’s in Norfolk, regardless of sector, there will be an increased emphasis on attracting businesses from the Visitor Economy, Care sector and food and drink producers as have been shown to be in particular need of help.  Because of the diverse nature of businesses we expect to attract to the programme, we require a range of advisors with different digital specialisms so that we can match programme clients with the most relevant expertise.  To date 40% of our enquiries are related to digital marketing.  Whilst we hope to match all advisors joining the pool with more than one business coming through the programme, we cannot guarantee this and there is no automatic guarantee of work.

description: Business services: law, marketing, consulting, recruitment, printing and security

description: General management consultancy services

description: Business development consultancy services

description: Business and management consultancy and related services

title: Provide Digital Audit and Action Plan Advice to Micro and SME’s Under The ‘Go Digital’ Programme – Framework Agreement

description: Norfolk County Council have established a Framework Agreement for business advisor services to support Norfolk micro and SME’s to improve their use of digital technology.  We wish to  create a pool of advisors who have experience of working across a range of sectors who can provide broad business based support but specifically, detailed digital advice to help micro and SME’s to increase their use of digital technology successfully.  Whilst this programme will be accessible to micro and SME’s in Norfolk, regardless of sector, there will be an increased emphasis on attracting businesses from the Visitor Economy, Care sector and food and drink producers as have been shown to be in particular need of help.

reviewDetails: The Public Contracts Regulations 2015 (as amended) 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). Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings maybe brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

Norfolk County Council

locality: Norwich

postalCode: NR1 1DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

Norfolk County Council - Procurement

legalName: Norfolk County Council - Procurement

All About The Message Limited

legalName: All About The Message Limited

AMS Business Consultants

locality: Ipswich

legalName: AMS Business Consultants

Avie Networks Ltd

legalName: Avie Networks Ltd

Burroughes Business Developments Ltd

legalName: Burroughes Business Developments Ltd

E-booster Limited

legalName: E-booster Limited

Engage with Business Ltd

legalName: Engage with Business Ltd

Kafico Ltd

locality: Brighton

legalName: Kafico Ltd

Kreatif Design Ltd

legalName: Kreatif Design Ltd

Maze Media Ltd

locality: Kings Lynn

legalName: Maze Media Ltd

MKR Solutions Ltd

locality: Tiptree

legalName: MKR Solutions Ltd

New View Marketing

legalName: New View Marketing

Quick Fire Digital

legalName: Quick Fire Digital

Resolve Network Limited

legalName: Resolve Network Limited

Rewind Creative Ltd

locality: West Midlands

legalName: Rewind Creative Ltd

Stella Gooch Social

locality: Gorleston

legalName: Stella Gooch Social

The Forrester Corporation Limited

locality: Huntingdon

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest`. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


measure: bids

measure: smeBids

measure: electronicBids

title: IA2269 Framework Agreement for the Provision of Repairs and Treatment of Flat Roofs

status: active

currency: GBP

status: cancelled

description: Option to extend by 12 months to 30th November 2025

description: option to extend by 12 months to 30th November 2025

description:
This Framework Agreement is to provide Staffordshire County Council with an agreed
schedule of rates for the renewal and repair of flat roofs on County Council owned buildings
throughout the whole county of Staffordshire. This includes County Council offices, Schools
and Academy buildings.
The term flat roof could mean any roof up to a pitch of 15 degrees and the roofs being worked
on could be of a steel, timber or concrete construction. Most roofs will be single storey or
two storey structures with the occasional three and four storey buildings. The work/service
will generally consist of providing a responsive maintenance service for carrying out patch
repairs to flat felt and asphalt roofs and for providing a comprehensive service to renew the
roof finishes to roofs that have been identified as requiring repair through condition surveys
and asset management plans.
The work will be to carry out traditional built up felt roofing with either pour and roll or torch
on systems and cold applied adhesive system and occasional liquid applied systems.
Individual projects will include all labour and associated works, for example, renewal of roof
lights, scaffolding, perimeter protection, site compounds, welfare facilities and waste
management as a minimum. There will be a great emphasis placed on associated Health and
Safety issues.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Staffordshire

scheme: CPV

description: Roof

description: Bituminous roof-covering work

description: Roof repair

description: Roof maintenance work

description: Roof-covering work

description: Roof repair and maintenance work

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: SCC Offices

description: Employees of SCCs Commercial Team

scheme: CELEX

description: It is envisaged that contract advert notices for the next Framework Agreement may be placed within the next 2or 3 years. This cannot be guaranteed.

performanceTerms:
Continued appointment to the Framework Agreement are in accordance with suppliers
adherence to pre-established, ongoing, Key Performance Indicators. See the procurement
documentation.

electronicInvoicingPolicy: allowed

reviewDetails:
The Contracting Authority will incorporate a minimum 10 calendar day standstill period (or 15
days where non-electronic or fax methods are used) at the point that an award decision
notice is communicated to tenderers.
The award decision process will specify the criteria for the award of the contract/framework
agreement, the reasons for the decision, including the characteristics and relative
advantages, the name and score of the successful tender(s), and will specify when the
standstill period is expected to end or the date before which the Contracting Authority will
not conclude the contract / framework agreement.
If an appeal regarding the award of a contract / framework agreement has not been
successfully resolved, the Public Contracts Regulations 2015 provide for aggrieved parties
who have been harmed or are at risk of a breach of the rules to take action in the High Court
(England, Wales and Northern Ireland).
Any such action must be brought promptly (generally within 3 months). The Court may order
the setting aside of the award decision or may order the Contracting Authority to amend any
document and may award damages.
If an agreement has been entered into the Court may make a declaration of ineffectiveness
or may order that the duration of any relevant specific contract be shortened and
additionally may award damages.
The time limit for seeking such a declaration is generally 30 days from notification of the award (either by award decision notification or contract award notice depending upon the
circumstances) or otherwise 6 months.

description: Roof works and other special trade construction works

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

countryName: United Kingdom

streetAddress: 2 Staffordshire Place, Tipping Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Staffordshire County Council

The General Asphalte Co Ltd

locality: Redditch

postalCode: B98 0RF

streetAddress: 11a Palmers Road, East Moons Moat

scale: sme

legalName: The General Asphalte Co Ltd

MAC (Roofing & Contracting) Ltd

locality: Preston

postalCode: PR1 7AS

streetAddress: 17 Moor Park Avenue

legalName: MAC (Roofing & Contracting) Ltd

Midland Roofing Services (Derby) Ltd

locality: Derby

postalCode: DE3 9DJ

streetAddress: Staker Lane, Mickleover

legalName: Midland Roofing Services (Derby) Ltd

description:
This is an electronic tender. All submission must be made via the formal Contracting
Authority electronic tendering platform.
All requests for information to be sent through the electronic tendering portal and message
facility on the Proactis electronic tendering system.
How to register - follow the link to Proactis electronic tendering:
— https://supplierlive.proactisp2p.com/Account/Login
If you require urgent assistance regarding the initial usage of the e-Tendering package please
contact the Contracting Authority point-of-contact in Section I.1 of this notice. On failure to
reach this contact, please immediately email the nature of the difficulty to
commercial.team@staffordshire.gov.uk
This procurement is for a Framework Agreement between the appointed providers(s) and
the Contracting Authority, to supply predominately services on an ad-hoc call-off basis, as
and when required.
The Contracting Authority or its public sector partners/Customers makes no guarantee as to
the volume of business on offer or to be awarded, and any volumes given are indicative only and intended as a general guide. There is no commitment at the time of tendering from any parties outside of the Contracting Authority and this should be taken into consideration when bidding.
All framework management, post-tender, will be in accordance with the Public Contracts
Regulations 2015. The call-off orders will be allocated by terms laid down in the framework.
Please see the tender documentation for further details.
The Contracting Authority also reserves the right to operate a public tender or quotations
outside of the framework where so required.
As part of the Governments National Procurement Strategy, collaborative working and
supporting other Authorities now forms part of the Contracting Authority's procurement
remit. This agreement may be made available to other Contracting Authorities including
without limitation Councils and Public Bodies within Staffordshire and neighboring
geographical areas as prescribed by the NUTS codes in this notice. These will include Health
and NHS Bodies, Local Authorities, Contracting Authorities, any other Government
Department, Defence, Police and Emergency Services, Metropolitan / District Councils,
Utilities, Educational Establishments, and Utilities, including the Contracting Authorities
named in this notice. These organisations will be afforded third party rights or be named as
beneficiaries under the contract or contracts where appropriate.
Financing / Payment:
— payments may be made following acceptance by the banking agents of Staffordshire
County Council.
Legal form of groups of providers:
— no special legal form is required by the grouping of providers but each provider will be
required to be come jointly or severally responsible for the contract before acceptance.
For reference the following website outlines the Contracting Authority's policy on the
Community Right to Challenge:
— http://www.staffordshire.gov.uk/business/procurement/Community-Right-to-
Challenge/Community-Right-to-Challenge.aspx

initiationType: tender


name: NHS Calderdale Clinical Commissioning Group

rel: prev

title: NHS Calderdale and Greater Huddersfield CCGs: Seamless Home from Hospital Service

description:
The Seamless Home from Hospital Service (SHFH) provides a service to individuals to avoid admission and those being discharged:
• The service to patients avoiding admission is offered as part of the integrated admission avoidance service, in conjunction with the Hospital Avoidance Teams (HAT). These patients will have presented at A&E at Calderdale and Huddersfield NHS Foundation Trust (CHFT). Clinical staff will have determined no clinical reason to admit the person to an inpatient ward but the patient is frail or vulnerable and needs additional support to ensure their safety and wellbeing to return home.
• Patients being discharged will have been inpatients at CHFT or an associated intermediate care facility. Patients will be medically fit for discharge however may be frail or vulnerable and need additional support to ensure their safety and well-being going home.
The service will contribute to the delivery of Calderdale and Greater Huddersfield CCG’s objectives of promoting health and well-being, and commissioning and providing the best possible care for patients. The aims of the service are to contribute to a reduction in avoidable hospital admissions and delayed transfers of care. Avoidable admissions include admissions from A&E for non-clinical reasons and readmission's after discharge.
Days/hours of operation:
On weekdays the SHFH booking line is available 9 a.m.-7 p.m., offering transport from hospital 10 a.m.-8 p.m. and support at home 10.30 a.m.-9 p.m. On weekends and bank holidays the SHFH booking line is available 11 a.m.-6 p.m., offering transport from hospital 11 a.m.-6 p.m. and support at home 11 a.m.-6 p.m.
Referral criteria and sources:
• The service shall be made available to frail and vulnerable adults (16 years plus) resident/registered with a GP in Calderdale and Greater Huddersfield CCG areas.
• Referrals will be accepted from any discharge coordinator, clinician or support staff acting on behalf of a clinician, HAT team member or hospital social worker based at CRH, HRI or Intermediate Care.
• Patients will be collected from any location at CRH, HRI or Intermediate Care.

description: Practice population of Calderdale and Greater Huddersfield.

description: NHS Calderdale and Greater Huddersfield Clinical Commissioning Groups invite providers who are suitably qualified and experienced healthcare service providers including third sector organisations, social enterprise and other providers to provide a ‘Seamless Home from Hospital’ (SHFH) service to people from the Calderdale and Greater Huddersfield areas.

description: Health services

mainProcurementCategory: services

locality: Halifax

streetAddress: Fifth Floor, F Mill, Dean Clough

description: Body governed by public law

description: Health

name: NHS Greater Huddersfield Clinical Commissioning Group

locality: Huddersfield

postalCode: HD1 2LF

streetAddress: 2nd Floor, Norwich Union House, Market Street

Calderdale Community Transport Limited

postalCode: HX2 6EQ

streetAddress: Unit B8 - B10, Tenterfields Business Park, Burnley road

legalName: Calderdale Community Transport Limited

The Royal Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand, City of Westminster

legalName: The Royal Court of Justice


description:
The framework contract will commence on 23 November 2021 and its duration will be 4 years.  This agreement will be made under the NEC3 Framework Contract (April 2013).  The estimated total contract value is £4.75m.  A maximum number of 5 suppliers will be appointed to the framework. All call-off contracts under the framework will be based on the NEC3 Engineering and Construction Short Contract (April 2013).  The following areas of work may be required, although not exclusively:
•Historic landscape restoration including structural retaining elements such as landforms, banks, terraces, steps, and walls
•Restoration of scheduled listed monuments and their settings
•Restoration/ creation of lakes, ponds, wetlands
•Irrigation, drainage and sustainable urban drainage systems
•Planting and habitat restoration including woodlands, meadows, and scrub
•Detailed soft landscape/ planting in high quality horticultural areas
•Playgrounds and incidental play features
•Sports facilities - pitches, courts, and greens
•Detailed high-quality hard landscape construction including settings to cafes, toilets, courtyards, and park facilities
•Car parks, roads, pavements, footpaths, cycle routes
•Lighting, signage, bins, park furniture

description: LONDON

region: UKI

title: Landscape Construction Works Framework 2021-25

description: The Royal Parks (TRP) is inviting tenders to establish a framework contract for the provision of Landscape Construction Works.  Suppliers may be required to provide construction works for a wide range of landscape projects including hard and soft elements.

description: Landscaping work for parks

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Restricted procedure

The Royal Parks

postalCode: W2 2UH

streetAddress: The Old Police House, Hyde Park

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Royal Parks

The Royal Parks Ltd

legalName: The Royal Parks Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Landscaping-work-for-parks./Z2NF2C79EN
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Z2NF2C79EN
 GO Reference: GO-2021813-PRO-18735824


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Eden Country Care Ltd

locality: Penrith

streetAddress: Unit 5A-5B

legalName: Eden Country Care Ltd


description:
Frimley Clinical Commissioning Group is seeking to commission a Mental Health Safe-Haven in Slough for its East Berkshire locality.
The main aim of this service will be to offer a safe trusted space in a community setting for those in mental health crisis to alleviate emotional and psychological distress. This will provide a more suitable alternative to the hospital emergency department and reduce the use of other emergency services who support people in crisis. A key principle is to provide easy same day access.
The crisis café model is a partnership team approach comprising of voluntary sector staff, and mental health practitioners.
The Safe-Haven will be a comfortable, non-medical environment, which encourages recovery, informal buddying and creating a social and support network. It will work in conjunction with G.P.s, social prescribers, community connectors, Police and Ambulance Service and other organisations. This will be based in Slough although open to all residents of East Berkshire and operate outside normal working hours.
When needed, a mental health assessment provided by a qualified mental health practitioner will be made available to support those who require intensive therapeutic intervention or facilitated referral onto more intensive support pathways such as CRHTT.
This will be the first Safe-Haven operating in East Berkshire.
The contract value is estimated £128,651 per annum in the first year and in the second and subsequent years £159,619 per annum. The budget includes a fund of up to £21,000 available for accelerated outcome funding. The contract term will be 3 years plus up to 2-year optional extension, with the service commencing on 2nd May 2022.
The tender documentation provides further details of the service envisaged.
The CCG invites organisations who are interested in providing this service to tender via the portal described later in this notice.
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

region: UKJ

title: Procurement for the Provision of Mental Health Safe Haven in Slough to Frimley CCG

description:
Frimley Clinical Commissioning Group is seeking to commission a Mental Health Safe-Haven in Slough for its East Berkshire locality.
The main aim of this service will be to offer a safe trusted space in a community setting for those in mental health crisis to alleviate emotional and psychological distress. This will provide a more suitable alternative to the hospital emergency department and reduce the use of other emergency services who support people in crisis. A key principle is to provide easy same day access.
The safe haven model model is a partnership team approach comprising of voluntary sector staff, and mental health practitioners.
The Safe-Haven will be a comfortable, non-medical environment, which encourages recovery, informal buddying and creating a social and support network. It will work in conjunction with G.P.s, social prescribers, community connectors, Police and Ambulance Service and other organisations. This will be based in Slough although open to all residents of East Berkshire and operate outside normal working hours. This Safe-Haven service is for adults 18 years and over.
When needed, a mental health assessment provided by a qualified mental health practitioner will be made available to support those who require intensive therapeutic intervention or facilitated referral onto more intensive support pathways such as CRHTT.
This will be the first Safe-Haven operating in East Berkshire.
The contract value is estimated £128,651 per annum in the first year and in the second and subsequent years £159,619 per annum. The total budget includes a fund of up to £21,000 available for accelerated outcome funding. The contract term will be 3 years plus up to 2-year optional extension, with the service commencing on 2nd May 2022.
The tender documentation provides further details of the service envisaged.
The CCG invites organisations who are interested in providing this service to tender via the portal described later in this notice.
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

reviewDetails: As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.

description: Health services

reductionCriteria: Please see Tender documents

locality: Aldershot

postalCode: GU11 1 AY

streetAddress: NHS Frimley Clinical Commissioning Group, Aldershot Centre for Health Hospital Hill

description: Body governed by public law

description: Health

postalCode: GU11 1AY

description:
Interested providers will be able to view this notice via the 'current tenders' list on the e-procurement system In-Tend, available on the following link: https://in-tendhost.co.uk/scwcsu/aspx/Home
In order to submit a bid, you will need to be registered on the e-procurement system and 'express an interest', and then complete a response as specified within the procurement documents.
On registration, please include at least two contacts to allow for access to the system in times of absence.
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations.


title: Bus Prioritisation

description:
The Tayside Bus Alliance is the pre-cursor organisiation to developing a Bus Service Improvement Partnership under the 2019 Transport Act.  The geographical area comprises the council areas of Angus, Dundee City, Perth& Kinross and North East fife.
The main aim for the Consultants commission is to bring forward bus priority STAG appraised proposals for 20 corridors and options that satisfy the following outcomes and that can be taken forward for future delivery

title: Independent Project Management – Client Representative

description: The independence of the Project manager is critical and they will act as the client representative and manage all aspects of Tayside Bus Alliance for the Bus Partnership Fund STAG appraisal and associated initiatives.  The Project Manager’s focus will be on the delivery and management of Bus Partnership Fund STAG Appraisal, including liaison with all partners in the Tayside Bus Alliance, negotiation of Match in Kind measures and development of the Alliance into a BSIP within all required timelines

name: Public Transport / Bus Priority / STAG Knowledge

description: Tayside

description: Transport services (excl. Waste transport)

description: Tayside

title: TENDER FOR THE PROVISION OF BUS PRIORITISATION CONSULTANCY AND PROJECT MANAGEMENT

streetAddress: place of work of Procurement Officers at that time

description:
Claire Petrie - Procurement Category Officer
Jennifer Heighton - Procurement Category Officer

description:
Following on from a successful bid to Transport Scotland’s Bus Partnership fund the Tayside Bus Alliance requests the consultants to undertake full Scottish Transport Appraisal Guidance (STAG) appraisals for 20 bus priority corridors in the Tayside Bus Alliance area. These appraisals will focus on bus priority measures and support objectives set down in the grant award. Although the Tayside Bus Alliance are the project leads, Transport Scotland are the funding agency and therefore continued engagement with them during the process is essential.  Dundee City Council are the lead authority in the procurement and contract award of this piece of work.
There is also a separate cost option for an independent project manager (lot 2) and this will be assess separately from the main STAG appraisal work (lot 1).

type: suitability

description: Listed within the tender document

Dundee City Council

roles: buyer centralPurchasingBody

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=671773.
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.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Detailed within the tender document
(SC Ref:671773)


title: Purchase of Refuse Collection Vehicles

description: The DPS will cover the period from 3rd May 2021 to 2nd May 2025 with two options to extend. The first decision to extend the contract period will be taken by the end of March 2025, this extension will be taken for a maximum of 4 years to 2nd May 2029. The second and final optional extension will be taken by the end of March 2029, this extension will be for a maximum of 2 years to 2nd May 2031. All extensions will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 10 years, from 1st May 2021 to 2nd May 2031 (subject to an annual review, incorporating price negotiations and KPI performance).

description: There is a possibility that this DPS will be renewed after 9.5 years from the commencement date.

description: Purchase of Refuse Collection Vehicles

Cost

type: cost

title: Purchase of Sweepers Cleaning Units – Driven

title: Purchase of Gully Emptiers

description: Purchase of Gully Emptiers

title: Purchase of Winter Maintenance Vehicles

description: There is a possibility that this framework will be renewed after 9.5 years from the commencement date.

description: Purchase of Winter Maintenance Vehicles

title: Purchase of Vans 3.5t to 7.5t

description: Purchase of Vans 3.5t to 7.5t

description: Purchase of Minibuses, Buses, Coaches & Mass Transit Technologies Including but not limited to Wheelchair Accessible Minibuses, Coaches, Double-Decked, Articulated, Low Floor Buses, Advanced Buses (rapid transit), Light Rail Train, Tram Train & Ultra-Light Rail.

description:
Supply/Conversion of Commercial Vehicles and Bodywork
Including but not limited to accident and emergency vehicles, patient transport, service conversions - box body construction, van conversion construction, other specialist vehicles and vehicle refurbishment and/or body remounts.

title: Purchase of Chassis and Cab Only

description: Purchase of Chassis and Cab Only

title: Purchase of Tractor Units with 5th Wheel

title: Purchase of Tippers

description: Purchase of Tippers

title: Purchase of Pumping Appliances

description: Purchase of Pumping Appliances

title: Purchase of Aerial Appliances

description: Purchase of Aerial Appliances

title: Purchase and Management of E Bikes & Scooters

title: Car Club/Share Providers

description: Car Club/Share Providers

title: Drivetrain conversion

description: Drivetrain conversion. Additional information: Please note that deadline for submissions for the initial establishment/first round of the DPS is 13th April 2021 at 14:00. Following the initial establishment, the DPS will remain open for any Suppliers to submit a bid at any point until the closing date of the DPS.

region: UK

description: Transport equipment and auxiliary products to transportation

description: Repair and maintenance services

description: Agricultural machinery

description: Repair and maintenance services

title: YPO - 001066 Alternative Fuelled Vehicles DPS

type: open

description: YPO are looking for Suppliers to be appointed onto a Dynamic Purchasing System (DPS) for the provision of Alternative Fuelled Vehicles. The DPS is designed to meet the needs of all public sector organisations which includes YPO’s internal requirements and any of YPO’s wholly owned associated or subsidiary companies.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

mainProcurementCategory: goods

YPO

description: Body governed by public law

description: General public services

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/ojeu-permissible-users.aspx.
YPO will incorporate a standstill period at the point of notification of the award of the contract
is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract
is entered into. The Public Contracts 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).


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: 2 x 12 months

description:
The organisation and post holder would have a responsibility to the host organisation and report to the NW HSCP Locality Older People’s
Planning Group.
Due to ongoing development of this work there will be a wider scope to cover other identified neighbourhood areas within the NW Locality
while continuing to maintain links within Knightswood.
It is expected that flexible, culturally appropriate approaches will be used and that the tenderers will demonstrate a sophisticated
understanding of the pattern of inequalities in Glasgow and of the barriers in working with people who experience multiple vulnerabilities.

description: Guidance and counselling services

description: Counselling services

description: Social work and related services

title: GGC0665 Community Engagement & Activities Co-ordinator

description:
The North West Locality is seeking a dynamic organisation to host the Community Engagement and Activities Coordinator post that would
further develop and support the networking activities for local people and local activities/services with the main focus on preventing
loneliness and social isolation. The post holder would link/signpost older people to existing activities or services and work with
communities to establish routes for them to identify and link people to.

description: Health and social work services

type: economic

minimum:
With reference to ESPD question 4B.5.1b, tenderers must hold and evidence Employer’s (Compulsory) Liability Insurance = GBP5m. If
tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
With reference to ESPD question 4B.5.2, tenderers must hold and evidence Public Liability Insurance = GBP10m. If tenderers do not
currently have this level of insurance, they must agree to put it in place prior to contract commencement.

description:
With reference to ESPD question 4B.6 – NHSGG&C will use its financial evaluation matrix which can be uploaded from the attachments
area on PCS-Tender to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spread sheet included in
the tender documents and confirm they meet the minimum requirement score. Tenderers with a Score of 50 and above will be deemed to
have evidenced satisfactory financial stability. This is a pass/fail question. Failure to achieve a score of 50 or failure to provide this
information will result in your tender being rejected. Tenderers should be able to provide financial accounts when requested by
NHSGG&C. If a minus or 0GBP turnover applies, please include your last 3 years financial accounts to allow your financial validity to be
evidenced. Should this not be available or should this show financial instability of the organisation, this may result in a fail.

type: technical

description:
With reference to ESPD question 4C.1.2, tenderers are required to provide examples that demonstrate they have the relevant experience to
deliver the services. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that
demonstrates experience that is relevant to this procurement exercise. If you cannot provide any examples you should explain why at the
bottom of this template. Your completed response should be no more than 2 pages of A4. The completed document should be uploaded to
question 4C.1.2. This is a pass/fail question, If examples are not provided this will result in a fail. If the examples provided do not
demonstrate the required level of experience, this will result in a fail and your tender will be rejected.

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Loretto Care

region: UKM

postalCode: G5 9XD

streetAddress: 2nd, Floor 170 Lipton House

legalName: Loretto Care

description:
Please note the following are mandatory requirements of this contract:-
Tenderers must confirm that all staff involved in the delivery of the contract will have Protection of Vulnerable Groups (PVG)/Enhanced Disclosure.
Tenderers must comply with Caldicott Principles and GDPR legislation in line with the specification and supplementary GDPR provisions (Uploaded to general attachments area of PCS-T).
Tenderers must comply with the Equality Act 2010.
Tenderers must comply with the Minimum Core Data Set.
Tenderers must provide a full budget breakdown. This should be uploaded in the general attachments area of the Technical Envelope on PCS-Tender.
Tenderers must confirm that all staff involved in the delivery of this service will be paid The Real Living Wage.
Tenderers must confirm that the Community Engagement and Activities Coordinator will work for a minimum of 3 days per week.
Tenderers must confirm that the Community Engagement and Activities Coordinator will be flexible in their working hours to accommodate occasional evening and weekend work.
These are pass/fail questions. Failure to provide an agreement to these questions and this information will result in your bid being rejected.
(SC Ref:650685)


title: Geotechnical Engineering Advisory & Consultancy Service

status: unsuccessful

statusDetails: discontinued

description: Initially for three years and potential to extend annually up to maximum eight years subjected to satisfactory performance.

description:
Thames Water require highly specialised technical support in the Geotechnical Engineering discipline concerning impacts to our critical trunk sewers, water transfer tunnels and strategic water mains from the impact of third-party construction activities.
Also, expert geotechnical advice and support regarding the analyses of ground movements caused by third-party subsurface construction activity, review of third-party tunnel analyses and design and effect of construction work on structural integrity all all existing Thames Water tunnels ( both bolted and unbolted construction) . The technical support will also include but may not necessarily be limited to statutory inspection of reservoirs and tunnels and expert advice on any proposed geotechnical/structural safety issues that need to be addressed. In some instances, there may need to be expert witness services provided if any detriment caused to existing sub surface assets is deemed to have been caused by a third-party activity.
Overall, the service will involve providing robust engineering geotechnical assurance to the Business in particular in the implementation of Capital Delivery projects, Developer Services projects and the Periodic Regulatory Inspections of tunnels and reservoirs to ensure Thames Water (TWUL) from fully comply with Statutory Obligations and preserve the integrity and serviceability of its assets in the interests of its stakeholder.
The scopes of services provided are:
• Inspection of Thames Water Critical Assets such as tunnels and
reservoirs and recommending urgent remedial action and preparation of the survey guidance procedures currently used across the network.
• Review of complex geotechnical design proposals from developers, national infrastructure and transport authorities on existing Thames Water assets.
• Carrying out research and investigation programme to identify the causal mechanisms of potential critical assert such as tunnel failures (predictive failures)
• Providing advice to TWUL Reservoir Safety and Asset Condition Manager after review of developer's proposals for works in the vicinity of tunnels, including risk mitigation measures
• Reviewing and reporting on impacts to strategic sewers particularly those under surcharge risk which is now present in most areas of London (e.g. the recent failure of Low-Level No. 1 at Battersea)
• Assisting TWUL during negotiations with Developers (Clients, Architects, Engineers and Contractors.) on complex projects and where appropriate advice on essential risk mitigation works
• Providing dispute avoidance advisory services to avert possible legal challenges by Developers and External Parties.
•	Support Developer Services, Capital Delivery and Tideway Tunnel Integration Teams in Geotechnical Risk Assessment and preparation of required reports for project implementation. Additional information: All suppliers who wish to respond to this contract notice must request a pre‐qualification questionnaire (PQQ) by using the web link in Section I.3 (www.thameswater.co.uk/procurement).
From your response to the link in Section I.3 or above, Thames Water's Procurement Support Centre will send you an email providing login details for our eSourcing system (i.e. IASTA
Smartsource). To complete the PQQ you will need to login to IASTA Smartsource.
If the project requires it, you will receive an additional and separate survey to complete for Data Protection.
Note ‐ The client may be Thames Water Utilities Limited or another company within the Kemble Water group structure.

description: Candidates who score highest marks in the pre-qualification assessment scoring.

description: Whole of Thames Water Region

label: Short Description

text:
Please note the text below should have been included in the scope of this project:
Support Developer Services, Capital Delivery and Tideway Tunnel Integration Teams in Geotechnical Risk Assessment and preparation of required reports for project implementation.

label: Description of the Procurement

text:
Please note the text below should have been included in the scope of this project
Support Developer Services, Capital Delivery and Tideway Tunnel Integration Teams in Geotechnical Risk Assessment and preparation of required reports for project implementation.

financialTerms: Specified in Invitation to Negotiate Document.

performanceTerms: KPIS

tendererLegalForm: Consortia may be required to form a legal entity prior to award.

reviewDetails:
Thames Water Utilities Limited will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) 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: Geotechnical engineering services

depositsGuarantees: Bonds and/or Parent Company Guarantees of performance and financial standing may be required.

reductionCriteria: As detailed in section VI.3 & PQQ.

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

THAMES WATER UTILITIES LIMITED

postalCode: RG1 8DB

description: Water

description:
PLEASE NOTE THIS IS NOTIFICATION OF A DISCONTINUED PROCEDURE AND NOT AN OPPORTUNITY TO APPLY
The contract notice published on 06 October 2021 stipulated that we would award a Framework Agreement with a single operator  - this project should have been advertised as a Framework agreement with multiple operators.
Therefore this opportunity has been cancelled and will re re-advertised in 2022.


description: 4x4 Vehicle

title: 4 x 4 Vehicle Tender

description: 4 x 4 vehicles

description: 4-wheel-drive vehicles

SEVERN TRENT WATER LIMITED

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Water

legalName: SEVERN TRENT WATER LIMITED

Hafren Dyfrdwy Cyfyngedig

locality: Wrexham

postalCode: LL14 4EH

streetAddress: Packsaddle, Wrexham Rd

legalName: Hafren Dyfrdwy Cyfyngedig

Severn Trent Water Ltd

locality: Coventry

legalName: Severn Trent Water Ltd


statusDetails: unsuccessful

description: Initial three year term - with provision to extend by further two year period.

description: West Berkshire

description: Other community, social and personal services

description: Services furnished by social membership organisations

description: Provision of services to the community

description: Civic betterment and community facility support services

description: Health and social work services

title: Voluntary and Community Sector (VCS) General Support Service in West Berkshire

description: The service will support and further develop a thriving voluntary and community sector for West Berkshire. This will include providing support with: •	Funding and fundraising•	Business management•	Organisational development (training, mentoring and skills development)•	Sector communications•	Advocacy•	Creating and developing sector networksThe service provider will be expected to work in partnership with West Berkshire Council to ensure successful delivery of this service.

WEST BERKSHIRE DISTRICT COUNCIL

locality: NEWBURY

streetAddress: Council Office,Market Street

description: Regional or local authority

description: General public services

legalName: WEST BERKSHIRE DISTRICT COUNCIL

West Berkshire District Council

locality: Newbury

postalCode: RG14 5LD

streetAddress: Market Street Offices

description: Regional or local authority

description: General public services

legalName: West Berkshire District Council

High Court

legalName: High Court


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: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Abacus Mobility Ltd

locality: Croydon

postalCode: CR0 3AA

streetAddress: Suite 109D

legalName: Abacus Mobility Ltd


title: Non-Emergency Patient Transport Service

description: This is an award of a contract of 6 months with Commissioners reserving the right to extend for a further 6 months.

description:
Non-emergency Patient Transport Services (NEPTS) across Sussex.
The prolonged continuation of the Covid-19 pandemic and ongoing escalation of pressures on all healthcare resources has brought about a number of new and significant risks that could not have been foreseen and which have further delayed the Commissioners' detailed preparation and engagement for a full procurement for the non- emergency patient transport services in Sussex, under Public Contracts Regulations 2015 and The Public Procurement (Amendment etc.)(EU Exit) Regulations 2020.
This has given rise to an urgent need to secure a safe continued provision of the service via a new short term contract to mitigate these risks and maximise opportunities for the procurement process to deliver a high quality, patient-centred and responsive Non-Emergency Patient Transport Service (NEPTS), which provides value for money, is resilient, environmentally efficient and innovative in the use of information technology to communicate with service users.
Accordingly, the contracting authority considers that the continued and unprecedented impact of Covid-19 presents a state of urgency that is duly substantiated and been brought about by circumstances which a diligent contracting authority could not have foreseen and award an additional contract of 6 months with Commissioners reserving the right to extended for a further 6 months (representing a maximum of 12 months) to the incumbent provider.
The new short term contract will be a continuation of existing service provision, under current terms and conditions, to transport patients who meet the eligibility criteria to and from their place of residence and Sussex NHS-funded health care facilities.
This responsibility of the service will therefore continue to include:
•	providing a single point of access and full booking service for patients and HCPs;
•	equitable and consistent application of the eligibility criteria to all patients and carers;
•	signposting patients who are not eligible for PTS to alternative transport arrangements;
•	effective determination of mobility need or needs;
•	allocation of journeys across the sub-contracted transport providers through an equitable, open and transparent process;
•	effective communication and collaboration with system wide stakeholders;
•	coordination and management of all patient journeys;
•	timely reporting to commissioners.
The value stated represents the total potential value i.e. for up to a total of 12 months including the optional extension.
The three CCGs named in this notice are successor entities (since 1 April 2020) of:
•	NHS West Sussex CCG - NHS Coastal West Sussex CCG, NHS Crawley CCG, NHS Horsham and Mid Sussex CCG;
•	NHS East Sussex CCG - NHS High Weald Lewes Havens CCG, NHS Eastbourne Hastings and Seaford CCG, NHS Hastings and Rother CCG;
•	NHS Brighton and Hove CCG - no change.

description: Within the boundaries of West Sussex, East Sussex and Brighton and Hove. Destinations may also include locations 'out of area'.

description: Patient-transport vehicles

description: Motor vehicles for the transport of fewer than 10 persons

description: Health services

title: Non-emergency Patient Transport Service 13.185b2

description:
On behalf of NHS East Sussex Clinical Commissioning Group, NHS West Sussex Clinical Commissioning Group, and NHS Brighton and Hove Clinical Commissioning Group.
Non-emergency Patient Transport Services (NEPTS) across Sussex.
This is a VEAT notice for the award of an additional contract of 6 months with Commissioners reserving the right to extend for a further 6 months (representing a maximum of 12 months) to the incumbent provider for the period 01/04/2022 to 30/09/2022  (31/03/2023 in the event of a further 6 month extension). Patient transport journeys are booked for patients being moved to and from NHS funded treatment at a range of sites across Sussex including acute hospitals and local venues providing community-based care. The service is responsible for safely and effectively transporting eligible patients between their nominated place of residence, to, from and between NHS-funded healthcare facilities in a timely manner, so that they can receive the health care for which they are booked.

reviewDetails: Following publication of this notice, the contracting authority will allow a 10-day standstill period prior to entering into the contract, pursuant to Regulation 99(3)(c) of the Public Contracts Regulations 2015.

description: Special-purpose road passenger-transport services

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Sussex CCGs are committed to providing a high quality, patient-centred and responsive Non-Emergency Patient Transport Service (NEPTS), which provides value for money, is resilient, environmentally efficient and innovative in the use of information technology to communicate with service users.
The COVID-19 pandemic has brought about a number of new and significant challenges and risks that could not be foreseen, and have impacted upon the planned timetable for tendering the NEPTS.
•	The resurgence of the COVID pandemic. A second wave of infections started in August 2020 leading to a second national lockdown in November 2020. The third wave and associated lockdown from the end of December has caused significantly more impact to the system than previous waves alongside the new variant of COVID which has displayed increased transmission ability.
•	There has been a significant delay in the publication of the NEPTS National Review report which will provide national recommendations and guidance for the future of NEPTS and will help to shape our future services.
•	COVID has substantially changed the NEPTS conveyance model. It is yet unclear when it will be possible to return to a 'normal' state nor what to expect the normal to look like, from an operational delivery perspective.
•	Mass Vaccination has commenced in December 2020 and NEPTS providers are being asked to support this programme of work. This has increased the burden placed upon providers in an already busy period of the year.
Therefore, the tender process for the new service will now be paused.
The existing contract expires on 31st March 2022 and following negotiations an agreement was reached to direct award a 6 months contract with Commissioners reserving the right to extend for a further 6 months (representing a maximum of 12 months) to South Central Ambulance Service NHS Foundation Trust (the incumbent supplier) for a contract running from 01/04/2022. This will allow the Sussex CCGs to undertake a full and proper procurement exercise to mitigate the risks that have been exposed.
By awarding an additional contract of 6 months with Commissioners reserving the right to extend for a further 6 months (representing a maximum of 12 months) to the incumbent supplier the CCGs will have sufficient time required to receive the findings of the national NEPTS review and incorporate them into the new service specification to benefit patients. Additionally this will allow the CCGs to fully incorporate lessons learnt from the Covid-19 pandemic and long term changes to patient behaviours, activity and overall needs.
The value stated represents the total potential value i.e. for up to a total of 12 months including the optional extension.

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

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

locality: Bicester

postalCode: OX26 6HR

streetAddress: Unit 7 & 8 Talisman Business Centre, Talisman Road,

scale: large

name: Refer to South of England Procurement Services to trigger the review process. See email address below.

streetAddress: Sackville House, Brooks Close,

title: Non-Emergency Patient Transport Service


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Sonic Carz

streetAddress: 220 Chessington Road

legalName: Sonic Carz


description: This project will use aircraft mounted LiDAR technology, to collect measurements of seabird flight heights for individual species to allow production of flight height distributions for use in CRM, and the comparison of flight heights with e.g. distance from a wind farm and individual wind turbine generators.

name: Staff Competence, Knowledge & Experience

description: Around Scottish Coastline

description: Aerial and related services

description: Marine survey services

description: Marine research services

title: Collection of Seabird Flight Height Data at an Operational Windfarm using Aircraft Mounted Lidar

description: Aerial photography services

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

APEM Ltd

locality: Stockport

postalCode: SK4 3GN

streetAddress: Riverview, A17 Embankment Business Park,, Vale Road, Heaton Mersey

legalName: APEM Ltd

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: European Maritime Fisheries Fund

description:
ESPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
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=538689.
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.
(SC Ref:659727)


name: UK Strat Com Commercial Ministry of Defence

title: The Provision of Small Scale Vector & Rastor Data Maps

description: Two 1 year option years

description:
Defence requirements for current and accurate Country Overview and Geoviewer base mapping are met using products derived from small scale raster data. Defence requirements for small scale maps, authoritative international names and boundaries are currently met using products derived from a commercial worldwide small scale vector database.
The Contract will be for an initial period of 3 years starting on 12th January 2022 this will be followed by two 1 - year option periods. Quantity or scope: 3 years plus two 1 year options to a maximum duration of 5 years.

financialTerms:
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them
Potential Providers must note the mandatory requirement for electronic trading using the Contracting,
Purchasing & Finance (CP&F) electronic trading tool. All payments for deliverables under the contract shall
only be made via CP&F. Details can be found at:
http://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-eprocurement systems

tendererLegalForm:
Legal form to be taken by the group of economic operators to whom the contract is to be awarded: (if applicable)
In the event of a group provider submitting an acceptable offer, the MoD reserves the right to require the
group of bidders to take a legal form or require one bidder to take Prime Contractor responsibility or to
require that each member of the group undertakes joint and severable liability for the performance of the
agreement and any call-off made under it.

reviewDetails: Please contact UK Strategic Command Commercial if you would like more information on the appeals process.

description: Digital mapping services

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

minimum: Selection criteria as stated in the procurement documents.

minimum:
All data is to be supplied in line with ISO 19115
Please see Part 3 2.1.9 Annex A Table of Raster Dataset Requirements attached to PQQ.

description: Approved Small Scale Rastor Data providers.

description:
Suppliers must read through this set of instructions and follow the process to respond to this
opportunity.
The information and / or documents for this opportunity are available on www.contracts.mod.uk. You
must register on this site to respond, if you are already registered you will not need to register again,
simply use your existing username and password. Please note there is a password reminder link on the
homepage.
Please ensure that you allow yourself
plenty of time when responding to this invite prior to the closing date and time, especially if you have
been asked to upload documents.
Interested suppliers are required to complete the PQQ which is hosted on the Defence Sourcing Portal
(DSP) to provide information that allows the Authority to evaluate the supplier's capacities and capabilities
against the selection criteria set out at Sections III.2.1), III.2.2) and III.2.3) of this Contract Notice.
The Authority will use the PQQ response to create a shortlist of tenderer's who:
(1) are eligible to participate under Section III.2.1) of this Contract Notice;
(2) fulfil any minimum standards under Sections III.2.2) and III.2.3) of this Contract Notice; and
(3) best meet in terms of capacity and capability the selection criteria set out Sections III.2.2) and III.2.3)
of this Contract Notice.
Full details of the method for choosing the tenderer's and how we evaluate is provided within DSP (within the PQQ).

procurementMethodDetails: Restricted

description: Digital mapping system

description: Other services

locality: Corsham

postalCode: SN13 9NR

streetAddress: Spur B2, Building 405, MOD Corsham, Westwells Road,

description: Defence

UK Strategic Command Commercial

legalName: UK Strategic Command Commercial

description:
Contract name: Nicky Reader
Risk Assessment Ref: RAR-BABC72WY
Cyber Risk Profile: Low
Tenderers for this contract must complete a Supplier Assurance Questionnaire (SAQ). The tender documentation will need to include the Risk Assessment Reference and Cyber Risk Profile, and Tenderers should complete their SAQ using the SAQ Form which must be returned to ISSDes-DCPP@mod.gov.uk (and included with the tender response).
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQs) or the User Guides or contact the
MOD DSP Helpdesk
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

MPCars

locality: Woking

streetAddress: Woking Dance Space

legalName: MPCars


variantPolicy: allowed

title: UOW820 Tender for the Provision of Infrastructure Works at the  University of Worcester Severn Campus

reviewDetails: University of Worcester will enter into this Contract  following a 10 calendar day standstill period starting on the day after the notification of the result. The Public  Contracts Regulations 2015 (as amended) (The Regulations) provide for aggrieved Parties  who have been harmed or who are at risk of harm by breach of The Regulations to bring proceedings in the Royal Courts of Justice. Any such proceedings must be brought within the limitation period specified by The Regulations according to the remedy sought.

description: Works for complete or part construction and civil engineering work

description: See Tender Documentation

University of Worcester

locality: Worcester

streetAddress: Henwick Grove

description: Body governed by public law

description: Education

legalName: University of Worcester

Royal Courts of Justice

roles: reviewBody mediationBody

locality: London

legalName: Royal Courts of Justice

description: Applicants do not need to contact the University to request to participate — simply register on our InTend procurement portal and the invitation to tender documents are available for download, at: https://in-tendhost.co.uk/universityofworcester The University reserves the right to cancel this procurement at any stage and not to award the contract.


description: Contract duration is 24 months with option to extend 2 x 12 months

description: This Tender is for the provision of Internal Audit Support and related services covering Home Group Ltd and its subsidiaries to include but not restricted to: (1) Computer Audits, (2) Specialist Audits - for example Value for Money reviews and new business development plans, (3) System Audits - where there could be a potential conflict of interest for the Internal Team or if internal resource is directed to other activities.

title: Internal Audit Support

description: Internal audit services

Home Group

locality: Newcastle upon Tyne

postalCode: NE12 8ET

streetAddress: 2 Gosforth Park Way, Gosforth

description: Body governed by public law

description: Housing and community amenities

legalName: Home Group

Home Group Limited

locality: Newcastle Upon Tyne

streetAddress: 2 Gosforth Park Way, Godforth Business Park

legalName: Home Group Limited


description: Older People - Radyr & Morganstown

title: Older People - Radyr & Morganstown

description: Older People - Radyr & Morganstown

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Cardiff Homecare services

streetAddress: Garth Estate

legalName: Cardiff Homecare services


title: West Midlands Bike Share Scheme

description:
WMCA's vision is to create a safe, affordable and easy to use bike share scheme across the West Midlands and sought a single supplier to provide a high-quality bike share scheme, comprising physical and geo-fenced docking infrastructure, bikes (both mechanical and e-bikes) and operational services across the urban areas of the seven constituent WMCA authorities.
WMCA conducted a competitive dialogue procedure pursuant to Regulation 30 of the Public Contracts Regulations 2015 to ensure that the best solution was secured with scheme commencement to begin in March 2021 for an initial term of 5 years with potential for the scheme to be extended by up to 3 years in three separate 12-month extensions at the Authority's discretion and dependent on the supplier's achievement of key milestones.
Key details of the scheme are as follows:
1.	The scheme will provide a minimum of 1,500 bikes (mixture of mechanical and e-bikes with a minimum of 10% e-bikes) in the seven constituent authorities (Birmingham, Coventry, Dudley, Sandwell, Solihull, Walsall and Wolverhampton) within the first two years of the contract term with scope for expansion of this number of bikes and scope of the scheme depending on demand;
2.	In addition to the bikes, the supplier will provide infrastructure and also operational services related to the scheme for WMCA;
3.	A services agreement between WMCA and its official bike share supplier;
4.	WMCA's preference is that the bikes will predominantly be physically ‘docked’, whether through Sheffield stands, traditional physical docking infrastructure  or integration with existing street furniture, in certain locations in constituent areas but is also open to options such as geo-fenced docking stations (or similar), subject to the agreement of the local highway authority but WMCA's preference is for physical docking infrastructure due to WMCA's planning and streetscape requirements; and
5.	The scheme will integrate with the existing public transport payment system to offer a seamless, high quality transport service for people moving between different modes of public transport in the West Midlands though this integration may be phased or initially alongside other payment methods.

description: West Midlands

description: Non-motorised bicycles

description: Racking

description: Information technology services

title: West Midlands Bike Share Scheme

description:
WMCA has procured a single supplier to provide a high quality bike share scheme, with docking infrastructure and hybrid solutions, across the urban areas within each of the seven constituent authorities (Birmingham, Coventry, Dudley, Sandwell, Solihull, Walsall and Wolverhampton) for an initial term of five years with potential for extension by up to 3 years in three separate 12-month extensions at the Authority's discretion (dependent on the supplier's achievement of key milestones).
WMCA procured a supplier through the competitive dialogue process pursuant to Regulation 30 of the Public Contracts Regulations 2015.
Over the term of the contract, the supplier will engage with new opportunities and innovations in terms of bike share and future mobility. This could include additional bikes and docking infrastructure, and provision/incorporation of other vehicles such as electric scooters or derivatives into the West Midlands Bike Share Scheme.

description: Transport services (excl. Waste transport)

procurementMethodDetails: Competitive dialogue

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority

Serco Limited

locality: Hampshire

postalCode: RG27 9UY

streetAddress: Serco House, 16 Bartley Wood Business Park, Bartley Way, Hook,

legalName: Serco Limited

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

title: West Midlands Bike Share Scheme

description:
Though originally titled the "West Midlands Bike Share Scheme", the scheme is known as the "West Midlands Cycle Hire Scheme" but other than the change in title, nothing has changed in respect of the content or scope of the procurement.
In addition, the value set out for the contract at sections II.1.7 and V.2.4 of this notice relate to the value as at the date of award. However, this is not necessarily the final value of the contract as this will naturally increase in the event that the scheme is extended to include additional bikes, infrastructure, e-scooters/derivatives and additional services in accordance with the change control request procedure set out in the contract. The estimated contract value specified in the OJEU notice was £20 million and so WMCA reserves the right to increase the contract value in the event the scope of the contract increases throughout its term.


description:
Kingdom Housing Association working in partnership with Fife Council is in the process of delivering new affordable housing throughout Fife and these new properties form part of that delivery programme.
The site is owned by the Developer therefore it is the requirement of the sale that the design and build contract be awarded to Quale Homes. The Contract can only be awarded to this particular operator therefore Kingdom are using the negotiated procedure without prior publication of a contract Notice

description: Houses construction work

title: Acquisition of Station Road, Leven

description:
This Notice is to advise that Kingdom Housing Association intends to contract with Quale Homes. The Contract is expected to
commence 2021 and complete during 2022

description: Houses construction work

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

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Kingdom Housing Association Limited

locality: Glenrothes

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

description: Body governed by public law

description: Housing and community amenities

legalName: Kingdom Housing Association Limited

Quale Homes Ltd

locality: Ladybank

postalCode: KY15 7RB

streetAddress: Pine Lodge, Cupar Road

legalName: Quale Homes Ltd

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Sheriff Court House

legalName: Kirkcaldy Sheriff Court

description: (SC Ref:651326)


description:
About CivTech
CivTech brings together public sector expertise and private sector innovation to solve real problems, develop new products, and deliver better, faster and easier services for everyone. Central to the approach is co-production with the citizen.
Part of the Scottish Government’s Digital Directorate, CivTech’s approach is helping transform public sector engagement with tech and innovation, delivering significant benefits to public services, producing genuine uplifts for the Scottish economy - and along the way, making lives better.
Across the country there are problems public sector organisations would like to solve and in the current environment the need for smart, efficient and effective products has never been greater. The Scottish Government is aware innovation is a good way to create them and is committed to ensuring a large part of its tech spend goes to smaller, innovative businesses. This is where CivTech comes in.
The CivTech Innovation Flow is designed to create solutions to public sector problems as quickly and effectively as possible. For you – whether you’re an individual, team or company – it’s an opportunity to take a Challenge, solve it, and win contracts with a blue-chip public sector organisation. You’ll build a product, and a business to take it as far as possible. Because here’s the kicker: the Challenges we issue aren’t ‘single organisation’ problems – most exist worldwide.
In short: open Challenges are set. Any organisation, team or individual can respond to them. Applications are assessed, and shortlisted proposals go into an Exploration Stage where they’re developed further. The best go through to the Accelerator – a period of intensive work to create the solution, and through CivTech’s unique business workshop system, a business capable of taking the emerging product to the world.
Please visit our website for information on CivTech and how to get involved
https://www.civtechalliance.org/civtech

description: Computer support and consultancy services

description: Software programming and consultancy services

description: Business and management consultancy and related services

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

description: Training and entertainment software package

description: Training software package

description: Training software development services

description: Staff training services

description: Training programme services

description: Industrial and technical training services

description: Technical training services

description: Management training services

description: Computer-user familiarisation and training services

description: Computer training services

title: CivTech 5 Challenge 4 - How can digital help invent the future of immersive learning?

description:
The Digital Academy is looking to re-invent the way it delivers training. In response to Covid, it’s currently being delivered using video conferencing and screen-based materials. But there are significant limitations to conventional ‘blended learning’.
Online workshops and e-learning materials are in effect digital replications of classrooms and training books, and these are profoundly old ways of delivering learning. They’ve long been questioned by many educationalists, and ignore advances in understanding of how and why people learn, and the potential of technologies such as immersive experiences, VR and AR.
There are other limitations to a ‘physical’ approach: a brilliant trainer can only be in one place at a time, so in order to impact across Scotland multiple training sessions need to be arranged. This is not time efficient, environmentally sound, or optimal in a post-Covid world.
This Challenge is not a quick fix. Some careful visioning work needs to be done and partners brought on-board. But reimagining and demonstrating world class learning has the potential to benefit every part of the nation’s life: schools, businesses, the whole of the public sector, universities and communities
Please visit our website for information on CivTech and how to get involved
https://www.civtechalliance.org/civtech-innovation-flow

description: Research and development services and related consultancy services

Scottish Government

locality: Glasgow

streetAddress: 5 Atlantic Quay

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

description: General public services

This is Milk

postalCode: G40 2AA

streetAddress: 3/10 4 Rogart Street , Bridgeton

legalName: This is Milk

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description: (SC Ref:655049)


name: The Corporate Officer of the House of Lords and the Corporate Officer of the House of Commons

description: The Authority is requesting tender proposals from Contractors who can demonstrate skills and experience in broadcast operations with a view to operating and maintaining the video, audio, and audio-visual systems provided by Parliament. The Authority is seeking a Contractor who can operate the video and audio technologies across the committee rooms and chambers, to offer cost effective, broadcast-grade visual and audio services of the highest standard to multiple users within and outside the Parliamentary Estate – including traditional broadcasters and online media. Coverage styles shall range from full broadcast style ‘TV production’ working to modern single operator coverage, according to the demands of the Parliamentary business. The delivery of high-quality output of proceedings to no fail’ standards is the critical service at the heart of this Operational and Maintenance contract, ensuring that all participants in Parliamentary business can be seen and be heard. The Contractor shall be able to work flexibly with an agile approach to follow short notice changes in activity – planned and unplanned – which shall include assistance with business resilience. Suitably qualified and experienced Contractors will be required to demonstrate an ability to help shape services going forward. The Contractor shall provide video and audio feeds of the proceedings of the House of Commons, Sittings of the House in Westminster Hall, and proceedings of the House of Lords on every date on which they sit; the Contractor shall provide video and audio coverage of all Committees as required by the Authority; the Contractor shall support contributions made over video conferencing during any proceedings as required by the Authority. All operational equipment, together with spares will be supplied by the Authority. The Contractor shall be responsible for maintenance including managing any sub-contractors where required by the Authority. The Contractor will be required to set up AV equipment for complicated requirements in meetings, conferences and other events; it is expected that staff of the two Houses will set up AV equipment for most simple meeting requirements. The Contractor shall be responsible for providing sufficient numbers of qualified and experienced personnel to undertake all the operation and maintenance work. The Contractor’s staff will be expected to meet the requirements of the Authority for full security screening and compliance with the procedures for issuing security passes. The contract is anticipated to run for 5 years at an estimated value of between £11-13M with service commencement in April 2022. There will be an estimated 10-week mobilisation period prior to Service Commencement and actual contract award is therefore estimated to be late January 2022.

description: Television and radio broadcast transmission services

title: GSV2325 - Vision, Sound and AV

text: The SQ/ITT documents are accessible via UK Parliament`s e-procurement portal: http://in-tendhost.co.uk/parliamentuk. Tender submissions must be uploaded to the e-procurement portal; electronic responses submitted via e-mail are not acceptable. To access these documents select the tender reference [GSV2325] in the ‘current tenders’ list, click on the ‘view tender details’ and express interest by clicking on the button provided. You will need to register your company details, thereafter you will be issued with a username and password. If you have previously registered with In-Tend, please follow the link shown which will redirect you to the home page where you can log on using your existing username and password to collect the tender documents. If you have registered and forgotten your username and password, click on the ‘forgotten password’ link on the In-Tend homepage. Please keep this username and password secure and do not pass it to any third parties. If you are experiencing problems, please contact the PPCS Business Support team via email: ppcs@parliament.uk for further assistance. You are advised to allow sufficient time when responding to this ITT, and for the full uploading of documents, prior to the closing date of 12.00 (noon - UK time) on 29/11/2020. Late tenders will not be accepted. If you are uploading multiple documents you will have to individually load one document at a time or you can opt to zip all the documents in an application such as WinZip or WinRAR.

text: The SQ/ITT documents are accessible via UK Parliament`s e-procurement portal: http://in-tendhost.co.uk/parliamentuk. Tender submissions must be uploaded to the e-procurement portal; electronic responses submitted via e-mail are not acceptable. To access these documents select the tender reference [GSV2325] in the ‘current tenders’ list, click on the ‘view tender details’ and express interest by clicking on the button provided. You will need to register your company details, thereafter you will be issued with a username and password. If you have previously registered with In-Tend, please follow the link shown which will redirect you to the home page where you can log on using your existing username and password to collect the tender documents. If you have registered and forgotten your username and password, click on the ‘forgotten password’ link on the In-Tend homepage. Please keep this username and password secure and do not pass it to any third parties. If you are experiencing problems, please contact the PPCS Business Support team via email: ppcs@parliament.uk for further assistance. You are advised to allow sufficient time when responding to this ITT, and for the full uploading of documents, prior to the closing date of 12.00 (noon - UK time) on 22/11/2020. Late tenders will not be accepted. If you are uploading multiple documents you will have to individually load one document at a time or you can opt to zip all the documents in an application such as WinZip or WinRAR.

streetAddress: Westminster

description: General public services

The High Court of Justice

legalName: The High Court of Justice