description: Norfolk County Council is considering letting one or more contracts for electric vehicle charge points in residential areas. The council is looking for private sector funding of that part of the capital cost not covered by the Office for Zero Emission Vehicles, either by way of match-funding in return for a revenue share or by means of a concession contractThe council has done detailed work with UK Power Networks to identify an initial tranche of 40-50 potential sites for pairs of chargers located in residential areas of Norwich, largely in permit parking zones where there are few private driveways. The council is likely to submit a bid to OZEV under the On-street Residential Chargepoint Scheme for this tranche. A map showing the potential sites https://arcg.is/TH8nf  Details of likely connection costs are available to view as clarification on in-tend, once you are registered. There may be opportunities for further tranches of on-street chargepoint rollout in other urban areas across the county. The council wishes to adopt a flexible procurement strategy which gives it the option to extend the initial rollout if it so chooses.The council now wishes to discuss its commercial strategy with suitably qualified potential bidders with access to the necessary financial backing, personnel and supply chains. The council is particularly interested to discuss:•	potential for a return to the authority•	incentivising high availability and good customer service•	technical refresh•	ownership of equipment and connections at end of contract•	degree to which the council should specify standards•	length of contract•	other contractual terms of particular concern to potential bidders•	authority influence on price to the consumer•	consumer payment mechanisms – contactless, app, RFID, roaming, etc•	technical boundaries – respective role of the DNO, the council and the concessionaire•	traffic regulation orders etcThe council is also mindful of the potential opportunity for concessions for destination and rapid charging facilities across the county and would be interested to discuss this issue at the same time.Potential bidders are invited to register  clicking this link and completing this form https://forms.office.com/r/uAn8kY1cUw The council will invite significant players to online meetings in the 2nd half of August or early September.

description: Chargers

description: Vehicle refuelling services

description: Token meters

title: On Street Electrical Vehicle Charging Points

description: Norfolk County Council is considering letting one or more contracts for electric vehicle charge points in residential areas. The council is looking for private sector funding of that part of the capital cost not covered by the Office for Zero Emission Vehicles, either by way of match-funding in return for a revenue share or by means of a concession contract.

description: Chargers

Norfolk County Council

locality: Norwich

postalCode: NR1 1DH

streetAddress: RM 117 County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

description: To participate in this procurement, applicants must be registered on our e-procurement 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 the project has been published,  you will be able to see the this tender under the ‘tenders’ section and ‘express an interest’ to view the documentation. 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.ukDetails of likely connection costs will be visible once registered as a clarification


status: active

description:
Hampshire County Council seek to establish a single supplier framework for the provision of services as stated above. The framework term is 4 years however schools will be able to specify a 2 year or 3 year call off contract term. The minimum service provision maybe supplemented by the schools with additional optional services as stated in the tender documents. The successful supplier will be required to manage all elements of the migration from the current service provider (Virgin Media Business), installation, and implementation and subsequent operation directly with the schools/educational establishments.
A defined Service Level Agreement will  be established between the school and the successful contractor. The supplier should have a set of defined service management policies, systems and procedures in place including but not limited to:
•	Information Security Management System (ISMS) or similar security policy framework.
•	Quality Management System (QMS)
•	Environmental Management System (EMS)
•	Supply chain management covering all products, services and sub-contractors required for the delivery of services.
•	Risk management
•	Change management
•	Business continuity
•	Disaster recovery
•	Technical development methodologies.
•	Staff development

variantPolicy: notAllowed

description: Hampshire and Southampton.

region: UKJ

title: Future Network for Schools (FN4S) Service for educational establishments in Hampshire and Southampton

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Updates to the questionnaire issued via Intend:
The original text from question 37 is deleted and replaced with two  questions 37 and 38. Question 37 now includes a radio button for confirmation. Question 38 requires a narrative response.
ITT Document: A revised table has been issued replacing the original version (on page 46 section "4.6.13	Scoring Criteria Table").
The above changes are captured in the clarifications log and attachments.

scheme: CELEX

description:
Hampshire County Council (HCC) is seeking to create a single supplier framework called Future Network for Schools, that will  provide a reliable, scalable, flexible and affordable managed internet access service for Schools, Academies and other educational establishments within Hampshire and Southampton.
The new service will need to provide a range of  features including (but not limited to) firewalling, web filtering and reporting, safeguarding, VPN connectivity, DNS, anti-virus, and remote access services.
Under the framework, schools will have a direct relationship with the supplier for the provision of all service operations, delivery, support and service desk, ordering and billing. HCC will not be directly involved in any of these activities.
The successful supplier will need to provide schools with an online service catalogue from which services can be ordered.
The council cannot guarantee or give any assurances as to the volume of schools entering into an agreement with the service provider via the framework agreement. Schools must determine for themselves whether the framework service provider, and call off terms and conditions, and other framework documents are acceptable to their organisation.

scheme: CPV

description: Networks

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

scheme: CPVS

description: For computer hardware

description: For computer software

description: For network use

description: For Internet

description: For intranet

description: For network

description: For local area network

description: For wide area network

description: With licence

description: Broadband

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8UJ

countryName: United Kingdom

streetAddress: The Castle

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

High Court of England and Wales  London

locality: London

legalName: High Court of England and Wales  London

initiationType: tender


measure: bids

rel: prev

status: cancelled

description: Child Mainstream

Attributes

type: quality

type: price

title: Child Mainstream

status: complete

description: Child Mainstream

description: Transport services (excl. Waste transport)

mainProcurementCategory: services

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

Eagle Cab Ltd

locality: Staines-upon-Thames

streetAddress: 17D Clarence Street

scale: sme

legalName: Eagle Cab Ltd


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

EAGLE EXPRESS

locality: Redhill

postalCode: RH1 6NG

streetAddress: 1 CLARENCE ROAD

scale: large

legalName: EAGLE EXPRESS


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: (NU/1609-1) Supply of a Pick and Place System

description:
The Driving the Electric Revolution (DER) is an Innovate UK (IUK) Challenge program to support UK industry to seize the economic opportunities from the global transition to clean technologies and electrification. The programme will help businesses across numerous sectors including transport, energy, construction and agriculture to invest and work together to capitalise on the UK’s strengths in this technology.
As part of that program, Newcastle University has been awarded a large grant to establish a new DER Innovation Centre (DER-IC) in the North East of England. The NE DER-IC will concentrate on the prototyping and scale-up of power electronics and electric motors.
This tender is focussed on the power electronics aspect and specifically the purchase of relevant equipment to pick and place components on a wide variety of substrates and printed circuit boards.
The scope is for the supply, delivery, and commissioning of the equipment as detailed in the Invitation to Tender document, with after sales support, a minimum 12 months parts and labour warranty and maintenance. This should include on completion of installation a complete set of operating and maintenance documents.
This requirement was only being advertised to all Sellers appointed to Lot 1: Pick and Place of (NU/1609) Power Electronics Manufacturing Dynamic Purchasing System.

name: Quality of the Warranty, Maintenance and Servicing

reviewDetails:
This authority will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before expiry of the standstill period.
The Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland) within 30 days of knowledge or constructive knowledge of breach.

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

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Newcastle University

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

description: Body governed by public law

description: Education

legalName: Newcastle University

Inseto (UK) Limited

locality: Andover

postalCode: SP10 5NY

streetAddress: Unit 25 Focus Way

legalName: Inseto (UK) Limited

Newcastle University

locality: Newcastle upon Tyne


name: The Police and Crime Commissioner for Essex

description: the contract can be extended by a further 2 periods of 12 months ( 24months in total )

description:
Lot 1 – To deliver Kennelling of Seized Dogs services in East Kent
Overview of services to be provided
•The collection, transportation and kennelling of seized/dangerous dogs.
•The collection of seized/dangerous dogs seized by police under the Dangerous Dogs Act 1991 (or other legislation) from a police station or designated pick-up point within the counties.
•The kennelling of seized/dangerous dogs.
•The provision of adequate and secure shelter, food and healthcare for animals placed in the custody of the kennel.
•A `24 hours a day, 7 days a week, 365 days a year` service provision must be provided for with collection within 2hours and 30 minutes of original request.
The Authority does not guarantee to place any dogs with the selected Contractor(s) as a result of this contract.

description:
Lot 2 – To deliver Kennelling of Seized Dogs services in West Kent
Overview of services to be provided
•The collection, transportation and kennelling of seized/dangerous dogs.
•The collection of seized/dangerous dogs seized by police under the Dangerous Dogs Act 1991 (or other legislation) from a police station or designated pick-up point within the counties.
•The kennelling of seized/dangerous dogs.
•The provision of adequate and secure shelter, food and healthcare for animals placed in the custody of the kennel.
•A `24 hours a day, 7 days a week, 365 days a year` service provision must be provided for with collection within 2hours and 30 minutes of original request.
The Authority does not guarantee to place any dogs with the selected Contractor(s) as a result of this contract.

description:
Lot 3 - To deliver Kennelling of Seized Dogs services in Essex
Overview of services to be provided
•The collection, transportation and kennelling of seized/dangerous dogs.
•The collection of seized/dangerous dogs seized by police under the Dangerous Dogs Act 1991 (or other legislation) from a police station or designated pick-up point within the counties.
•The kennelling of seized/dangerous dogs.
•The provision of adequate and secure shelter, food and healthcare for animals placed in the custody of the kennel.
•A `24 hours a day, 7 days a week, 365 days a year` service provision must be provided for with collection within 2hours and 30 minutes of original request.
The Authority does not guarantee to place any dogs with the selected Contractor(s) as a result of this contract.

region: UK

description: Dog kennel services

description: Dog kennel services

description: Dog kennel services

title: Kennelling of Seized & Dangerous Dogs (Kent Police and Essex Police)

description:
The procurement will be split in to the following Lots;
Lot 1 – To deliver Kennelling of Seized Dogs services in East Kent
Lot 2 – To deliver Kennelling of Seized Dogs services in West Kent
Lot 3 - To deliver Kennelling of Seized Dogs services in Essex

description: Dog kennel services

submissionMethod: electronicSubmission written

type: suitability

description: Criteria as stated in the procurement documents

type: economic

type: technical

locality: Witham

postalCode: CM8 3HB

streetAddress: Kelvedon Park, London Road, Rivenhall

description: Body governed by public law

description: Public order and safety

name: The Police and Crime Commissioner for Kent

locality: Maidstone

streetAddress: Sutton Road

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

PDRS

locality: Glasgow

postalCode: G51 1DZ

streetAddress: BiP Solutions, Medius 60, Pacific Way

legalName: PDRS

name: 7 Forces Procurement Police HQ - Bedfordshire

locality: Bedfordshire

postalCode: MK43 9AX

streetAddress: Woburn Rd, Kempston, Bedford


description: Provision of vehicles, including for grounds maintenance use

description: Within the Borough of Ashford, Kent.

description: 4-wheel-drive vehicles

description: Specialist vehicles

title: Provision of Vehicles, including for Grounds Maintenance use

description: Further time to be able to reply to clarification from bidders - extended tender return by 1 week

label: Time limit

label: Conditions for opening of tenders

streetAddress: Ashford Borough Council via the Kent Business Portal

description: 5 years

description: Provision of vehicles including for Grounds Maintenance use

performanceTerms: Detailed in procurement documents

electronicInvoicingPolicy: allowed

description: Motor vehicles

minimum: Detailed in procurement documents

description: Detailed in procurement documents

description: Detailed in procurement documents

Ashford Borough Council

locality: Ashford

postalCode: TN23 1PL

streetAddress: Civic Centre, Tannery Lane

description: Regional or local authority

description: General public services

legalName: Ashford Borough Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Please access the Kent Business Portal to view the procurement documentation https://www.kentbusinessportal.org.uk/
(MT Ref:222538)


title: Lot 6 South West

title: SDF Lot 6 Road Markings

description:
This Lot covers the supply of materials, plant and labour for the installation and removal of;
• Highway road markings,
• Road studs,
• Installation and removal of temporary road markings and road studs,
• Anti skid systems,
• Crack sealing, and
• Pavement joint repair
Other duties
This scope also includes:
• Mobilisation
• Early Contractor Involvement
• Welfare facilities
• Manage Network Occupancy
• Community; and
• Contingency
The scope may also include carrying out some of the duties of the Maintenance & Response Contractor and providing Incident Response (Rapid Response) when instructed.

description: National Highways Areas 1 and 2

description: Road markings

description: Construction work

description: Construction work for buildings relating to road transport

description: Construction work for highways, roads

description: Road construction works

description: Main road construction works

description: Road-maintenance works

description: Road-repair works

description: Traffic-calming works

description: Surface work for highways

description: Surface work for roads

description: Road-surface painting work

description: Carriageway resurfacing works

description: Resurfacing works

description: Repair and maintenance services

description: Repair, maintenance and associated services related to roads and other equipment

title: SDF Lot 6 South West_ Wilson & Scott (Highways) Ltd B

description:
National Highways continues to roll out the Asset Delivery model to its operational areas. There is a
requirement to deliver a range of renewal, improvement and selected small scheme construction works on the
Strategic Road Network in areas utilising specialist contractors working collaboratively with National Highways
to deliver these works. It is envisaged that this framework will straddle two Road Investment Strategy (RIS)
periods (RIS 2 and RIS 3) enabling a smooth transition between them. Works for schemes have been divided
into a number of workstreams that align with the contractors' specialisms, and will also include design.
Bandings have been introduced into the framework model to differentiate some contracting terms between
bands.

description: Construction work

mainProcurementCategory: works

National Highways

roles: buyer reviewBody

locality: Birmingham

postalCode: B1 1RN

streetAddress: The Cube, 199 Wharfside Street

description: National or federal agency/office

description: General public services

legalName: National Highways

Wilson & Scott (Highways) Ltd

locality: Slough

legalName: Wilson & Scott (Highways) Ltd

title: Lot 6 South West


name: Sutton, Achieving for Children and Kingston

description: Adults - Royal Borough of Kingston

title: Adults - Royal Borough of Kingston

description: Adults - Royal Borough of Kingston

description: Transport services (excl. Waste transport)

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

NVCAR HIRE LTD

locality: CHEAM

postalCode: SM3 8LN

streetAddress: 96 PRIORY ROAD

legalName: NVCAR HIRE LTD


title: Provision of Advertising, Creative Design & Media Buy Services ‘21

description:
The combined spend on Advertising, Creative Design and Media purchasing is estimated to be in the region of approximately £400,000 per year. The proposed Contract duration shall initially be for three years with optional extension provision(s) that may, upon invocation by the Utility, extend this period for an additional five years - i.e. the maximum duration of the Framework Agreement being up to eight years. The total potential value of the contract is therefore estimated to be around £3M. Phoenix does not, however, provide any commitment, guarantee nor otherwise warrant that it will purchase any minimum level of services in any year. Phoenix reserves the right to adjust its purchasing requirements based on operational requirements during the term of the contract. Additional information: Phoenix reserves the right at any time to:
• reject any or all responses and to cancel or withdraw from this procurement at any stage,
• award a contract without prior notice,
• change the basis, the procedures and timescales set out or referred to within the procurement
documents,
• require a bidder to clarify any submissions in writing and/or provide additional information.

description: It would be anticipated that no more than six of the top scoring Applicants from the PQQ stage will be invited to proceed to the next, Invitation to Tender (ITT), stage. However, should the PQQ process result in less than six Applicants scoring much more than the remaining Aplicants then onl;y the higher scoring group will be invited to proceed to the ITT stage - irrespective of the total number involved. i.e. the Utility may invite less that six Applicants to proceed to the ITT stage should the a clear distinction result in perceceived capability & experience.

region: UKN

description: Advertising and marketing services

description: Advertising services

description: Advertising consultancy services

title: Framework Agreement for the Provision of Advertising, Creative Design & Media Buy Services '21

periodRationale: The maximum anticipated duration shall not exceeed 8 years.

description: The proposed Framework Agreement involves the delivery of advertising, creative design and the related purchase of appropriate media on behlaf of Phoenix Natural Gas and associated Companies. The purpose will be to continue to develop the brand of the Phoenix Natural Gas product with particular emphasis (but not exclusivety) towards the domestic, owner occupier consumer in the Northern Ireland marketplace.

financialTerms: As stated in the tender documentation.

performanceTerms: As stated in the tender documentation.

tendererLegalForm: Subject to the status and involvement of the parties, Phoenix may require the parties to commit to joint and several liability in respect of the contract. Alternatively, Phoenix may require the lead operator to take total responsibility or a consortium to form a legal entity before entering into any contract.

reviewDetails: Phoenix will incorporate a minimum 10 calendar day standstill period at the point information on the award of contract is communicated to all participating entities. The standstill period provides time for unsuccessful participating entities to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2016 (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 (Northern Ireland).

description: Advertising consultancy services

depositsGuarantees: Phoenix reserves the right to require bonds, deposits, guarantees or other forms of undertaking or security to ensure proper contractual performance.

reductionCriteria:
Interested Parties should search for the relevant project at https://e-sourcingni.bravosolutions.co.uk. For those wishing to participate, they
must first complete and submit the relevant pre-qualification questionnaire (PQQ) on, or before, the due date. Phoenix shall draw up a short-list of those entities that are capable of delivering its requirements based upon the completed PQQ received. Those entities that meet the short-listing criteria set out within the PQQ will then be invited to the tender stage which shall involve the completion and submission of, on or before a pre-determined time and date, an Invitation to Tender document. The responses submitted shall be evaluated and a further short-list may be drawn up from which a presentation/ negotiation stage may follow. Ultimately the most economically advantageous tender(s) will (subject to Phoenix’s ability to terminate the tender process at any time at its discretion) be awarded the contract(s).

procurementMethodDetails: Negotiated procedure with prior call for competition

Phoenix Natural Gas Ltd

locality: Belfast

postalCode: BT3 9ED

streetAddress: 197 Airport Road West

description: Production, transport and distribution of gas and heat

legalName: Phoenix Natural Gas Ltd

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

Phoenix Natural Gas

legalName: Phoenix Natural Gas

description: This contract is being procured competitively in accordance with the Utilities Contracts Regulations 2016 (as amended). The procedure to be followed for this procurement is the negotiated procedure. The costs of responding to this notice and participation in the process will be borne by each participating entity. All discussions and correspondence will be deemed strictly subject to contract until a formal contract is entered into. The formal contract shall not be binding until it has been signed and dated by the duly authorised representatives of both parties.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

streetAddress: County Hall

description: Regional or local authority

description: General public services

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Sprint transfers Ltd

locality: horley

postalCode: RH6 9LW

streetAddress: Sprint Airport Transfers

legalName: Sprint transfers Ltd


title: Provision of Professional Property Services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Commercial-property-management-services./GBZFV85NC2
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/GBZFV85NC2
 GO Reference: GO-2021812-PRO-18725805

description: A multi-lot framework agreement for the provision of professional property services for the London Boroughs of Wandsworth and Richmond upon Thames.

description: Commercial property management services

London Borough of Wandsworth

locality: London

postalCode: SW18 2PU

streetAddress: Town Hall, Wandsworth High Street

legalName: London Borough of Wandsworth


name: NHS Birmingham and Solihull Clinical Commissioning Group

status: planned

description:
Within Birmingham and Solihull CCG there are currently two wheelchair services in operation, the Birmingham Wheelchair Service (BWS) and the Solihull WHeelchair Service (SWS). Birmingham and Solihull CCG intend to re-procure the Solihull Wheelchair Service as the current provider has handed in their notice. A replacement service therefore needs to be in place and fully operational before April 2022.
In 2019/20, Solihull Wheelchair Service records indicated 5200 registered service users. There were around 709 new referrals and 363 re-referrals per annum. As of 26th May 2021, there were 241 open episodes of care. The service is currently provided from the Better Living Centre, service users' homes or school, hospice or hospital settings. It is anticipated that the Better Living Centre will not be available to the newly appointed provider, so new premises will need to be sought for the service going forward. Additional information: This is a market engagement exercise only and does not commit the Commissioners to carry out a procurement process. Please note that whilst there may be an opportunity to comment on various aspects of the service, the Commissioners are not obliged to incoporate comments received.

description: Wheelchairs

description: Motorised wheelchairs

description: Repair and maintenance services of wheelchairs

title: Solihull Wheelchair Service

description:
NOTE - This notice is for a market engagement event only.
NHS Arden and Greater East Midlands CSU, on behalf of NHS Birmingham and Solihull CCG are keen to canvas the views of suitably qualified and experienced providers of wheelchair services in order to understand the market's views in terms of the proposed service specification coupled with the anticipated activity and funding envelope. As such, the CCG is providing a number of documents with regard to the proposed service including the service specification and current activity. In order to assist the CCG with their preparations, providers are asked to complete a short questionnaire when registering their interest. The event will be held virtually on 15th June 2021 between 9am and 10.30am. There will then be an opportunity for providers to have one-to-one sessions with the Commissioners if they wish.

description: Health services

postalCode: B4 6AR

streetAddress: First Floor, Wesleyan, Colmore Circus Queensway

description: Body governed by public law

description: Health


title: Healthy Child Programme 0 - 19 Procurement (2)

description:
The procurement documents are available for unrestricted and full direct access, free of charge
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://barnetsourcing.co.uk/

description:
The Healthy Child Programme 0-19 Service is to include: infant feeding; health visiting; school nursing; healthy weight nurses; oral health (5 services in total).
To be delivered by one provider in one contract.
Healthy visiting delivers health advice and support to the 0 - 5 population and their families it has a mandate and is statutory; the other services - SN, HWN and infant feeding and oral health are not statutory however they are preventative 0-19 services; the HCP services are generally standardised across the country although local variation exists;  infant feeding and oral health support the healthy visiting statutory service; school nursing deliver health and wellbeing advice and support to the school aged population and is part of the Healthy Child Programme 5 - 19  which is a government endorsed programme.

description: Health and social work services

London Borough of Barnet

locality: Colindale London

postalCode: NW9 4EW

streetAddress: 2 Bristol Avenue

legalName: London Borough of Barnet


measure: lowestValidBidValue

measure: highestValidBidValue

description:
This VEAT notification is to notify the market that the Council is intending to contract with NEC Software Solutions UK Ltd (previously Northgate Public Services UK Ltd) for a 5 year term for its Revenues and Benefits system. The contract is not to procure a new system, but to contract with NEC Software Solutions to continue to provide the existing solution, and to move this to a cloud hosted model. The existing system was purchased in 2005 and is currently operating on Council on-premise infrastructure.
The Council is using Regulation 32 of the Public Contracts Regulations 2015, the negotiated procedure without prior publication to award this contract.

region: UKE

title: CBMDC 466 - Northgate Cloud Hosting Solution

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

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Council is using Regulation 32 of the Public Contracts Regulations 2015, the negotiated procedure without prior publication to award this contract.
The protection of exclusive rights, including intellectual property rights Regulation 32(2)(b)(iii).
NEC Software Solutions UK Ltd (previously Northgate Public Services UK Ltd) own the IPR rights to the software in the existing solution, and do not allow other 3rd parties to access source code and therefore another provider would be unable to provide a support and maintenance service for the existing solution. To move the existing solution to another provider would not be possible, and would necessitate an overhaul of all of the integrated systems and a new solution to be designed which would make it cost-prohibitive.
Competition is absent for technical reasons (Regulation 32(2)(b)(ii)).
There is a complex integration in place between the existing Council Northgate system and external organisations such as Department for Work and Pensions (DWP) and govtech as well as integration with internal systems across the Council.
The new contract will include a migration of applications, reports and schedules from an un-supported environment to the current supported version and current universes. It will also include a regular unlimited refresh/clone of the system to enable the Council to carry out extensive testing.
The Council requires specialist skills for support during year end processes including rollbacks and out of hours support. Batch processes need to run efficiently so there is no impact on the BAU activities during core working hours. This contract will ensure the infrastructure is designed and tuned to improve system performance.
Moving the existing system to a hosted solution is specialist support that logistically can only be provided in the most cost-effective, expedient and complete way by NEC Software Solutions as the existing provider. They have implemented the system and made bespoke developments to the system since 2005 and therefore have the requisite technical expertise in this system.
In terms of ongoing hosting once migrated, the provision of the hosting service by the owner of the solution will allow for direct accountability to the Council and the most economically advantageous solution which enables the Council to have access to the most up to date product functionality direct from the source.

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

Bradford Metropolitan District Council

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: IT Services

legalName: Bradford Metropolitan District Council

NEC Software Solutions UK Ltd

locality: Hemel Hempstead

postalCode: HP2 7DX

streetAddress: 575-599 Maxted Road

legalName: NEC Software Solutions UK Ltd

City of Bradford MDC

postalCode: BD1 1HY

legalName: City of Bradford MDC


description:
The Council has issued a Prior Information Notice (PIN) in order to raise awareness of the contract and to give interested parties the opportunity to participate in a soft market exercise in relation to a possible future public procurement to award a contract for Residual Waste Disposal. The PIN is intended to give interested parties the opportunity to participate in a market engagement event prior to the commencement of a procurement process under the Public Contracts Regulations 2015.
BCP Council requires a solution for residual waste treatment and/or disposal from the legacy council areas of Bournemouth and Christchurch. The waste sources are from kerbside domestic rounds, trade, street and beach litter.
BCP Council is undertaking a period of pre-market engagement to discuss residual waste treatment/disposal options, delivery to site (either direct or through a local transfer station). Our sustainability obligations and suppliers’ preferred facility/technology along with any contingencies will also be discussed.
The new waste treatment and disposal solution(s) must be in place by 1 September 2021 and will be for a minimum of three years, although there is likely to be extensions. Interest parties should be aware of the very tight timetable in place which means that there will be a brief period between contract award and service commencement. The estimated annual contract sum is £5.5m per annum.
The approximate amount of residual waste that requires treatment/disposal is 48k tonnes (41k tonnes are derived from Bournemouth and 7k tonnes from Christchurch). This is according to full year data from the financial year 2019-2020. The Council is currently assessing any options for dividing the total into lots due to the waste originating from two different areas and the amounts being produced.
BCP Council declared a climate and ecological emergency in 2019, committing the organisation to be carbon neutral by 2030, and the BCP area by 2050. This contract could play a large part in working towards those objectives. Therefore, final destinations of waste are of interest but as yet no single type of treatment/disposal is ruled out. Additionally, if waste cannot be directly delivered then a transfer station within or close to the BCP Council area could be explored. Additional information: Interested parties can express an interest in the opportunity through the Council’s eTendering website; www.supplyingthesouthwest.org.uk (ProContract). Details around participating in the pre-market engagement exercise can be found on ProContract. If your company would like to attend a market engagement meeting with the Council, please raise a Message through ProContract so a date can be arranged.
The Council is intending to hold virtual market engagement meetings between 1 and 5 March 2021. Interested parties who would like a virtual meeting, should express their interest in this opportunity and then send a message through the Messaging feature of ProContract indicating their preferred day. A maximum of 2 attendees from each organisation is permissible and the Council will be using Microsoft Teams, which suppliers will be able to download as guests. A list of questions for discussion will be sent prior to the meeting.

title: Residual Waste Disposal

description: Sewage, refuse, cleaning and environmental services

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: Bournemouth Christchurch and Poole Council, Town Hall

description: Regional or local authority

description: General public services

description:
This Prior Information Notice is not a call for competition and no contract(s) will be awarded at this stage. A Contract Notice advertising the procurement may be placed in due course.
The Council reserves the right not to proceed with the planned public procurement exercise.
Interested parties should note that they are responsible for their own costs in participating in this pre-market engagement exercise and the Council shall in no event, be responsible for any costs of any party.


description: Direct award, This Award was made in line with Health Education England's Standing Financial Instructions for the Delivery of Education and Training Services.

title: NHS Education Contract with Torbay and South Devon NHS Foundation Trust

description: Contract for the education and training of the health and social care workforce.https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/4J000000Nl4F/4ep8XDL3WMkp8qEjg590nBxVNvHny7bMzvoceEcf3JE

description: Education and training services

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

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

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

locality: Devon

postalCode: TQ2 7AA

streetAddress: Torbay Hospital, Lowes Bridge, Torquay, Devon

id: Statutory Body No:  110102 (licence number given to us by Monitor – now NHS Improvement)

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


description: Orbitrap Exploris 120

title: 208000.00

description: Scientific equipment

description: Mass spectrometer

procurementMethodRationale:
Cefas required a single high resolution accurate mass instrument to maintain and enhance the capability of Cefas’ specialist ultra-trace chemical contaminants determination in the marine environment. To support existing process, the capability must enable the screening of samples for a wide number of targeted (regulated) hazardous substances, but importantly non-targeted chemicals of emerging concern (CECs) and the characterisation of unknown substances within complex mixtures with maximum confidence.
It was identified that the Orbitrap Exploris 120 mass detector  is most suitable, as it offers features based on unique orbitrap technology and continuous mass calibration which enables stable accurate mass and high resolution that is unrivalled by other vendors. Uniquely, it can run full trace-quantitative analysis routinely at up to 120,000 mass resolution (@ m/z 200) in full scan, whilst maintaining sensitivity, and if necessary performing polarity switching, with no compromise on mass accuracy, resolution, or sensitivity. The Exploris 120 can also be run with Thermo Scientific™ EASY-IC™ ion source which generates internal calibrant ions for real-time mass calibration of any mass spectrum, with sub ppm mass accuracy for at least 5 days. These combined features are unique and enhances confidence for both targeted and non-targeted work, in avoiding false positives and negatives, whilst supporting existing equipment and processes.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

CEFAS

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Body governed by public law

description: Environmental protection

legalName: CEFAS

Dionex UK Ltd/Thermo Fisher

legalName: Dionex UK Ltd/Thermo Fisher


name: Blackpool Teaching Hospitals NHS Foundation Trust

description: The Supplier shall provide a Cleaning Service to comply with the National Standards of Healthcare Cleanliness 2021.

description: Blackpool

description: Accommodation, building and window cleaning services

description: Building-cleaning services

title: Cleaning Services - BTH

description: Building-cleaning services

description: As detailed in the procurement documents

locality: Blackpool

postalCode: FY3 8NR

streetAddress: Blackpool Victoria Hospital, Whinney Heys Road

description: Body governed by public law

description: Health

High Court of Justice

legalName: High Court of Justice


description: Royal Wolverhampton NHS Trust - Fast Track or Modular E4 £10million - £50million

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

description: Construction work

Royal Wolverhampton NHS Trust

locality: Wolverhampton

postalCode: WV10 0QP

description: NHS

description: Health

legalName: Royal Wolverhampton NHS Trust


description: Ealing Council proposes to contract with one supplier for the 2500 bikes.  Full breakdown of specification can be found in PARTB of the document pack. Additional information: Please see full information in document pack provided to the 2 suppliers on the above mentioned framework.

description: This investment will support the council’s initiatives for active travel across Ealing towns to create a healthier population which in turn will create a lower demand for local health related services, delivered by a mix of local authority and West London NHS partnerships.

description: Bicycles

title: LGS Let’s Ride Southall Cycles - Mini Competition

acceleratedRationale: This LGS Let’s Ride Southall Cycles procurement is using the West Midlands Combined Authority Travel Demand Management and Active Travel Framework LOT5 Supply Chain for Pedal Cycles to purchase the bikes and accessories.  There are 2 suppliers on the framework and both will be approached be part of this mini - competition.

streetAddress: The Mini-Competition submissions will be opened via the London Tenders Portal.

description: The Mini Competition Submissions will be opened after the deadline date and time by one of the specified project members.

description:
The purpose of this mini competition is to receive most cost-effective value for the bikes combined with the shortest lead-time to receive the bikes at the quality outlined in PART B.  Ealing Council is approaching the 2 suppliers on the West Midlands Combined Authority Travel Demand Management and Active Travel Framework LOT5 Supply Chain for Pedal Cycles to purchase the bikes and accessories.
This request for Mini competition covers the initial 2500 cycle purchase and immediate accessories over a period of 24 months from the first Purchase Order raised.  These purchases will be undertaken in batches (please see pricing schedule for bike type breakdown for each batch):
•	First batch 500 bikes
•	Second batch 1025 bikes
•	Third Batch 975 bikes
The London Borough of Ealing is committed to ensuring fairness, openness and transparency, and to following the Public Contract Regulations 2015.
It is Ealing Council’s intention to purchase the full 2500 bikes, however Sport England who are fully funding this project will review the outcomes of each batch before releasing the funding for the next batch and a Purchaser Order to be placed.

description: Bicycles

London Borough of Ealing

locality: Ealing

postalCode: W5 2HL

streetAddress: 3rd Floor Perceval House, 14-16 Uxbridge Road

description: Regional or local authority

description: General public services

legalName: London Borough of Ealing


description: If you are interested in expressing an interest and/or bidding for this project, please go to https://in-tendhost.co.uk/britishcouncil . You may then have to register your company before you can express an interest for this project and get access the documents.

variantPolicy: allowed

description: UAE Offices

region: AE

description: Repair and maintenance services of building installations

title: Facilities Management Services– UAE Office

description: The British Council is seeking a competent company to provide onsite and occasional offsite quality, comprehensive professional, and effective Facilities management services. The company shall ensure that they are qualified and experienced and have the necessary resources for the successful completion of the work being requested as per below specifications. The selected company will carry out maintenance work, perform troubleshooting and diagnostic work and perform scheduled preventative maintenance as required

British Council

locality: Dubai, UAE

countryName: United Arab Emirates

description: Body governed by public law

description: Registered Charity

legalName: British Council

British Council Office

locality: UK

legalName: British Council Office


title: EN:Procure Framework for Installation, Servicing, Maintenance and Repair Works

description:
EN:Procure Ltd (ENP) is a social housing regeneration consortium based in Norther England. ENP specialises in the procurement of goods, works and services for the construction and maintenance of social housing properties.
ENP wishes to procure and enter into a Framework Agreement for the completion of a range of installation and repair works for planned maintenance and some servicing or/and maintenance works for cyclical or responsive maintenance predominantly in social housing properties but works may also be carried out in other public buildings including but not limited to offices.
The contractors will be expected to complete the works to a high standard and are expected to share ENP's commitment to regeneration, specifically the creation of training and employment opportunities. Contractors will be required to interact with, and source certain materials from, the suppliers who are appointed to other framework agreements utilised by ENP members (which are each subject to a separate procurements and Contract Notices).

description: Building installation work

EN Procure Ltd

locality: Sheffield

postalCode: S9 1JQ

streetAddress: 1st Floor, Sovereign Court, 300 Barrow Road

legalName: EN Procure Ltd


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description: Provision of hospital capacity and services to support the National Health Service in Wales during its response to the COVID-19 pandemic.

region: UKL

description: Hospital services

title: Provision of Private Sector Beds

description: Hospital services

procurementMethodRationale: The Contracting Authority made a direct award under Regulation 32(2)(c) of the Public Contract Regulations 2015 in order to secure additional hospital capacity and services throughout Wales to support the National Health Service during its response to the COVID-19 pandemic. Due to events that were unforeseeable by the Contracting Authority (i.e. the covid-19 pandemic), the time limits for the open or restricted procedures with negotiation could not be complied with.

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

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

Spire Healthcare

locality: Wrexham

streetAddress: Yale Hospital, Technology Park

legalName: Spire Healthcare

Nuffield Health

locality: Epsom

streetAddress: Epsom Gateway, Ashley Avenue

legalName: Nuffield Health

BMI Healthcare Limited

streetAddress: 1st Floor, 30 Cannon Street

legalName: BMI Healthcare Limited

HMT Sancta Maria

locality: Swansea

streetAddress: Lamberts Road

legalName: HMT Sancta Maria

St Josephs Hospital

locality: Newport

streetAddress: Harding Avenue

legalName: St Josephs Hospital

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Additional capacity secured at BMI on behalf of Hywel Dda University Health Board (4,867,267.00 GBP).
Additional capacity secured at Spire Healthcare on behalf of Cardiff and Vale University Health Board and Betsi Cadwaladr University Health Board (10,592,112.00 GBP).
Additional capacity secured at Nuffield Health on behalf of Cwm Taf Morgannwg University Health Board (4,095,232.00 GBP).
Additional capacity secured at Healthcare Management Trust on behalf of Swansea Bay University Health Board (1,354,096.00 GBP).
Additional capacity secured at St Joseph's Hospital on behalf of Aneurin Bevan University Health Board (1,960,234.00 GBP).
(WA Ref:117032)


title: Lot 1 Domiciliary Care, including people with dementia (Town)

title: Lot 2 Domiciliary Care, including people with dementia (Rural)

title: Lot 3 Domiciliary Care, including people with dementia (Remote Rural)

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: DPS for Domiciliary Care Services in Powys

description:
VI.3) Additional information
VI.3) Additional information
The following contracts have been awarded under the DPS for the period 1st February 2021 to 31st March 2021:
07/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 36.60GBP
22/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 685.30GBP
22/02/2021, TENDERS RECEIVED: 2, SUCCESSFUL PROVIDER: RADIS GROUP, CONTRACT VALUE: 216.00GBP
24/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: AFFINITY HOMECARE, CONTRACT VALUE: 128.80GBP
25/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: AFFINITY HOMECARE, CONTRACT VALUE: 88.73GBP
04/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 218.05GBP
01/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: AFFINITY HOMECARE, CONTRACT VALUE: 532.35GBP
04/03/2021, TENDERS RECEIVED: 2, SUCCESSFUL PROVIDER: PHOENIX HOMECARE AND SUPPORT LTD, CONTRACT VALUE: 174.30GBP
15/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 62.30GBP
08/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 311.50GBP
17/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: PHOENIX HOMECARE AND SUPPORT LTD, CONTRACT VALUE: 348.60GBP
24/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: PHOENIX HOMECARE AND SUPPORT LTD, CONTRACT VALUE: 174.30GBP
29/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: AFFINITY HOMECARE, CONTRACT VALUE: 266.18GBP
30/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 62.30GBP
30/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: PHOENIX HOMECARE AND SUPPORT LTD, CONTRACT VALUE: 194.82GBP
29/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: RADIS GROUP, CONTRACT VALUE: 166.50GBP
01/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 380.38GBP
06/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 23.18GBP
05/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: PHOENIX HOMECARE AND SUPPORT LTD, CONTRACT VALUE: 216.93GBP
01/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: PHOENIX HOMECARE AND SUPPORT LTD, CONTRACT VALUE: 240.66GBP
06/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 194.67GBP
13/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: AFFINITY HOMECARE, CONTRACT VALUE: 1,428.00GBP
22/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: EMPATHY HOME SUPPORT, CONTRACT VALUE: 278.40GBP
24/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: EMPATHY HOME SUPPORT, CONTRACT VALUE: 302.40GBP
01/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: CADOG HOMECARE LTD, CONTRACT VALUE: 333.90GBP
06/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: AFFINITY HOMECARE, CONTRACT VALUE: 168.35GBP
06/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: AFFINITY HOMECARE, CONTRACT VALUE: 154.35GBP

description:
The Council has established a Dynamic Purchasing System (DPS) for the Provision of Domiciliary Care Services in Powys.
The DPS will run for an initial period of 10 years, with an option to be extended for a further 5 years, subject to bi-annual reviews.
Providers are required to be registered with the Care Inspectorate Wales (CIW) to provide domiciliary support services in the Powys regional partnership area. The DPS will remain open so new providers can complete the Pre-Qualification Questionnaire. The DPS and proposed Lots within it:
North and South Powys:
Lot 1: Domiciliary Care, including people with dementia (Town).  Lot 2: Domiciliary Care, including people with dementia (Rural).  Lot 3: Domiciliary Care, including people with dementia (Remote Rural)
This Award notice relates to any awards under the DPS for the period 1st February 2021 to 31st March 2021.

description: Health and social work services

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Regional or local authority

description: Social protection

legalName: Powys County Council

3 Circles Care Limited

locality: Abergavenny

streetAddress: Office 9, Central Chambers, Lion Street

legalName: 3 Circles Care Limited

ABACARE (CARE AGENCY) LTD

locality: COLWYN BAY

streetAddress: ABACARE (CARE AGENCY) LTD, 64 Conway Road

legalName: ABACARE (CARE AGENCY) LTD

Affinity Homecare

locality: Aberystwyth

streetAddress: 26 Bridge Street

legalName: Affinity Homecare

Back to Basics Care & Training Ltd

locality: Llanelli

streetAddress: The Beacon Enterprise Centre, , Dafen

legalName: Back to Basics Care & Training Ltd

CADOG HOMECARE LTD

locality: Llandeilo

streetAddress: CADOG HOMECARE LTD, UNIT 2 George Street

legalName: CADOG HOMECARE LTD

Care Cymru Services Ltd

streetAddress: Unit 5B, Ground Floor, Longcross Court, 47 Newport Road

legalName: Care Cymru Services Ltd

Empathy Home Support LtEm

locality: TREFOREST

streetAddress: UNIT 13/14, CENTRE COURT, TREFOREST INDUSTRIAL ESTATE, TREFOREST, RCT

legalName: Empathy Home Support LtEm

Hafal

locality: Colwyn Bay

streetAddress: Hafal, 5, Rhiw Road

legalName: Hafal

ND Care & Support

locality: Cross Hands

streetAddress: Llys Barcud, Clos Gelliwerdd

legalName: ND Care & Support

Q Care Ltd

streetAddress: The Office, Block D Nantgavenny Business Park, Nantgavenny Lane

legalName: Q Care Ltd

Radis Community Care

locality: Tamworth

streetAddress: Mercia House, 15 Galena Close

legalName: Radis Community Care

SEREN SUPPORT SERVICES LTD

locality: NEATH

streetAddress: SEREN SUPPORT SERVICES LTD, OFFICE 4 CRYNANT BUSINESS PARK crynant

legalName: SEREN SUPPORT SERVICES LTD

SPECTRUM HEALTHCARE DOMICILIARY CARE

locality: TREDEGAR

streetAddress: ST GEORGES COURT, CHURCH SQUARE

legalName: SPECTRUM HEALTHCARE DOMICILIARY CARE

locality: London

streetAddress: The Royal Courts Of Justice, The Strand

description:
The following contracts have been awarded under the DPS for the period 1st February 2021 to 31st March 2021:
TITLE: DPS for the Provision of Domiciliary Care Services in Powys
09/02/2021, TENDERS RECEIVED: 2, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 218.05GBP
12/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: AFFINITY HOMECARE, CONTRACT VALUE: 112.70GBP
15/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: AFFINITY HOMECARE, CONTRACT VALUE: 281.75GBP
22/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: AFFINITY HOMECARE, CONTRACT VALUE: 207.03GBP
11/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: CADOG HOMECARE LTD, CONTRACT VALUE: 214.65GBP
06/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: PHOENIX HOMECARE AND SUPPORT LTD, CONTRACT VALUE: 816.07GBP
06/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: PHOENIX HOMECARE AND SUPPORT LTD, CONTRACT VALUE: 427.00GBP
06/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: PHOENIX HOMECARE AND SUPPORT LTD, CONTRACT VALUE: 108.47GBP
06/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: PHOENIX HOMECARE AND SUPPORT LTD, CONTRACT VALUE: 325.40GBP
06/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: PHOENIX HOMECARE AND SUPPORT LTD, CONTRACT VALUE: 180.78GBP
06/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: RADIS GROUP, CONTRACT VALUE: 135.00GBP
06/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: CADOG HOMECARE LTD, CONTRACT VALUE: 333.90GBP
05/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 305.91GBP
23/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: AFFINITY HOMECARE, CONTRACT VALUE: 120.75GBP
01/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 310.55GBP
12/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: AFFINITY HOMECARE, CONTRACT VALUE: 152.95GBP
16/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: AFFINITY HOMECARE, CONTRACT VALUE: 225.40GBP
06/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: AFFINITY HOMECARE, CONTRACT VALUE: 182.75GBP
22/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: CADOG HOMECARE LTD, CONTRACT VALUE: 200.34GBP
01/04/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: EMPATHY HOME SUPPORT, CONTRACT VALUE: 174.48GBP
15/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: PHOENIX HOMECARE AND SUPPORT LTD, CONTRACT VALUE: 458.40GBP
31/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: SPECTRUM HEALTHCARE DOMICILIARY CARE LTD, CONTRACT VALUE: 166.30GBP
12/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: CADOG HOMECARE LTD, CONTRACT VALUE: 66.78GBP
12/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: CADOG HOMECARE LTD, CONTRACT VALUE: 200.34GBP
22/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: CADOG HOMECARE LTD, CONTRACT VALUE: 333.90GBP
22/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: CADOG HOMECARE LTD, CONTRACT VALUE: 467.46GBP
22/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: CADOG HOMECARE LTD, CONTRACT VALUE: 133.56GBP
22/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: CADOG HOMECARE LTD, CONTRACT VALUE: 667.80GBP
12/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: CADOG HOMECARE LTD, CONTRACT VALUE: 66.78GBP
10/03/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 170.80GBP
19/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: HAFAL, CONTRACT VALUE: 126.00GBP
06/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: HAFAL, CONTRACT VALUE: 612.00GBP
06/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 66.75GBP
18/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 623.00GBP
24/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: RADIS GROUP, CONTRACT VALUE: 170.82GBP
22/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 204.96GBP
13/02/2021, TENDERS RECEIVED: 1, SUCCESSFUL PROVIDER: ABACARE (CARE AGENCY) LTD, CONTRACT VALUE: 24.15GBP
(WA Ref:110320)


description: Older People - Heath

title: Older People - Heath

description: Older People - Heath

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Bluebird Care (Cardiff North)

streetAddress: 2a Old Church Road

legalName: Bluebird Care (Cardiff North)


region: UKC

description: Construction work

title: Framework Agreement for Joint Venture Residential Development with Darlington Borough Council  - P2017/1190/NE

description: Construction work

procurementMethodRationale: The Contract is to be renewed for a further 4 years due to the market volitivity, the ongoing projects within the JV and timescales to complete a competitive process.

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

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Regional or local authority

description: General public services

legalName: Darlington Borough Council

ESH Homes Limited

locality: Durham

postalCode: DH6 5PF

streetAddress: Esh House, Bowburn North Industrial Estate

legalName: ESH Homes Limited

Darlinton Borough Council

legalName: Darlinton Borough Council


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

St Gregorys Homecare Ltd

locality: Carnforth

postalCode: LA5 9LB

streetAddress: St. Gregorys Homecare

legalName: St Gregorys Homecare Ltd


description: Residential care home services for older people, including frail older individuals, people with dementia and/or various other health needs in four residential care homes owned by the contracting authority. Additional information: Interested service providers are requested to complete the questionnaire which can be downloaded from the portal and to submit their response via the messaging service, not later than Friday 23rd April 2021.  Responses will be used by commissioners to inform future service delivery models and the Council’s procurement strategy.

description: Within the London Borough of Southwark

description: Miscellaneous health services

title: Market Questionnaire - Residential Care Provisions

description: Residential care home services

description: Other community, social and personal services

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: General public services

legalName: London Borough of Southwark


description: Due to the ongoing impacts of the COVID-19 Emergency, the city is facing an ongoing issue of food supply to vulnerable groups which, together with the associated adverse impacts, will intensify throughout the duration of the Emergency. The Council has received a Grant due to the resulting urgent need to deliver food parcels to vulnerable citizens who are shielding from the virus or facing food poverty as a result of the pandemic with the Council needing to act to prevent further hardship for these vulnerable groups.

title: Food Supplies for the Shielded Vulnerable as identified by NHS

description: The need to provide food for vulnerable citizens impacted by Covid-19 became apparent within a week or so of the Covid 19 crisis hitting and by early March 2020 the need for food supply across the city to try to meet rising levels of need associated with food poverty and the impact for those having to socially isolate or shield. There is a continued requirement for standardized and dietary food parcels.

description: Food parcels

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

Birmingham City Council

region: UKG

locality: BIRMINGHAM

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

MKG (Food Products) Ltd

locality: Birmingham

legalName: MKG (Food Products) Ltd

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales


description: Older People - Whitchurch & Tongwynlais

title: Older People - Whitchurch & Tongwynlais

description: Older People - Whitchurch & Tongwynlais

Cardiff City Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

Care in Cymru

locality: Ffordd Pengam

streetAddress: Alexandra Gate Business Centre

legalName: Care in Cymru


name: Konica Minolta Business Solutions (UK) Limited

name: OITUK Limited trading as CCube Solutions

description:
The scope of this framework agreement includes but is not limited to all digital document
solutions plus any associated hardware or software.This can be summarised as follows:
Internal Print, External Print, Digital Mail Room, Scanning, Document Storage , Electronic
Document Record Management Solutions (EDRMS), Digital Dictation, Workflow Processes,
Contract Centre.The framework agreement will allow for further competition and direct
award to all awarded suppliers. In order to facilitate direct award, this framework will require
the submission of national list pricing that will be published in a catalogue to all potential
Drawdown authorities in full and unrestricted.

region: UKI

title: Digital Document Solutions

description:
A Digital Document Solutions framework that compliantly allows for
both innovation of products within the lifetime of the framework and a comprehensive direct award mechanism for all framework providers.

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

procurementMethodRationale:
This VEAT Notice is issued under Regulation 72.1C - an administrative oversight the Housing Associations in Scotland, Wales and Northern Island are devolved responsibilities. It was our intension to allow these access to the framework and they are now added if listed on:
https://gov.wales/registered-social-landlords
https://www.housingregulator.gov.scot/
https://www.nidirect.gov.uk/contacts/housing-associations
This modification does not alter the overall nature of the contract; or increase in price does not exceed 50% of the value of the original contract .

NHS LONDON PROCUREMENT PARTNERSHIP

locality: LONDON

streetAddress: 200 GREAT DOVER STREET

description: Body governed by public law

description: Health

legalName: NHS LONDON PROCUREMENT PARTNERSHIP

locality: Loughborogh

Academia

locality: Enfield

legalName: Academia

Altodigital Networks Ltd

locality: Kingswonford

legalName: Altodigital Networks Ltd

Apogee Corporation

locality: Maidstone

legalName: Apogee Corporation

ASL

locality: Cambridge

legalName: ASL

Bluewire Technologies

locality: Bristol

legalName: Bluewire Technologies

Bramble Hub

legalName: Bramble Hub

Canon UK Limited

locality: Uxbridge

legalName: Canon UK Limited

Capita Business Services Limited

locality: Mansfield

legalName: Capita Business Services Limited

CFH DOCMAIL LIMITED

locality: Radstock

legalName: CFH DOCMAIL LIMITED

Civica UK Limited

legalName: Civica UK Limited

Cleardata UK Ltd

locality: Blyth

legalName: Cleardata UK Ltd

Conduent

legalName: Conduent

Continuous Dataprint (UK) Ltd

locality: Liverpool

legalName: Continuous Dataprint (UK) Ltd

Corona Corporate Solutions

legalName: Corona Corporate Solutions

Corporate Document Services Ltd

locality: Leeds

legalName: Corporate Document Services Ltd

CSP LTD

legalName: CSP LTD


title: TC1067 - The Provision of the Under 18’s Physical Activity on Referral Service (PARS)

label: Previous publication concerning this procedure

text: 2020/S 173-419286

text: 2020/S 177-428792

description: Delivery of a physical activity on referral service (PARS) for children under 18 years who are overweight or obese and require referral into a weight management service from a health professional.

description: Health and social work services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Level 3, Town Hall Extention

legalName: Manchester City Council


description: Option to extend for a period of up to 12 months

description:
The successful bidder will be required to provide a digital-based learning environment which contains a breadth and depth of resources to support the delivery of music to all key-stages,
but with particular detailed content to support EYFS, Key-stage 1 and Key-stage 2 teachers where there are a greater number of non-specialist teachers delivering music curriculum lessons. We also expect there to be resource to support the various SEND settings across the county and support transition of young people between primary and secondary settings.
All users (both teachers/tutors and pupils) will need individual logins which can easily be reset and to which content can be saved. The managers of Essex Music Education Hub also
require administrative access.
Licences will be required for 420 settings across Essex. Should further demand for this prove necessary in the future ECC would expect to be able to purchase additional licences at a pro
rata rate.
There will be a need and expectation for the successful bidder to provide an on-going CPD programme for schools to benefit from, to enable generalist teachers to fully understand how to best use the resources that are on offer.
This digital learning requirement will require two separate elements of work to be provided for:
o A resource for the whole delivery of the Music Curriculum and support materials for instrumental teachers
o A resource for students to use to explore multi-track and sequencing techniques and creativity using music technology.
As well as supporting teachers to deliver high quality music lessons within school, there is also an expectation that the resource offered will engage with all young people and provide
an interactive music-focused digital learning resource that is accessible for the student user.
The digital resources produced need to be accessible on all platforms (Windows/Apple/Linux) and should not require any installation or additional equipment to be purchased by the end users. It is expected that all resources will work through a standard browser, with the expectation that the browser is kept up to date by the end user.
The digital resource should have on-going refresh adapting to any identified needs, or changes in requirements. Should there be an increase in engagement and the need for more licenses that is covered in this contract, these will be paid in addition per year on a pro-rata basis.
Provision will be made for the successful bidder to be able to import user profiles from the incumbent solution. The method for this will be discussed during the implementation phase.
It is expected that this will be a 36-month contract with the option of a further year extension.
The preferred bidder must be able to provide the entire requirement, variations and/or options are not allowed. Bids maybe submitted by a consortium (legal entity) or through subcontracting.
Sub-Contracting - Bidders may sub-contract elements of the services, however they must ensure that they provide such detail in the relevant section(s) of the tender. If a bidder wishes to use a sub-contractor following award of contract, then they will need approval from the Authority before proceeding.
Key Dates
Commencement date: 01/09/2021.
Completion date: 31/08/2024
Duration: 36 months
Required delivery dates/milestones.
Week commencing 26/07/21, set-up begins
01/09/21 Launch to schools ready for the start of term
End of October 2021, review of engagement trends: user numbers and last log on date, popular resources, areas not being just, CPD engagement.
Report delivered monthly via email detailing engagement data and CPD both planned and delivered.
Termly review meeting for the duration of the contract: engagement trends and popular resources; CPD engagement and need; How provider is adapting to meet trends in music education and needs identified by Essex Music Education Hub.

description: E-learning services

title: Essex Music Services E-Learning Resource

description:
Essex Music Education Hub are looking to procure the provision of an online curriculum support tool with an experienced and innovative digital learning partner to replace its existing contract.
ECC is looking for a music education digital resource specialist to provide a comprehensive package of musical programmes and resources which are accessible to thousands of classroom teachers, music tutors and young people. In addition, both online and face-to-face training, delivering up to 2 training sessions a week is essential to maximise uptake and engagement. The target audiences for this training would be set through working closely in
partnership between the Music Hub and the successful bidder.
The successful bidder will become a Music Hub partner whose offer will strongly compliment the wider work of the Music Hub and help deliver the Core and Extension roles which all
Music Hubs are funded to offer.
The digital learning packages will need to be administered and promoted by the successful bidder. An ongoing, high-quality face-to-face and online training package for generalist and
specialist teachers and tutors is essential.
The successful bidder will be required to provide a digital-based learning environment which contains a breadth and depth of resources to support the delivery of music to all key-stages, but with particular detailed content to support EYFS, Key-stage 1 and Key-stage 2 teachers where there are a greater number of non-specialist teachers delivering music curriculum lessons. We also expect there to be resource to support the various SEND settings across the county and support transition of young people between primary and secondary settings.
All users (both teachers/tutors and pupils) will need individual logins which can easily be reset and to which content can be saved. The managers of Essex Music Education Hub also
require administrative access.
There will be a need and expectation for the successful bidder to provide an on-going CPD programme for schools to benefit from, to enable generalist teachers to fully understand how to best use the resources that are on offer.
This digital learning requirement will require two separate elements of work to be provided for:
o A resource for the whole delivery of the Music Curriculum and support materials for instrumental teachers
o A resource for students to use to explore multi-track and sequencing techniques and creativity using music technology.

description: Education and training services

ESSEX COUNTY COUNCIL

locality: CHELMSFORD

postalCode: CM1 1QH

streetAddress: COUNTY HALL

description: Regional or local authority

description: General public services

legalName: ESSEX COUNTY COUNCIL

High Court, Royal Courts of Justice

locality: London

legalName: High Court, Royal Courts of Justice

Charanga Ltd

locality: Brighton

legalName: Charanga Ltd

High Court, Royal Courts of Justice

postalCode: WC2A 2Ll


description: Interim framework agreement for the provision of mechanical and electrical services for buildings on the Port of Dover estate.

description: Port of Dover

description: Repair and maintenance services of building installations

description: Installation services of electrical equipment

description: Installation services of compressors

description: Installation services of fire protection equipment

title: Interim Mechanical and Electrical Services Framework Agreement

description: Interim framework agreement for the provision of mechanical and electrical services to the Port of Dover

procurementMethodRationale:
In 2018 Dover Harbour Board (DHB) awarded a framework agreement for provision of Mechanical and Electrical (M&E) services to the Port of Dover. The agreement was awarded as a 4 year term expiring October 2022. The contractor has encountered difficulties in delivering the services, due significantly to the impact of changes in planned activities as a result of COVID-19. These circumstances were unforeseeable and both parties have subsequently agreed that the collaborative plans to deliver the services are not sustainable and the contractor will cease to provide the services from 31/12/2021.
DHB cannot comply with the procedures with a prior call for competition due to the timelines required for compliance (even under an accelerated procedure) at this juncture due to resource constraints which prevent DHB from running a new tender process for such critical services alongside other pre-planned procurement activities required urgently in response to changes in regulations for UK Border Controls (UK EES).
DHB requires the services to be delivered efficiently with effect from 5 January 2022 and throughout 2022, so it has approached the second ranked contractor in the original tender to achieve a smooth transition to service delivery. The new contractor will commence works from 5 January 2022 and staff will transfer across in accordance with TUPE regulations.
DHB has determined that, given the situation it has found itself in, it would be reasonable to place a direct award for a period of 24 months in order to;
(i) provide a period stability to allow the contractor to transition delivery of the services effectively, and
(ii) provide stability for the affected staff in the interim.
During this interim contract period DHB intends to review its requirement for future M&E services and commence procurement to fulfil these future requirements.
The proposed contractor is DMA Group based at Unit 5 Beaufort House, Sir Thomas Longley Road, Rochester, Kent, ME2 4FB
For the avoidance of doubt, DHB shall not enter into this new framework agreement until 5 January 2022.

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

Dover Harbour Board

locality: DOVER

postalCode: CT17 9BU

streetAddress: Harbour House, Marine Parade

description: Port-related activities

legalName: Dover Harbour Board

DMA Group

locality: Rochester

postalCode: ME2 4FB

streetAddress: Beaufort House, Sir Thomas Longley Road

legalName: DMA Group

High Court of England and Wales

legalName: High Court of England and Wales


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

postalCode: CB3 0AP

streetAddress: OCT1101, Shire Hall

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Rodgers Coaches Ltd

locality: Corby

streetAddress: Rodgers Coaches

legalName: Rodgers Coaches Ltd


name: Foreign Commonwealth and Development Office

description:
The supplier will need to meet the following essential criteria:
- The project will be fully delivered in Spanish (activities, deliverables and reports)
- Some of the technical elements of the proposals and supporting documentation must be submitted in Spanish or both English and Spanish (tbc) but the selection questionnaire and commercial response in English.
- Supplier must have experience on/be familiar with: public procurement in Colombia, reviewing legal /regulatory procedures, audit and compliance procedures, and capacity building/training.
Activities:
- Develop methodology and material (toolkit) based on legally defined procedures and other inputs
- Piloting the training and adjusting methodology and material based on the pilot results
- Training beneficiaries: AGO and Control Offices
- Training AGO specialised team for them to replicate the training afterwards Additional information: At this stage, FCDO seeks expression of interest in participating in the early market engagement. Non-participation in this event will not be taken into account in any future procurement. The purpose of this notice is to explore the market, inform the specifications and help us decide on the best procurement route and strategy.

region: CO

description: Legal advisory and information services

title: Supplier Day - Procurement Legislation Compliance in Colombia - Capacity Building and Training

description: Development consultancy services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

description:
The UK Foreign, Commonwealth & Development Office (FCDO) would like to invite interested parties to attend a Supplier Day concerning the provision of capacity building and training to the Attorney General Office and Control Units in Colombia on public procurement preventive function procedures, and best practices to incorporate gender and inclusion approaches to public procurement. This informative session will focus on explaining the scope of the project its requirements and the timelines.
The project aims to train the Attorney General Office (AGO) staff and Internal Control Offices in the new model defined by the AGO to implement preventive procedures (preventive function) for public procurement in Colombia, considering the new normative (regulations and procedures) and technical models (tools and platforms) of the Public Procurement System. This includes the recent efforts made by the Government of Colombia in the incorporation of regulatory elements that promote and facilitate the participation of women-led companies and enterprises in public procurement.
The supplier will need to meet the following essential criteria:
- The project will be fully delivered in Spanish (activities, deliverables and reports)
- Some of the technical elements of the proposals and supporting documentation must be submitted in Spanish or both English and Spanish (tbc) but the selection questionnaire and commercial response in English.
- Supplier must have experience on/be familiar with: public procurement in Colombia, reviewing legal /regulatory procedures, audit and compliance procedures, and capacity building/training.
Activities:
- Develop methodology and material (toolkit) based on legally defined procedures and other inputs
- Piloting the training and adjusting methodology and material based on the pilot results
- Training beneficiaries: AGO and Control Offices
- Training AGO specialised team for them to replicate the training afterwards
Timelines:
Estimated tender go live end w/c 30th August 2021; contract award mid October 2021 and Project to complete all activities (100% expenditure and submission of final report) end of March 2022.
At this stage, FCDO seeks expression of interest in participating in the early market engagement. Non-participation in this event will not be taken into account in any future procurement. The purpose of this notice is to explore the market, inform the specifications and help us decide on the best procurement route and strategy.
This is not a call to competition and does not constitute the commencement of the procurement process.
This virtual Supplier Day will be hosted on 24th August 2021 and it is expected to start at 2:30 p.m. BST (9:30 a.m. Colombia Standard Time).
PLEASE NOTE THAT THE EVENT WILL BE HELD IN SPANISH.
To attend this event, please register via the link: https://bit.ly/3sDjBJh
Registered parties will receive the Microsoft Teams link to the event.


description:
This was a call for competition under '2368 Passenger Transport DPS' for the procurement
of taxi transport contracts for East Riding of Yorkshire Council.
17 home to school and 32 special educational needs transport routes were tendered.

title: 2368-07T January 2022 Taxi Contracts

reviewDetails:
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). Any such action must be brought promptly.

East Riding of Yorkshire

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire

24x7 Ltd

locality: Dunmow

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road, Little Easton, Dunmow

legalName: 24x7 Ltd

966 Cars Ltd

locality: Hull

postalCode: HU9 1AT

streetAddress: 96-102 Witham

legalName: 966 Cars Ltd

Amvale Medical Transport Ltd

locality: Grimsby

postalCode: DN31 2TP

streetAddress: Estate Road 7, South Humberside Industrial Estate

legalName: Amvale Medical Transport Ltd

Crilly Cars

locality: Hornsea

postalCode: HU18 1UA

streetAddress: 10 Marlborough Avenue

legalName: Crilly Cars

DC Travel Hull Ltd

postalCode: HU2 0PZ

streetAddress: Hull Microfirms Centre, 266-290 Wincolmlee

legalName: DC Travel Hull Ltd

East Hull Cars Ltd

postalCode: HU8 8TA

streetAddress: 205 Holderness Road

legalName: East Hull Cars Ltd

GP Travel Ltd

locality: Bridlington

postalCode: YO15 3NX

streetAddress: 11 Curlew Grove

legalName: GP Travel Ltd

Hull Travel Services Ltd

postalCode: HU3 4JR

streetAddress: 4 West Dock Avenue

legalName: Hull Travel Services Ltd

JJ Travel Ltd

postalCode: HU3 3QH

streetAddress: 128 Somerset Street

legalName: JJ Travel Ltd

M and P Travel

postalCode: HU6 9NP

streetAddress: 3 x 4th Avenue

legalName: M and P Travel

Mr P A Ellis

postalCode: HU7 0DW

streetAddress: 128 Foredyke Avenue

legalName: Mr P A Ellis

NP Travel

postalCode: HU7 3BQ

streetAddress: 18 Ladybower Way

Travel Master

streetAddress: Unit 16F, Lake Enterprize Park, Bergen Way, Sutton Fields


description:
The University would like to have the potential to use this Framework Agreement to purchase additional consultancy services if other projects within the University have projects of comparable scope and require a similar skill set to the current programme.
With regard to estimated spend, UoE estimates the maximum spend for phase 2 and 3 of the current programme on this Framework Agreement would be a maximum of GBP 3.6 million.    An additional allowance of GBP 1.4 million has been added to allow for potential spend on other similar or associated projects and is much more speculative.

description:
The University of Edinburgh seeks to further mature a partnership with a consortium of high-profile Chinese entities. The partnership intends to develop and deliver a “Health research, innovation and education programme.”
The university is now tendering to create a Framework Agreement to provide consultancy services from suitably qualified and experienced management consultancies to assist with phase 2 and possibly into phase 3 of the programme, to deliver the following objectives:
-	Support the management and implementation of the programme.
-	Monitor the progression of project plans and deliverables across the partnership to ensure achievement of mutually agreed objectives on-time and within budget.
-	Demonstrate that the partnership delivers value for money.
-	Advise on the balance of risk in the programme – strategic and delivery

description:
Edinburgh, once Covid Restrictions allow.
Occasional travel to China possibly required.

description: Business and management consultancy services

title: Consultancy Services for Supporting International Higher Education Partnership

description: The University of Edinburgh requires Consultancy Services for Supporting an International Higher Education Partnership in China

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

2020 Delivery Ltd trading as The PSC

postalCode: SE1 9LQ

streetAddress: 30 Stamford St

legalName: 2020 Delivery Ltd trading as The PSC

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description: (SC Ref:657412)


name: The Minister for the Cabinet Office acting through Crown Commercial Service

description: Learning and Training Services DPS

description: Administrative educational services

description: Management-related services

description: Coaching services

description: Safety education services

description: E-learning services

description: Training services

description: Specialist training services

description: Training facilities

description: Vocational training services

description: Environmental training services

description: Safety training services

description: Health and first-aid training services

description: Personal development training services

description: Provision of language courses

description: Tutorial services

description: Training and simulation in aircrafts, missiles and spacecrafts

description: Services related to the preparation of training manuals

title: Learning and Training Services DPS

description:
CCS is setting up a Dynamic Purchasing System (DPS) for a period of 48 months with the extension option of 24  months. This DPS is being procured under the Light Touch Regime (LTR), and is subject to limited regulations, in accordance with Regulations 74-76 PCR2015.
This DPS allows for the provision of training services to be utilised by UK Public Sector Bodies, particularly benefitting the wider public sector and the third sector, but not excluding central government - more information around eligible users of the DPS can be found in the Additional Information Section VI.3
The aim of this DPS is to provide access to variety of providers offering a range of high quality blended learning and development services designed to meet the needs of UK Public Sector Bodies that will cover, but will not be limited to:
●	Off the shelf training
●	Bespoke specialist training

Further information is included in the Additional Information section VI.3

description: Education and training services

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

description: Public procurement

description:
The purpose of this PIN is to:
● Give advance notice that CCS is intending to establish a DPS for Public Sector Organisations learning and training requirements, offering a digital end-to-end user journey.
● Engage with interested service providers and customers to attend initial information sessions in June 2021 for CCS to convey the proposed DPS solution and invite feedback to fully optimise the service offerings provided within the DPS.
● This DPS will allow for the provision of learning services to be utilised by UK Public Sector Bodies, including the wider public sector and the third sector including but not limited to: local government, combined authorities, health, police, fire and rescue, housing associations, charities, education and devolved administrations and Central Government Departments and their arm’s length bodies and their agencies.
● The scope of services will also allow for community learning/training initiatives for the general public provided by public bodies and/or third sector organisations.
● Services will be delivered primarily within the United Kingdom, with some limited requirements overseas.
If you would be interested in attending an information session please complete the following contact form which can be found here:
https://docs.google.com/forms/d/1eJ9IpoNRXDi8XxyhO2kmGq_4HP_bm_7BiCSQ0gt41Xw/edit
Please note responses must be submitted by Friday 28 May 2021.
A Future Opportunity on contract finder can be found here:
https://www.contractsfinder.service.gov.uk/Notice/Start/a69a4714-e158-463e-ac33-b88106cda836
This prior information notice replaces the previous PIN issued on the 01/04/2020
https://crowncommercialservice.bravosolution.co.uk/esop/toolkit/notice/showCode.do?noticeId=847512#fh


status: unsuccessful

statusDetails: unsuccessful

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

title: Procurement of Offsite Grants Revenues and Benefits Processors

acceleratedRationale: The urgent need for additional processing capacity in this area has arisen out of circumstances outside Hackney Revenue Services control: (1) the cyber attack which rendered systems unavailable for a period of time, and (2) Covid-19 which resulted in a need for additional capacity to process a backlog of 'Revs and Bens' work and unusual work (i.e. Covid-19 related grant payments).

description:
The London Borough of Hackney has an urgent need to procure the following 'processing' services, on short term, one-off project contract.
The procurement was run under the 'Accelerated' Open Procedure, under the Public Contract Regulations (Reg27(5)).
The services required consist of ‘Offsite’ ‘Council Tax Revenues and Housing Benefits Overpayments' processing services.

reviewDetails:
Precise information on deadline(s) for review procedures:
Tenderers who are unsuccessful shall be informed by the relevant authority as soon as possible after the decision has been made as to the reasons why the tenderer was unsuccessful. A 10 day Standstill period shall be observed prior to the entry into a contract by the relevant authority.
If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the authorities to amend any document and may award damages.
If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the relevant authority to pay a fine and/or order that the duration of the contract be shortened.
The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: The Annexe, 2 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney

The Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Courts of Justice

name: The Public Procurement Review Service of the Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

description: As set out in the tender documentation