description: Urgent treatment centre (UTC), GP-led, open at least 12 hours a day, every day, offer appointments that can be booked through 111 or through a GP referral, and equipped to diagnose and deal with many of the most common ailments people attend A&E for. The UTC will also ease the pressure on hospitals, leaving other parts of the system free to treat the most serious cases.

description: Northwick Park Hospital

title: Urgent Treatment Centre (UTC) Services in Northwick Park Hospital

description: GP-lead Urgent treatment centre (UTC) service in Northwick Park Hospital

description: Health services

awardCriteriaDetails: This UTC contract was established for the 4 year period April 2017 until March 2021. This Notice confirms a modification to extend this contract for a further 6 months until 30 September 2021. This process will be achieved through variation procedure with the incumbent service provider.

NHS Harrow Clinical Commissioning Group

postalCode: HA1 3AW

description: Body governed by public law

description: Health

legalName: NHS Harrow Clinical Commissioning Group

Greenbrook Healthcare (Hounslow) Ltd

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square First Floor - West, 10 Nottingham Road

legalName: Greenbrook Healthcare (Hounslow) Ltd

description:
An existing contract which has been in place for the last 4 years is being modified to effect a 6 month extension to allow the future model of care to be considered by commissioners. This contract modification is assessed to be proportionate and lawful under Regulation 72(1)(b)
The existing 4 year contract value has been £18,781,268. The additional 6 months will increase this by £2,083,575 to a new overall value of £20,864,846


status: active

description:
ScottishPower is part of the Iberfrola Group, which uses Go Supply as its global supplier registration partner.
Go Supply is a qualification system under Article 77 of Directive 2014/25/EU, which is operated by Go Supply. The platform provides a system for ScottisPower to select suppliers for invitation to participate in regulated procurement procedures. The platform can be accessed at the following URL: https://www.mygosupply.com
Go Supply may also be used in the compilation of tender lists below the thresholds. ScottishPower may alternatively make separate calls for competition in Find A Tender for certain individual requirements.
Go Supply is based on a coding system for works, supplies and services against which suppliers are registered on the system. The full list of Iberdrola product codes is available at the following URL: https://www.mygosupply.com
Vendors not already registered with Go Supply should apply using the contact details at Section I.1) in order to ensure that their details are available to ScottishPower.
Vendors already registered on Go Supply must ensure that their registration details are up to date in order to remain visible to ScottishPower. This can be done by visiting http://www.mygosupply.com and logging in using their unique login details.
Only vendors registered to Go Supply 360 level will be considered for regulated tenders.

description: Contracts awarded will be mainly for performance within the UK, although contracts may be awarded for other locations.

region: UK

scheme: CPV

description: Installation services (except software)

description: Hotel, restaurant and retail trade services

description: Transport services (excl. Waste transport)

description: Supporting and auxiliary transport services; travel agencies services

description: Postal and telecommunications services

description: Public utilities

description: Financial and insurance services

description: Real estate services

description: Architectural, construction, engineering and inspection services

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

description: Research and development services and related consultancy services

description: Administration, defence and social security services

description: Services related to the oil and gas industry

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

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

description: Education and training services

description: Health and social work services

description: Sewage, refuse, cleaning and environmental services

description: Recreational, cultural and sporting services

description: Other community, social and personal services

title: ScottishPower - Services

scheme: CELEX

performanceTerms: Where relevant, such conditions will be stated in the procurement documents.

reviewDetails:
For contracts subject to the Utilities Contracts Regulations 2016, utilities are required to incorporate a standstill period at the point information on the proposed award of the contract is communicated to tenderers. That notification is required to provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
Where the Utilities Contracts Regulations 2016 (SI 2016 No 274) apply, provision is made for aggrieved parties who have been harmed or are at risk of harm by a breach of duty under the regulations to take action in the High Court (England, Wales and Northern Ireland).
Where the Utilities Contracts (Scotland) Regulations 2016 (SSI 2016 No 49) apply, provision is made for aggrieved parties who have been harmed or are at risk of harm by a breach of duty under the regulations to take action in the Sheriff Court or the Court of Session.

description: Repair and maintenance services

submissionMethod: electronicSubmission written

qualificationSystemConditions:
Go Supply registration will be the first stage of qualification. You can join via https://www.mygosupply.com
Having completed the registration you will be required to register with SAP Ariba and Iberdrola's IBuy tendering system at http://ibuy.iberdrola.com.
Full details are available at https://www.scottishpower.com/pages/suppliers.aspx

mainProcurementCategory: services

SCOTTISH POWER UK PLC

locality: GLASGOW

countryName: United Kingdom

streetAddress: Po Box 46

description: Electricity

legalName: SCOTTISH POWER UK PLC

See Section V1.3

locality: See Section V1.3

legalName: See Section V1.3

initiationType: tender


measure: bids

status: cancelled

description: Provision of carpentry apprenticeship NVQs to complete required elements of partially completed programme to 28 apprentices.

Quality of Delivery

type: quality

type: cost

region: UKJ

title: Provision of Apprenticeship Training

status: complete

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale: Supplier chosen based on subject knowledge and location for learners.  Value of contract is below threshold for public contracts regulations 2015.

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

Activate Learning

locality: Oxford

streetAddress: Oxpens Campus

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Activate Learning

Multi Trades Training Limited

locality: Brimpton

scale: sme

legalName: Multi Trades Training Limited

currency: GBP


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: prev

title: Digital Skills

title: Cyber Security

title: Introduction to Project Management

title: Microsoft Project

title: Mental Health

title: Wellbeing

title: Coaching & Mentoring Skills

title: Management Skills

title: Health & Safety and The Environment

title: Data Protection

title: Communication Skills

title: Employee Skills

title: Finance

title: Digital Skills

description: Non-accredited training on commonly used and industry standard software packages as set out in the accompanying tender documentation

type: price

title: Cyber Security

description: Non-accredited training in Information technology security as set out in the attached tender documentation

title: Introduction to Project Management

description: Non-accredited course providing essential tools and techniques for scoping, planning and successfully delivering projects as set out in the attached tender documentation

title: Microsoft Project

description: Non-accredited training at various levels for users of MS Project as set out in the attached tender documentation.

title: Mental Health

description:
Accredited and non-accredited training in;
-  Introduction to Mental Health
-  Mental Health Tools for Managers
-  Mental Health First Aid
As set out in the attached tender documentation

title: Wellbeing

description:
Non-accredited training in;
-	Mindfulness for Wellbeing
-	Stress Management
As set out in the attached tender documentation

title: Coaching & Mentoring Skills

description:
Non-accredited training in:
-	Coaching
-	Mentoring Skills
-	Train the Trainer
As set out in the attached tender documentation

name: Operation and Management of the Contract

title: Management Skills

description:
Non-accredited training in;
-	Supervisory management
-	Managing meetings
-	Presentation skills
-	Change management
-	Leading & Motivating teams
-	Difficult Conversations
-	Appraisal handling
-	Leadership development for non-managers
Accredited training in;
-	ILM or CMI qualifications
-	Lean Six Sigma
As set out in the attached tender documentation

title: Health & Safety and The Environment

description:
IOSH qualifications
NEBOSH  qualifications
As set out in the attached tender documentation

title: Data Protection

description: Non-accredited training for managers on Data Protection as set out in the attached tender documentation

title: Communication Skills

description:
Non accredited training on;
-	Public Speaking
-	Media Handling
-	Conflict Management
-	Negotiation Skills
As set out in the attached tender documentation

title: Employee Skills

description:
Non accredited training in;
-	Note taking during meetings
-	Time Management
-	Skills for the interviewee/r
-	Report Writing
As set out in the attached tender documentation

title: Finance

description:
Non-accredited training in:
-	Finance for non-finance managers
-	Budget management
As set out in the attached tender documentation

description: Aberdeeshire

description: Education and training services

description: Aberdeenshire

description: Education and training services

description: Aberdeenshire

description: Education and training services

description: Aberdeenshire

description: Education and training services

description: Aberdeenshire

description: Education and training services

description: Aberdeenshire

description: Education and training services

description: Aberdeenshire

description: Education and training services

description: Aberdeenshire

description: Education and training services

description: Aberdeenshire

description: Education and training services

description: Aberdeenshire

description: Education and training services

description: Aberdeenshire

description: Education and training services

description: Aberdeenshire

description: Education and training services

description: Aberdeenshire

description: Education and training services

title: Associate Trainer Framework

description: AWARD NOTICE

description: Education and training services

North East Scotland College

description: Body governed by public law

description: Education

Vertical Structure Ltd

streetAddress: Unit 15, Ormeau Business Park , 8 Cromac Ave

Abacus Coaching Ltd

streetAddress: Culbin Cottage, Luffness Court, Aberlady

name: Aberdeen Civil Justice Centre & Commercial Courts

title: Digital Skills

title: Cyber Security

title: Introduction to Project Management

title: Microsoft Project

title: Mental Health

title: Wellbeing

title: Coaching & Mentoring Skills

title: Management Skills

title: Health & Safety and The Environment

title: Data Protection

title: Communication Skills

title: Employee Skills

title: Finance

description: (SC Ref:649604)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Doncaster & Bassetlaw Hospitals NHS Foundation Trust

title: Supply of Tools and Plant Machinery

description: Tools, locks, keys, hinges, fasteners, chain and springs

title: Supply of Tools and Plant Machinery

description:
Doncaster and Bassetlaw Teaching Hospitals NHS Foundation Trust (DBTH) invite detailed proposals for the supply of a variety Tools and Plant Machinery. This is a further competition under the framework NOECPC framework Estates Consumables and Equipment Lot 1 - Tools.
DBTH is looking for suitably equipped companies to supply a variety of Construction Products Consumables and Materials under the following Lot 1 - Tools.
The contract start date will be the April 2021. The orders are to be delivered to all 3 of our sites, Mexborough Montagu, Bassetlaw, and Doncaster Royal.

description: Tools

mainProcurementCategory: goods

procurementMethodRationale: This was a further competition under NOECPC framework Estates Consumables and Equipment Lot 1 - Tools. So no prior notice is required.

locality: DONCASTER

streetAddress: Doncaster Royal Infirmary, Armthorpe Road

description: Body governed by public law

description: Health

Grafton Merchanting GB LTd

locality: Cowley

scale: large

legalName: Grafton Merchanting GB LTd

Head of Procurement

locality: Doncaster

legalName: Head of Procurement

title: Supply of Tools and Plant Machinery


status: planned

description:
N/A. Additional information: Southend-on-Sea Borough Council is seeking to undertake a further wide ranging market engagement exercise with organisations interested in operating The Launchpad (An Innovation Centre). The original Market Engagement was undertaken in 2018. Much in the world has changed since that time, and the Council would again like to invite those with experience of developing and managing innovation centres, or similar purpose-led enterprises, to meet with Council representatives to informally discuss some of the key issues and questions the sector is currently facing. The discussions will help shape the vision and plans for The Launchpad, by testing the original assumptions around the Launchpad in light of COVID-19 and its effects on the wider economy.
As mentioned above, we would like to invite those with experience of developing and managing innovation centres (or similar purpose-led enterprises) to complete the related questionnaire, with a view to possibly attending interviews with Council representatives for informal discussions, to help further inform the plans for The Launchpad. For the avoidance of doubt, due to the time constraints and subject to the response from the market, it may not be possible to schedule an interview with each organisation which submits a response to the market engagement.
However, it should be noted this Prior Information Notice is not being used as a call for competition. As such any possible future procurement will be carried out in compliance with the required level of advertising and the fair treatment of all economic operators, regardless of their level of involvement in this market engagement process.
The value confirmed in this advert has been provided in order to fill a mandatory field. This is not representative of the value of any future procurement.
The deadline for submission of completed Market Engagement Questionnaires is: 17:00 Thursday 25th March 2021.
The Market Engagement Information and Questionnaire can be accessed via the link below, by registering an interest in project DN530477:
https://procurement.southend.gov.uk/southend/portal.nsf/index.htm
It should be noted this Prior Information Notice is not being used as a call for competition. As such any possible future procurement will be carried out in compliance with the required level of advertising and the fair treatment of all economic operators, regardless of their level of involvement in this market engagement process.
The date provided for "II.3. Estimated date of publication of contract notice" is tomorrow's date, to satisfy a mandatory field. It is not known at this time when the related contract notice will be issued.

description: As Above

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

description: Research and development services and related consultancy services

description: Administration, defence and social security services

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

title: Market Engagement relating to the Operating of Innovation Centres (2021) (In connection with the Launchpad)

description:
Southend-on-Sea Borough Council is seeking to undertake a further wide ranging market engagement exercise with organisations interested in operating The Launchpad (An Innovation Centre). The original Market Engagement was undertaken in 2018. Much in the world has changed since that time, and the Council would again like to invite those with experience of developing and managing innovation centres, or similar purpose-led enterprises, to meet with Council representatives to informally discuss some of the key issues and questions the sector is currently facing. The discussions will help shape the vision and plans for The Launchpad, by testing the original assumptions around the Launchpad in light of COVID-19 and its effects on the wider economy.
As mentioned above, we would like to invite those with experience of developing and managing innovation centres (or similar purpose-led enterprises) to complete the related questionnaire, with a view to possibly attending interviews with Council representatives for informal discussions, to help further inform the plans for The Launchpad. For the avoidance of doubt, due to the time constraints and subject to the response from the market, it may not be possible to schedule an interview with each organisation which submits a response to the market engagement.
However, it should be noted this Prior Information Notice is not being used as a call for competition. As such any possible future procurement will be carried out in compliance with the required level of advertising and the fair treatment of all economic operators, regardless of their level of involvement in this market engagement process.
The value confirmed in this advert has been provided in order to fill a mandatory field. This is not representative of the value of any future procurement.
The deadline for submission of completed Market Engagement Questionnaires is: 17:00 Thursday 25th March 2021.
The Market Engagement Information and Questionnaire can be accessed via the link below, by registering an interest in project DN530477:
https://procurement.southend.gov.uk/southend/portal.nsf/index.htm
The date provided for "II.3. Estimated date of publication of contract notice" is tomorrow's date, to satisfy a mandatory field. It is not known at this time when the related contract notice will be issued.

Southend-on-sea Borough Council

locality: SOUTHEND-ON-SEA

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Southend-on-sea Borough Council


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 - University of Roehampton

description:
Contract for the education and training of the health and social care workforce.

https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000000H4nZ/uqpRCWv4A_Uv8XfTQZLQolKzJiD0Svx8_YaIQRGPkQ4

description: Education and training services

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

University of Roehampton

locality: SW15 5PJ

postalCode: London

streetAddress: Froebel College, University of Roehampton

legalName: University of Roehampton

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


description: Wheelchair Accessible Minibus Passenger Transport without Passenger Assistance

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

21st Century Cars

locality: Bromley

postalCode: BR1 1PG

streetAddress: 252 High Street

legalName: 21st Century Cars


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

Bay Home Care Limited

locality: Grange-Over-Sands

streetAddress: 4 The Boulevard

legalName: Bay Home Care Limited


title: Category 1: Hydrogen generation and fuelling infrastructure

description:
Hydrogen generation and fuelling infrastructure (both permanent and temporary) to include but not limited to; complete mobile refuelling vehicles and conversion to existing chassis, mini hydrogen dispensers, emergency back-up solutions, hydrogen generation, self-contained hydrogen refuelling units, on-site stored hydrogen containers with and without compressors to regenerate hydrogen supply and facilities to utilise hydrogen production by-products, hydrogen refuelling stations, and hydrogen production plants including regional hydrogen hubs. Infrastructure may be provided by suppliers on a ‘fully managed’ basis, i.e. the supplier provides the necessary infrastructure, production, storage, delivery, and supply on a full turnkey basis.
Applications to participate are welcomed from Suppliers that do not provide all of the supplies/services stated above. Estimated total value of contracts to be awarded under this Category during the 60-month period is 250,000,000. Additional information: DPS is already available at https://www.delta-esourcing.com/tenders/UK-Inverness:-Hydrogen./PTFT6NGY42

title: Category 2: Supply of Hydrogen (for vehicle fuelling)

description:
Ongoing supply of Hydrogen to include but not limited to; Grey, Blue, and Green hydrogen, and also hydrogen produced from nuclear (Pink) sources. Hydrogen may be supplied using mobile refuelling vehicles, refilling of on-site stored hydrogen containers, and charged supply of hydrogen to the end buying customer as a method of recovering the cost invested in the infrastructure.
Applications to participate are welcomed from Suppliers that do not provide all of the supplies/services stated above. Estimated total value of contracts to be awarded under this Category during the 60-month period is 50,000,000. Additional information: DPS is already available at https://www.delta-esourcing.com/tenders/UK-Inverness:-Hydrogen./PTFT6NGY42
Please use the link to declare your interest and find out more.

title: Category 3: Electric vehicle charging infrastructure

description:
Electric vehicle charging infrastructure for specialist and heavy goods vehicles, this may also include charging infrastructure for any other vehicle and body type required. Contracts may include site surveys, installation, ongoing support/maintenance (of the charging points and associated equipment), site safety works (e.g. markings, signage, equipment), technical consultancy/guidance, dynamic load management, provision of emergency back-up solutions, and behind the meter production and storage options. EV charging infrastructure may be provided by suppliers on a ‘fully managed’ basis, i.e. the supplier provides the necessary infrastructure on a full turnkey basis.
Applications to participate are welcomed from Suppliers that do not provide all of the supplies/services stated above. Estimated total value of contracts to be awarded under this Category during the 60-month period is 75,000,000. Additional information: DPS is already available at https://www.delta-esourcing.com/tenders/UK-Inverness:-Hydrogen./PTFT6NGY42
Please use the link to declare your interest and find out more.

title: Category 4: Recycling and repurposing of electric vehicle batteries

description:
Recycling, and/or repurposing of electric vehicle batteries to include (but not limited to) all sizes and types of electric vehicle batteries. Recycling to include the disposal, disassembly, and recycling of precious metals, and other elements. Repurposing of batteries, to include any necessary refurbishment, for use in a variety of applications. Examples include energy storage (both domestic and commercial), mobile power units, storage to store energy at renewable production facilities (e.g. solar arrays), and emergency power storage (e.g. for use after natural disasters)
Applications to participate are welcomed from Suppliers that do not provide all of the supplies/services stated above. Estimated total value of contracts to be awarded under this Category during the 60-month period is 20,000,000 . Additional information: DPS is already available at https://www.delta-esourcing.com/tenders/UK-Inverness:-Hydrogen./PTFT6NGY42
Please use the link to declare your interest and find out more.

title: Category 5: Supply of Hydrogen (for domestic and commercial purposes)

description:
Ongoing supply of hydrogen to include but not limited to; Grey, Blue, and Green hydrogen, hydrogen produced from nuclear (Pink) sources, and hydrogen blended with natural gas. Hydrogen may be supplied into a closed/private network or grid, by using mobile refuelling vehicles, refilling of on-site stored hydrogen containers, and by any other means appropriate. Category may also include supply and installation of necessary infrastructure required to facilitate the supply of hydrogen to the network/grid.
Applications to participate are welcomed from Suppliers that do not provide all of the supplies/services stated above. Estimated total value of contracts to be awarded under this Category during the 60-month period is 30,000,000 . Additional information: DPS is already available at https://www.delta-esourcing.com/tenders/UK-Inverness:-Hydrogen./PTFT6NGY42
Please use the link to declare your interest and find out more.

description: UK UNITED KINGDOM

description: Hydrogen

description: Refuelling trailers

description: Vehicle refuelling services

description: Gaseous fuels

description: UK UNITED KINGDOM

description: Hydrogen

description: Gaseous fuels

description: UK UNITED KINGDOM

description: Chargers

description: UK UNITED KINGDOM

description: Batteries

description: Refurbishment work

description: Recycling equipment

description: Refuse recycling services

description: UK UNITED KINGDOM

description: Hydrogen

description: District heating

description: Electricity, heating, solar and nuclear energy

description: Gaseous fuels

title: Highland Council and TPPL Hydrogen Generation And Fuelling Infrastructure DPS

description:
The Council invites organisations to participate in a 60-month DPS across a number of categories for hydrogen generation and fuelling infrastructure. The DPS will be accessible by the Council and members of TPPL. The DPS may be used by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015 and the Public Contracts (Scotland) Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services.
The DPS is being run by The Procurement Partnership and is available to join NOW at
https://www.delta-esourcing.com/tenders/UK-Inverness:-Hydrogen./PTFT6NGY42

description: Hydrogen

The Highland Council

roles: buyer centralPurchasingBody

locality: Inverness

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

description: Regional or local authority

description: General public services

legalName: The Highland Council

postalCode: IV3 1NX

streetAddress: Council Headquarters, Glenurquhart Road,

description:
This DPS is being tendered by The Procurement Partnership via Delta Resourcing and is available NOW. Please follow the link below to declare an interest an access more information.
https://www.delta-esourcing.com/tenders/UK-Inverness:-Hydrogen./PTFT6NGY42
(SC Ref:666689)


description: 4 Years worth to 2030

description: Quad Core Support and PDS Contract

title: Quad Core support and PDS Contract

description: Quad Core Support and PDS Contract

description: Fleet management, repair and maintenance services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Vehicle Support Team (VST) – part of the Defence, Equipment and Support (DE&S) organisation within the UK Ministry of Defence (MOD) – intends to award a contract to Yamaha Motor Europe N.V to replace the existing Quad Bikes contract currently with Yamaha Motor Europe N.V, which is due to expire in November 2021. The duration of the contract is TBC. The estimated contract value is £360k (Inc VAT).
It is considered that the contract can be placed using the UK Defence and Security Public Contract Regulations 2011) for technical reasons, ensuring that the current fleet is continued to be maintained and reducing the potential impact to the safe and reliable operation of the entire vehicle fleet.
Only the Contractor, as the Design Authority and Original Equipment Manufacturer (OEM) for the Yamaha Motor Europe system has access to the technical information, expertise, knowledge and know-how necessary as well as the Special Tools and Test Equipment (STTE) to provide the Authority with assurance that the operational effectiveness and safety of the platform will not be compromised. A third party would not be able to carry out this work without access to the necessary design and technical information which is required to ensure the goods are produced to the correct technical specification, in terms of quality, performance and safety. The Services being procured under this contract are safety critical to the operation of the platform and so must be produced to the correct specification, held only by Yamaha Motor Europe. This information is not available to the Authority as it is owned by the Contractor in their role as the OEM and the Authority does not have the necessary rights to that information to provide to any third party.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

Yamaha Motor Europe N.V

locality: Woking

legalName: Yamaha Motor Europe N.V

Ministry of Defence

postalCode: BS34 8JH

streetAddress: Vehicle Support Team, Cedar 1A #3157, MOD Abbey Wood


description:
The Ministry of Justice will shortly commence the procurement for the future Homicide Service.
The Homicide Service is an existing service, which has operated across England and Wales since 2010. The service is highly valued by stakeholders and partners for the emotional and practical support it has provided to bereaved families to support them to cope, and as far as possible recover, following a homicide over the past decade.
During the existing grant period, the service has begun to pilot new services, including support for witnesses of homicide in London, tailored ‘Reachable Moment’ support for young people bereaved through homicide who might be at risk of serious violence, and enhanced support for children, including digital casework and peer support.
Over the life of the new contract, the new service will deliver critical benefits including:
Delivering on the rights and standards of care for victims and witnesses set out in the Victims’ Code.
Delivering the targets set by the Prime Minister, through the Crime & Justice Task Force (CJTF), to significantly improve the experience of victims in the Criminal Justice System and improving access to support for victims.
The future service will be materially similar to the current model for support. Therefore, the Ministry of Justice is seeking a supplier to provide nationwide support to eligible individuals impacted by homicide.
Indicative project milestones include:
Competition Live – March 2022
Award confirmed and transition commenced – December 2022
Launch of the Future Homicide Service – April 2023
The scope of the service is being finalised and will be confirmed in the Contract Notice Additional information: Contact Name: Miriam Minty, Deputy Director Victim & Witness Commissioning & Implementation
Address:
Ministry of Justice
102 Petty France
London
SW1H 9AJ
United Kingdom
Email: VW.National.Services@justice.gov.uk

description: East Midlands, East of England, London, North East, North West, South East, South West, Wales, West Midlands, Yorkshire and the Humber

description: Public-order services

description: Legal advisory and information services

description: Social work services without accommodation

description: Counselling services

title: PIN: Homicide Service

description:
We would like to invite interested parties to attend an online Supplier Event which will take place on 11 November 2021.
To express an interest either in attending this event and/or participating in this competition please email:
VW.National.Services@justice.gov.uk

description: Justice services

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Social protection

legalName: Ministry of Justice


description:
NHS Midlands and Lancashire Commissioning Support Unit (CSU) are working on behalf of NHS Southport & Formby CCG and NHS South Sefton CCG who wish to procure a Community Dermatology Service for patients living in the CCG areas.
The aim of the service is to provide support within a community setting for patients with acute and chronic skin conditions.
The CCGs are inviting any organisation who would wish to bid for the service to a virtual bidder engagement meeting to discuss the requirements of the service and answer any questions that any potential bidder may have.  These meetings will be held individually with each provider who wishes to participate in the meetings.  The engagement meetings are scheduled to take place on Tuesday 29th June 2021.
The draft specification will be made available to participants in the engagement meetings.  All questions and answers will be recorded and share with any participating organisation.
If you wish to participate in the engagement meetings, please e-mail mlcsu.tendersnorth@nhs.net to arrange an appointment.  The deadline for requesting an appointment is 12pm on Friday 25th June 2021.
The potential contract will be valued at approximately £800,000 per year; and the contract duration will be for 3 years with the potential to extend for a further 1 x 2-year period.

description: Dermatology services

title: NHS Southport & Formby CCG & NHS South Sefton CCG - Community Dermatology Service

description:
NHS Southport & Formby CCG and NHS South Sefton CCG – Community Dermatology Service
The aim of the service is to provide support within a community setting for patients with acute and chronic skin conditions.

description: Dermatology services

NHS Midlands and Lancashire CSU

locality: Bootle

postalCode: L20 3NJ

streetAddress: c/o NHS South Sefton CCG, Magdalen House, 30 Trinity Road

description: Body governed by public law

description: Health

legalName: NHS Midlands and Lancashire CSU

NHS Southport & Formby CCG

locality: Southport

postalCode: PR8 6PL

streetAddress: 5 Curzon Road

legalName: NHS Southport & Formby CCG

description:
This procurement is for Social and other specific services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations (‘Regulations’) http://www.legislation.gov.uk/uksi/2015/102/schedule/3/made
Accordingly, the Contracting Authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regime Section 7 http://www.legislation.gov.uk/uksi/2015/102/part/2/chapter/3/made
The Contracting Authority is not voluntarily following any other part of the Regulations.
As the CCG is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013 these Regulations also apply to this procurement.
Right to Cancel: The Contracting Authority reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract or contracts, and does not bind itself to accept the lowest tender, or any tender received, and reserves the right to award a contract in part, or to call for new tenders should it consider this necessary.
The Contracting Authority shall not be liable for any costs or expenses incurred by any candidate or tenderer in connection with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed.
All dates, time periods and values specified in this notice are provisional and the Contracting Authority reserves the right to change these.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR.
In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the Contracting Authority.
Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act. If and when this requirement is offered to tender, this will be done via electronic means using the internet. Midlands and Lancashire CSU is conducting this procurement exercise as a central purchasing body for another NHS body with whom the successful bidder(s) will enter into contracts for the supply of the services.
Any other public-sector body detailed within this notice, wishing to access the contract may do so only with permission from the contracting NHS body.
Further details will be made available via documentation and information released during the tender process.


description:
The City and County of Swansea operate a 48 hour pot hole repair project. This requires a proprietary product to be used out of hours in all conditions. The Council recognise the advantage of a one stop fix and all repairs permanent first visit.
This contract is for the supply of a Pot hole repair material for use on the Highway and other public areas in Swansea.   The material must be suitable for repair of pot holes, without cut out or compaction and for use in all weather. The manufacturer must be prepared to recommend their use in these circumstances.  HAPAS approval for use on the highway is preferred but not essential. Products will be considered outside of their certification.   Products that require cutting out, compaction or a dry surface will not be considered.  	Material must be available in 25Kg bags/tubs in 6mm aggregate. Additional availability in bulk bags would be an advantage.
To be delivered to the Highways Deport in Players Industrial Estate Clydach Swansea.

description: Swansea

description: Road-repair materials

description: Road-surfacing materials

description: Road-maintenance materials

title: Contract for Supply of Pot Hole Repair Material

description: Road-repair materials

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

Viatec UK Ltd,

locality: Radstock,

streetAddress: Broadway House,, Westfield Trading Estate,

legalName: Viatec UK Ltd,

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: Legal, Democratic and Business Intelligence, Swansea Council,

locality: Swansea,

streetAddress: Civic Centre, Oystermouth Road, Maritime Quarter,

Procurement Department,

legalName: Procurement Department,

description:
Economic operators interested in submitting a tender can download the tender documents from the eTenderWales portal (http://etenderwales.bravosolution.co.uk) you will need to register with eTenderWales if you are not already registered. Please see below instructions on how to register.
1. Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
(WA Ref:111700)


status: unsuccessful

statusDetails: discontinued

description:
Due to a capacity issue on the Merseyrail Electric Network there will be a requirement to
move a number of the class 777 units to locations outside of the network. The class 777 units
are Electric Multiple units at a length of 65m and consist of 4 cars operated by means of a
750dc 3rd rail. The units will have to be hauled over non-3rd rail electrified lines.
The number of moves required is unknown at present, but it is expected movement from the
network will need to commence during the first week in June. The regularity of the required
moves will depend upon the number of units delivered to the UK and capacity of the
Merseyrail network at the time.
Below are the main points for consideration.
a) Collection and delivery to the Merseyrail network will be to/from the Stadler maintenance
depots at either Kirkdale or Birkenhead North.
b) The moves will take place on Sundays (Dates to be confirmed) between 2200hrs and
2359hrs. This could change subject to operational constraints.
c) Shunting duties at the depot(s) must be carried out within the 2-hour slot allocated
(between 2200hrs and 2359hrs)
d) The number of moves cannot be determined at this stage.
e) The dates of the moves are estimated as commencing June 2021.
f) Depending on several factors, the number of units to be moved could potentially be up to
24 by the end of December 2021, or more into 2022.
g) Prior to each move driver names are to be provided together with Assessment Records for
relevant traction to be used.
h) The delivery locations will be a combination of the following sites;
a) Wolverton, Buckinghamshire
b) Eastleigh, Hampshire
c) Bicester, Oxfordshire
d) Kineton, Warwickshire
e) Warrington, Cheshire
f) Peel Port, Merseyside
Merseytravel request that the following is costed for
a) One move of one class 777 (4 car unit) one-way from/to the Merseyrail Network to/from
each of the locations above.
b) One move of two class 777’s (Consisting of 8 cars) one-way from/to the Merseyrail
Network to/from each of the locations above.

variantPolicy: notAllowed

region: UKD

description: Transport equipment and auxiliary products to transportation

title: Rolling Stock Class 777 Moves

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: The Chest

description: The procurement team on the chest

description: Repair and maintenance services

type: suitability

description: Bidders must have a Train Operating License

Merseytravel

locality: Liverpool

postalCode: L3 1BP

streetAddress: No. 1 Mann Island

description: Body governed by public law

description: Public Transport

legalName: Merseytravel

Royal Courts of Justice

legalName: Royal Courts of Justice

description: Please note the estimated cost is a range between £200k – £800k, the fluctuations are due to the number of moves, the exact locations and timescales are unknown at this stage. The highest value has been used for the purpose of this contract notice.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Combe Domiciliary Care Ltd

locality: Millom

streetAddress: 3 Crown Street

legalName: Combe Domiciliary Care Ltd


description:
EPAO to deliver End Point Assessment against five Digital Standards used by the Army Apprenticeship Programme (AAP).
Please refer to the following link for more information
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=51683

description: Radio, television, communication, telecommunication and related equipment

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

title: Digital Standards EPAO

description: Education and training services

Ministry of Defence

locality: Andover

description: Defence


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Brunswick Cars Ltd

locality: SUTTON

postalCode: SM3 8JR

streetAddress: NORTH CHEAM

legalName: Brunswick Cars Ltd


description: This contract term is for two (2) years with the option to extend by a further one (1) year.

description: UNITED KINGDOM

description: Database and operating software package

description: Database systems

description: Database software package

description: Database-management system

description: Database and operating software development services

description: Database software development services

description: Database services

title: CON-21-087 Data Mapping

description:
The FCA is establishing a contractual mechanism to support its Data Mapping requirements for a period of two years with the option to extend for an additional year. A Data Mapping tool is required by the FCA for the integration of data models. The models that are to be mapped include:
Entity-relationship diagrams for working IT systems,
Reference models (no underlying IT systems) both internal to the FCA and with external stakeholder organizations
Models of interfaces with services
Models of dataset definitions
The tool should be able to deal with large scale models. The smallest model to be mapped is expected be a dataset definition composed of a single object with circa 50 attributes. The largest model to be mapped is expected to be composed of circa 500 entities where each entity could have up to around 650 attributes. Similarly, the tool should be able to scale in terms of the number of models it can handle.

description: Database and operating software package

procurementMethodRationale:
The decision to award a contract without prior publication to Threadneedle Software Limited for the provision of a Data Mapping Software was awarded using the general grounds provided under Reg 32(2)(a):
32.—(1) In the specific cases and circumstances laid down in this regulation, contracting authorities may award public contracts by a negotiated procedure without prior publication.
(2) The negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:—
(a)where no tenders, no suitable tenders, no requests to participate or no suitable requests to participate have been submitted in response to an open procedure or a restricted procedure, provided that the initial conditions of the contract are not substantially altered and that a report is sent to the Commission where it so requests;
This Data Mapping opportunity was previously tendered as part of five (5) Lot procurement - Data Management Tooling – ‘Lot 2 Data Mapping’ OJS notice number 2020/S 193-467900 using the Open Procedure.  Following the publication of the contract notice for Data Management Tooling; The FCA received and evaluated one submission for Lot 2 Data Mapping. This bid was unable to demonstrate that it could meet the relevant competencies to fulfil the Requirements. Feedback to the bidder was given and the procurement process for Lot 2 Data Mapping was subsequently closed and a contract award notice was later published notifying the market that no contract was awarded for this Lot.
Following the closure of the tender, the FCA conducted a comprehensive Supplier Market Engagement and Analysis exercise with over four (4) Suppliers including Threadneedle Software Limited. The outcome of the  Supplier Market Engagement indicated that Threadneedle Software Limited was both affordable and best fit to deliver the FCA’s business requirements and proceeded with the Supplier using the lawful provision available under the Regulation 32(2)(a) to award this contract to Threadneedle Software Limited for the provisions of Data Mapping software for a term of two (2) years with the option to extend by a further year.

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

Financial Conduct Authority

locality: London

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Body governed by public law

description: Economic affairs

legalName: Financial Conduct Authority

Threadneedle Software Limited

locality: Middlesex

postalCode: HA6 2UA

streetAddress: 34 Copse Wood Way, Northwood

legalName: Threadneedle Software Limited

The Financial Conduct Authority

legalName: The Financial Conduct Authority

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=593754335
 GO Reference: GO-2021518-PRO-18258991


title: Contract

description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the new Botantic PS, Belfast. Approximate services value is in the cost range £325,000.00 and £375,000.00. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School Enhancement Programme (SEP) project.

description: Architectural and related services

description: Architectural design services

description: Construction project management services

description: Quantity surveying services

description: Engineering design services for mechanical and electrical installations for buildings

description: Structural engineering consultancy services

title: SEP2 T3 - Botantic PS, Belfast, Ref MA20-10116992 - Appointment of Integrated Consultant Team

description: Architectural, construction, engineering and inspection services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Regional or local authority

description: Education

legalName: Education Authority NI

ISHERWOOD + ELLIS LLP

locality: BELFAST

postalCode: BT7 1NR

streetAddress: 1 LOWER CRESCENT

legalName: ISHERWOOD + ELLIS LLP

Education Authority

legalName: Education Authority

title: Contract


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Miniways Car Service

locality: LONDON

postalCode: N17 0TA

streetAddress: 17 Northumberland Park

legalName: Miniways Car Service


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

title: Dalteparin Sodium

title: Tinzaparin Sodium

title: Dalteparin Sodium

description:
Supply of Dalteparin Sodium in a range of presentations to NHS Scotland.
The Authority intends to award this Lot as an unranked multi-supplier framework per line to a maximum of four (4) Framework Participants.
Full details of Goods and volumes can be found within the ITT documents.

title: Tinzaparin Sodium

description:
Supply of Tinzaparin Sodium Sodium in a range of presentations to NHS Scotland.
The Authority intends to award this Lot as an unranked multi-supplier framework per line to a maximum of four (4) Framework Participants.
Full details of Goods and volumes can be found within the ITT documents.

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

region: UKM

description: Pharmaceutical products

description: Pharmaceutical products

title: NP34720b&c Dalteparin Sodium and Tinzaparin Sodium

description: Supply of Dalteparin Sodium and Tinzaparin Sodium to NHS Scotland.

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

description: Pharmaceutical products

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court

description:
This procurement exercise has not been cancelled.
This Contract Notice (OJEU Ref 2020/S 167-405996) is a duplicate notice. The correct notice can be found here (OJEU Ref 2020/S 168-408180):
https://ted.europa.eu/udl?uri=TED:NOTICE:408180-2020:TEXT:EN:HTML
This contract has now been awarded (https://ted.europa.eu/udl?uri=TED:NOTICE:603149-2020:TEXT:EN:HTML)
(SC Ref:640473)


description:
Infrastructure Delivery Partnership (IDP) Market Engagement Phase 1 September 2021
Sellafield Ltd is planning to go to market in quarter two of calendar year 2022 to procure the services of:
•	Strategic Partner - Provides strategic front-end definition and project sequencing services, undertakes feasibility studies and initial engineering design, undertakes should-cost modelling, supports Sellafield Ltd in production of business cases, supports commissioning and embedding capabilities into business as usual and provides knowledge transfer into Sellafield Ltd.
•	3 Delivery Partners - Completes detailed design and all procurement, installation, construction, commissioning and handover activities that form part of delivery.
o	High-voltage electrical - Deliver work packages related to improving the high-voltage electrical distribution network covering distribution, generation and substations.
o	Utilities - Deliver work packages related to the steam, water, chemical and compressed air networks and general mechanical work
o	Civils and general - Deliver work packages related to the road and rail network, pipe bridges and ducts, excavation and general civils work

description: Birchwood Park Ave

description: Site preparation work

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

description: Building installation work

description: Building completion work

description: Repair and maintenance services

description: Repair and maintenance services of building installations

description: Repair and maintenance services of electrical and mechanical building installations

description: Installation services of electrical and mechanical equipment

description: Engineering services

description:
Infrastructure Delivery Partnership (IDP) Market Engagement Phase 1 – September 2021
Sellafield Ltd is developing its contracting strategy for the replacement of the current Infrastructure Services Alliance (ISA) Contract, to be known as Infrastructure Delivery Partnership (IDP). The IDP will deliver infrastructure projects and tasks on the Sellafield Site, Cumbria.

description: Construction work

mainProcurementCategory: works

Sellafield Ltd

locality: Birchwood Park Ave

postalCode: Hinton House

streetAddress: Sellafield Ltd

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd

description:
The purpose of the Prior Indicative Notice (PIN) is to test and respond the the attached Lines of Enquiry around contract duration and high level cost and incentive model.
There are 6 specific LoEs that we would like a response to, on no more than 4 pages of A4.


description: The Department of Health and Social Care [the 'Authority'] has awarded a contract for the supply of Personal Protective Equipment, Face Masks, to protect Health and Care Workers for contracting the Covid 19 disease. Additional information: This is no longer a live contract, this notice has been published for information purposes only.

title: Supply of Personal Protective Equipment for Healthcare Workers for the Care of Patients with Suspected or Confirmed Novel Coronavirus (COVID-19)

description: The Department of Health and Social Care [the 'Authority'] has awarded a contract for the supply of Personal Protective Equipment, coveralls, to protect Health and Care Workers for contracting the Covid 19 disease.

description: Garments for biological or chemical protection

procurementMethodRationale: 1. The Coronavirus disease (COVID-19) is a serious infectious respiratory disease and its consequences pose a risk to life. The COVID-19 outbreak is a Public Health Emergency of International Concerns as declared by the World Health Organisation on 30 January 2020.The WHO Director General characterised COVID-19 as a pandemic on 11 March 2020, by this stage Europe was the centre of the pandemic.2. The use of Personal Protective Equipment (PPE) is critical in safeguarding the health and lives of the care professionals treating patients with COVID-19. Delays in procuring the PPE, poses a risk to life of those on the front line and the likelihood of significantly increased death toll.3. In March the NHS experienced severe shortages of PPE, modelling based the trajectory of other European countries forecast the need for significant and extremely rapid increase in the UK PPE capacity. Similar shortfalls in PPE stocks were identified globally. There was immense demand for PPE, requiring the UK government to actively seek and create new supply chains rapidly to meet that demand. In these circumstances, a procurement following the usual timescales under the PCR 2015, including accelerated options, was impossible. PPE manufacturers and supply chains were under immediate and unprecedented global pressure to provide products. A delay in engaging with the market by running a usual procurement process ran the risk of failing to acquire the necessary stock of PPE equipment and presenting a significant risk to life.The Department is content the tests permitting use of the Negotiated procedure without prior publication(Regulation 32(2)(c)) are met:1 The purchasing of PPE was identified as strictly necessary to meet anticipated demand.2 It is responding to COVID-19 immediately because of public health risks presenting a genuine emergency.3 The events that led to the need for extreme urgency were unforeseeable: The Commission itself confirmed: “The current coronavirus crisis presents an extreme and unforeseeable urgency – precisely for such a situation our European rules enable public buyers to buy within a matter of days, even hours, if necessary.”4 There was no time to run an accelerated procurement under the open, restricted or competitive procedures with negotiation that would secure products within the required timescales.5 The situation is not attributable to the contracting authority: It has not done anything to cause or contribute to the need for extreme urgency"

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

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

FoneBox Assets Ltd

locality: Tower Street

postalCode: L3 4BJ

streetAddress: Unit 18 Century Building

legalName: FoneBox Assets Ltd

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


description:
Full details relating to the Services are provided in the tender documents. To participate, Suppliers will need to register as a Supplier with Pro Contract before obtaining access to the tender documents.
https://procontract.due-north.com/Opportunities/Index?resetFilter=True&applyFilter=True&p=2241eb95-058a-e511-80f7-000c29c9ba21&v=1
In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
Tender Responses are required to be submitted no later than 12:00pm on the 15th February 2021, UK Local time via ProContract tender portal. If you require any clarifications on the tender documents, please submit these in writing via Messaging in ProContract tender portal, including the project reference and title clearly in the Subject title, 12:00pm on the 7th February 2021 UK Local time. The Councils responses to these clarification questions will be issued periodically via Messaging in ProContract tender portal.
Please note that this project has been advertised on Contracts Finder/ other web portals, however, supplying the ProContract tender portal is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN517185. No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents. Additional information: The Royal Borough of Greenwich is seeking a range of Providers for inclusion on an open framework
agreement who can demonstrate a strong track record in the delivery of alternative education provision and
who have school status or will be working towards school status by September 2021. All Providers must be
registered with Ofsted as an independent school and, therefore, be subject to inspection. The LA requires a
2 / 4
range of individual placements, as and when required, under an open framework agreement. These placements
will be for Key Stage 3 and 4 students, with or without an EHCP.

title: SPS 2342 - Alternative Education Provision

streetAddress: The London Tendering Portal

periodRationale: The  Framework is an open framework whereby prospective providers can be added to the framework during the life of the framework ( 4 years)  This will be accessed by passing a qualification process and will be opened for additional providers on occasions during the period of the framework

description:
The Royal Borough of Greenwich (Local Authority) is committed to meeting the challenges of The Education Act by providing excellent teaching and learning opportunities and a personalised learning programme for all students, regardless of setting and according to need. Commissioned services to either complement or provide an alternative to the teaching and learning available within Royal Greenwich schools, forms part of that commitment.The Royal Borough is seeking suppliers to provide alternative education services, please see the link below to access the tender documents. https://
procontract.due-north.com/Opportunities/Index?resetFilter=True&applyFilter=True&p=2241eb95-058ae511-80f7-000c29c9ba21&v=1

performanceTerms: This will be stated in the Specification document in the tendering documents

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

description: Education and training services

Royal Borough of Greenwich

postalCode: SE18 6HQ

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

description: Body governed by public law

description: General public services

legalName: Royal Borough of Greenwich

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

cabinet office

postalCode: SW1A 2AS

streetAddress: Office 70 Whitehall

legalName: cabinet office

The Royal Borough of Greenwich

postalCode: SE18 6PW

streetAddress: Town Hall Wellington Street

legalName: The Royal Borough of Greenwich


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

Reliacare Limited

locality: Ulverston

streetAddress: Carlton House, Urswick Road

legalName: Reliacare Limited


name: PRACTICE PLUS GROUP HEALTH AND REHABILITATION SERVICES LIMITED

description: Direct award

title: NHS Education contract with Practice Plus Group Health and rehabilitation Service

description: Contract for the education and training of the health and social care workforce.https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/4J000000NRge/CvWxlIjVuTL.RYQ3iU.dUmLEWuwvga6r3qUyUwHuXQo

description: Education and training services

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

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: Berkshire

postalCode: RG1 8BW

streetAddress: Hawker House, 5-6 Napier Court, Napier Road, Reading


title: 115_21 Outdoor Playground, Fitness & Sports Facilities and Equipment (Design, Supply, Delivery, Installation, Maintenance and Inspection)

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

label: Conditions for opening of tenders

description:
Short description:
An ESPO national framework for the design, supply, delivery, installation, maintenance and inspection of Outdoor Playground Equipment, Outdoor Fitness Equipment, Skate/BMX Parks, Parkour, Multi Use Games
2 / 25
Areas, Water Play Areas and Sports Areas including associated services such as landscaping, fencing, floodlighting and outdoor furniture.
To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity ‘115_21 d) Express an interest (e) Download the tender from the website.

description: Playground equipment

ESPO

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

legalName: ESPO


title: CON328697707 - PROVISION OF PASSENGER TRANSPORT (HOME TO SCHOOL/DAY CARE)

title: PTU Transport

description: The is a statutory service that will be regularly reviewed and retendered as contracts (plus any extensions) expire. These opportunities will be advertised as per public procurement regulation requirements.

description:
Luton Borough Council will be utilising an accelerated open tender procedure to go out to
market to provide a Service for the transportation of Vulnerable Adults and/or SEND
(Special Educational Needs and Disability) Children. This type of Service would include
transporting Vulnerable Adults and/or Vulnerable/SEND Children travelling to and from
Schools, Day Centres and/or other establishments as part of their agreed social care
provision. These people may have a significant disability and/or additional needs therefore
some technical equipment or trained personnel may be required. The Service may require a
range of Vehicles including cars, people carriers, wheelchair-accessible Vehicles, mini buses
and coaches. Passenger Assistants/Escorts may also be required on some routes to provide support to Service Users who have additional needs. Vetting and safeguarding requirements
for service providers will be of paramount importance.

title: SEN Transport

description: Special-purpose road passenger-transport services

description: Transport services (excl. Waste transport)

acceleratedRationale: Owing to statutory requirement and need to deliver procurement compliantly in limited time frame

awardCriteriaDetails:
Lot 1 SEN Children
Lot 2 Vulnerable Adults

description:
Luton Borough Council’s Passenger Transport Unit is seeking experienced and qualified
Transport providers to potentially provide assistance with the transport needs of Vulnerable
Adults and/or SEND (Special Educational Needs and Disability) Children to and from schools, Day Centres and/or other establishments as part of their agreed social care
provision.

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local authority

description: General public services

legalName: Luton Council

High Court of Justice

legalName: High Court of Justice

7 Plus Travel Limited

legalName: 7 Plus Travel Limited

24x7 Limited

locality: Dunmow

legalName: 24x7 Limited

AAA Taxis (GB) Ltd

locality: Barnet

legalName: AAA Taxis (GB) Ltd

Britannia Cabs

locality: Harlington

legalName: Britannia Cabs

Citilink Solutions Limited

locality: Barton le Clay

legalName: Citilink Solutions Limited

Dilshan Transport Group Limited

locality: Romford

legalName: Dilshan Transport Group Limited

HATS Group Limited

locality: Amersham

legalName: HATS Group Limited

Premier Minibus & Car Hire Limited

legalName: Premier Minibus & Car Hire Limited

Sky Dunstable Cars Limited

legalName: Sky Dunstable Cars Limited


title: Provision of in-service support for Chemical Sense Training Equipment (CSTE)

periodRationale: It is envisaged that the period of In-Service Support will be for an initial 2 years, with option for an extension for an additional 1 year.

description:
Nuclear, Biological, Chemical and Radiological protection equipment. In-Service Support (ISS) to Chemical Warfare Agent detection and monitoring training equipment, comprising simulant detectors and monitors and associated equipment’s. To include, but not limited to: contract management, survey, report and repair, supply and management of spares and consumables, preparation and maintenance of technical documentation and training support. Quantity or scope: The Chemical, Biological, Radiation and Nuclear (CBRN) Delivery Team (DT) (the contracting Authority) are equipment sponsors for chemical, biological and radiological agent detection, monitoring, identification and sample collection equipment used by UK Government.
The Authority has a requirement for a supplier to provide support for its range of Chemical Warfare Agent Detection and Monitoring Training Equipment.
The equipment requiring support was designed, manufactured and supplied by Argon Electronics (UK) Ltd. under a previous contract and comprises simulant versions of Smiths Detection LCAD, LCD3.2, LCD3.3, MCAD and CAM, and Proengin AP4C/S4PE, along with all necessary ancillary items, which fully replicate the functions of the operational instruments without requiring the use of any chemical weapon simulants.
Also to be supported is PlumeSIM and ADM-300-SIM, field and table-top exercise simulation equipment, both hardware and software, which was supplied by Argon Electronics (UK) Ltd. under a previous contract. The contract requirements will include survey, report, repair and replacement of damaged or faulty equipment, disposal of equipment deemed Beyond Economic Repair (BER), the provision of spares and consumable items, training support, regular update of safety and environmental case reports, configuration and obsolescence management and planning and update of service technical publications (AESP).

financialTerms:
Interested suppliers are required to complete the PQQ to provide the Authority with information to evaluate the supplier’s capacities and capabilities against the selection criteria.
Questions within the PQQ are scored using the following criteria:
0 - No Answer - automatic fail.
1 – Poor - significantly below compliant and/or presents intolerable risk – automatic fail.
2 – Minor deficiencies – slightly below compliant, does not meet all the criteria and/or presents major risk.
3 – Compliant – meets the criteria to an acceptable standard and/or presents manageable risk.
4 – Good – exceeds the Authority’s expectations and/or presents low risk.
5 – Excellent – far exceeds the Authority’s expectations and/or presents minimal risk.
Scores are based on the Authority’s judgement following assessment of the supplier’s responses. The supplier will automatically fail if the supplier is allocated with a score of 1 or 0 against any individual question. The benchmark score is 3 or above for each question. However, the Authority reserves the right to consider responses where a 2 has been awarded but suppliers may not score 2 in more than 2 areas.
The Authority will use the PQQ response to create a shortlist of tenderers who:
a. Are eligible to participate;
b. Fulfil any minimum economic, financial, professional and technical standards; and
c. Meets the terms of capacity and capability within each section and the selection criteria as set out in the PQQ.

description: Repair and maintenance services

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

type: economic

description:
The Authority reserves the right to incorporate a Security Aspects letter into the contract, in addition to other security-related terms and conditions.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter to reflect any changes in national law or government policy whether in respect of the applicable protective marking scheme, specific protective (Official Sensitive) markings given, the aspects to which any protective marking applies or otherwise.
Full details of the terms and the conditions of contract will be provided at the ITT stage to those potential providers who are down-selected to participate in the ITT stage.

type: technical

description:
Please find linked PQQ at:
https://contracts.mod.uk/go/30487062017BDF3C4A26

procurementMethodDetails: Negotiated

description: Defence services, military defence services and civil defence services

Ministry of Defence, IBOC, CBRN

locality: Bristol

postalCode: BS34 8JH

streetAddress: Yew 3a #1342, MOD Filton Abbeywood

legalName: Ministry of Defence, IBOC, CBRN

name: ross.sinfield100@mod.gov.uk, attn: sinfield ross

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description: Translink is seeking an Economic Operator to implement a flexible and iterative approach, which allows the scope of supply to evolve. The Economic Operator will provide the scope of services throughout all phases of the new system delivery including Design | Installation and commissioning | Hand-over and use. Your proposal MUST be submitted with etendersNI portal via this Cft. No other method of submission will be accepted

description: Electrical installations for railways

title: Translink Condition Based Monitoring System for C3k and C4K Fleet Ref: P-2174

description: Train-monitoring system

procurementMethodDetails: Negotiated procedure with prior call for competition

Translink

locality: Belfast

streetAddress: Procurement Department

description: Railway services

legalName: Translink

The High Court

legalName: The High Court


name: DAERA - College of Agriculture Food and Rural Enterprise

description: This project involves procurement of up to eight educational tractor driving simulators providing the opportunity for users to learn how to drive a tractor, experience different ground conditions and weather, all in the safety of a classroom. The procurement of these simulators will assist with delivery of agricultural machinery courses at CAFRE Greenmount College and allow for the development and delivery of specific courses, in line with DAERA’s educational objectives. The contract will run for a period of 5 years. Additional information: A Prior Information Notice, reference was 2020/S 207-506269, was published on 23 October 2020 and as such the time limit for the receipt of tenders has be shortened to 15 days.

region: UKN

description: Simulators

description: Driving simulators

description: Motor vehicles

description: Software package and information systems

title: ID 3015510 - DAERA – CAFRE – Supply and Installation of Additional Educational Tractor Driving Simulators

description: Only CPD Procurement Staff with access to the project on eTendersNI.

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Training simulators

locality: Antrim

postalCode: BT41 4PS

streetAddress: 45 Tirgracy Rd

description: Body governed by public law

description: General public services

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015.

description: The successful Contractor’s performance on this Contract will be managed as per the specification and regularly monitored (see. Procurement Guidance Note 01/12 - Contract Management - Procedures and Principles). Contractors not delivering on contract. requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory. levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory. levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their. performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional. misconduct and they may be issued with a Notice of Unsatisfactory Performance and this Contract may be terminated. A central register. of such Notices for supplies and services contracts will be maintained and published on the CPD website. Any contractor in receipt of. a Notice of Unsatisfactory Performance will be required to declare this in future tender submissions for a period of three years from. the date of issue of the Notice. It may also result in the contractor being excluded from all procurement competitions being undertaken. by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy. The Authority expressly. reserves the rights: (I) not to award any contract as a result of the procurement process commenced by publication of this notice; (II) To. make whatever changes it may see fit to the content and structure of the tendering Competition; (III) to award (a) contract(s) in respect. of any part(s) of the [services] covered by this notice; and (IV) to award contract(s) in stages and in no circumstances will the Authority be. liable for any costs incurred by candidates.


description: The contract period will be for 3 years with the option to extend for up to a further 12 months, by agreement with the council, schools and the provider.

description:
The Council, on behalf of the schools, appoint a single provider for the provision of a
School Milk (School Milk Subsidy Scheme) to schools.
The supplier will supply and deliver the School Milk to the settings and do the associated
administration where required.
Bristol City Council (BCC) Maintained Schools, Early Years Settings, Academy Schools and
other educational establishments.
Bath & North East Somerset Council (BANES) Maintained Schools, Early Years Settings,
Academy Schools and other educational establishments.
Local Authorities in the South West Region of England listed here SW Authorities.
Academy Schools who are in a group included in the above named Authorities, but also in
other Authorities where the Academy Group operates.
Avon & Somerset Constabulary
Avon Fire & Rescue Service
University of Bristol
University of the West of England
University of Bath
NHS Trusts in the Bristol area, a list of which can be found at Bristol & Weston NHS
Purchasing Consortium

region: UKK

description: Fresh cows' milk

description: Milk and cream

title: RES/TWS - School Subsidy Milk 2022

description: Food, beverages, tobacco and related products

Bristol City Council

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council

name: High Court England & Wales Royal Court of Justice

locality: London

postalCode: WC28 2KK

streetAddress: The Strand

School Milk Services Ltd

locality: Kewstoke

postalCode: BS22 9JL

legalName: School Milk Services Ltd


title: Grimsby

description: may extend subject to approval

description: at the discretion of the LHP

description: Lot 1 Grimsby office cleaning

variantPolicy: allowed

title: Boston

description: subject to approval

description: office cleaning for Boston

description: Cleaning services

description: Cleaning services

title: LHP Office Cleaning

streetAddress: via Intend portal

description: Lincolnshire Housing Partnership (LHP) wishes to establish a contract for the provision of the cleaning services within their offices.  LHP are managing this procurement process in accordance with the Public Contracts Regulations 2015 (the "Regulations").  This Contract is being procured under the OJEU regulations open procedure.There are two lots under this contract. All tenderers are required to indicate if they wish to bid for one lot or both. LOT 1 - Grimsby  – contract for 2 years plus rolling for a further 2 months until lease ends 01 July 2023  LOT 2 - Boston  – contract for 2 years plus the option of a further 2 x 1-year extension periods

electronicInvoicingPolicy: allowed

description: Cleaning services

Lincolnshire Housing Partnership

locality: Boston

postalCode: PE21 8RU

streetAddress: Chantry House, 3 Lincoln Lane, Boston, PE21 8RU

description: Regional or local agency/office

description: Housing and community amenities

legalName: Lincolnshire Housing Partnership

Chequers Contract Services Limited

locality: Croydon

streetAddress: Unit 12-15 Tait Road Industrial Estate, Tait Road

legalName: Chequers Contract Services Limited


description: Please see II.2.7 regarding extension options and II.2.4 regarding future sites.

description: The Council anticipates discussing with bidders during the competitive dialogue procedure the possibility of being granted option(s) to extend the contract period in a number of periods up to an overall maximum extension of 60 months

description:
The Council is seeking a PSP to realise its ambitions to deliver regeneration across Ilford Town Centre. The Ilford Western Gateway site is the flagship site in the town centre and will deliver a residential led, mix use development including up to 1,000 new homes, alongside commercial and community uses. The Council’s overall vision for the Western Gateway is to create:
‘A world class liveable and sustainable neighbourhood in a world class city. Beautiful well designed connected garden spaces used by people enjoying living, cultural, learning, shopping, and leisure experiences through the day and evening’
The Council is actively driving regeneration in the town centre having already invested in the Cultural Quarter and other parts of the high street. The Council has also developed a spatial framework for the Western Gateway site which sets out the placemaking principles that the development will need to have regard to. The principles put public realm first and green connected spaces at the heart of the framework and the Council is actively committed to investing in the realignment of the road gyratory, creating more of  a street network, which will in turn unlock the vision for the Western Gateway.
The Council is seeking to procure a PSP with whom to establish a 50/50 JV to deliver its aspirations for the Western Gateway. The partnership arrangement will see the Council investing its land into the JV as equity with the option to provide additional cash equity where required. It is expected that the PSP will provide finance and services to the JV. Services will include (but not limited to) development management. The PSP will receive a fee for the services it provides to the JV. The JV, the PSP (or a member of its group or consortium) may also provide construction works and services to the Council.
The Council may require the JV, PSP (or a member of its group or consortium) to manage the delivery of works associated with changes to the gyratory.
The Council and PSP’s interest is in the JV will be established through the procurement process but as set out in the Key Commercial Principles document and draft contract documents (available on the Portal), it is envisaged that both partners will hold an equal equity interest and will jointly make decisions to drive forward the delivery of the site. The preferred structure and governance arrangements are also set out in the Key Commercial Principles document.
The Council has significant land ownership across the site, though there are other landowners with interests in the site. However, the Council is in already in dialogue with each of the landowners and have passed a resolution to undertake a Compulsory Purchase Order (CPO) to bring all land interests under its ownership should this be necessary. This will enable the delivery of comprehensive development across which is required to realise the regeneration ambitions of the Council for this area. The PSP will be required to support the Council in land assembly activities as required once the JV has been formed.
Furthermore the Council may choose to offer the JV other sites in the town centre or across the borough for housing development, alongside the JV providing construction services for community assets. Future opportunities will be offered to the JV at the Council’s discretion.
Further details of this opportunity are set out in the procurement documents. Please see Section V1.3 for details relating to the procurement documents being released at this stage. Additional information: The procurement will be conducted in accordance with the Public Contracts Regulations 2015 as amended, and successor legislation which may follow, using the competitive dialogue procedure as set out in Regulation 30 of the Public Contracts Regulations 2015.

description: As set out in the Councils Selection Questionnaire

description: Construction work

description: Residential property services

description: Non-residential property services

description: Construction-related services

title: Ilford Western Gateway JV Partnership

description:
The London Borough of Redbridge (the “Council”) is seeking to establish a joint venture (“JV”) between the Council and a development partner (the “PSP”) in relation to the Ilford Western Gateway development. The Council is seeking to deliver comprehensive regeneration across the Western Gateway site, delivering a ‘world class neighbourhood in a world class city’.
The Western Gateway site will deliver a residential led, mixed use development, delivering up to 1,000 new homes alongside commercial and community uses. Future sites may also be offered to the JV at the Council’s discretion.
The Council is seeking a PSP to help realise its ambitions for the Western Gateway, with delivery through a 50/50 JV partnership arrangement. The proposed legal and commercial structure is set out in detail within the Key Commercial Principles document and draft contract documents and will be established through the procurement process but it is envisaged that the structure will see both parties having an equal equity interest. The Council is seeking to invest its land as equity, with the option to provide additional cash equity where required, with the PSP bringing finance and development expertise. The PSP will be expected to provide (but not limited to) development management services with a fee payable for the provision of these services. The JV, the PSP (or a member of its group or consortium) may also provide construction works and services to the Council. The PSP will also be required to support the Council in land assembly activities. While the Council owns significant amounts of the Western Gateway site, there are other landowners who hold an interest and the partners will work together to consolidate land ownership and bring forward the comprehensive development of the site.

performanceTerms: Where bidders are bidding as part of a group of economic operators (e.g. a consortium), the Council reserves the right to require bidders to assume a specific legal form for the purpose of the award of the contract (e.g. establishing a special purpose vehicle (‘SPV’) to act as the PSP member of the JV). Furthermore, where an economic operator relies upon the capacities of other entities with regard to criteria relating to economic and financial standing, the Council reserves the right to require that the economic operator and those entities to be jointly and severally liable.

description: Real estate services

description: As set out within the procurement documents

procurementMethodDetails: Competitive dialogue

scheme: CPVS

description: Metal

London Borough of Redbridge

locality: Ilford

postalCode: IG1 1NN

streetAddress: 7th Floor, Lynton House, 255-259 High Road

description: Regional or local authority

description: General public services

legalName: London Borough of Redbridge

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

description:
The Selection Questionnaire and the Memorandum of Information can be accessed via the Portal.
The Council will evaluate Candidates' responses to the SQ and intends to shortlist 5 Candidates in accordance with the process set out in the SQ. The Council then intends to issue an Invitation to Participate in Dialogue (‘ITPD’) and Draft Invitation to Submit Outline Solutions (‘ISOS’) to those bidders that have been selected to be invited to participate in dialogue.
The Draft ITPD, Draft ISOS, Key Commercial Principles document and draft Contracts are being issued at this SQ stage via the Portal to explain the proposed approach to the procurement process and the proposed core commercial and legal terms underpinning the proposed JV with the PSP. The issue of this draft documentation is for information only and does not amount to an invitation to participate in dialogue and/or to submit an outline solution.
All information on the process and communication shall be accessed and conducted via the Council’s
e-procurement portal London Tenders https://procontract.due-north.com.
The  Council is hosting a procurement launch event on 8 July 2021. Please register for the webinar here: ilfordjv.co.uk. Following the event, the Council intends to make available on the Portal the materials from the webinar.  Future general updates can also be accessed via ilfordjv.co.uk
The Council reserves the right not to award the contracts in whole or in part, to abandon, terminate, amend or re-wind the procurement process and does not bind itself to accept any tender. The Council shall not be liable under any circumstances for any costs, charges or expenses incurred by any Candidate or bidder in responding to this notice or in taking part in the procurement process.


rel: canonical

description: Micro-array based genotyping

title: NCA30946 Micro-array based genotyping, DecodeMe, IGMM

description:
Micro-array based genotyping for our UKRI-funded
BLOOM study

description: Laboratory services

procurementMethodRationale: To ensure its success, it is essential that the DecodeME project undertakes genotyping of the 20,000 ME/CFS cohort using the Affymetrix Axiom® array, and this is only possible via ThermoFisher who is Affymetrix’s parent company. The reason is that the project is only well-powered if – for its UK gender-, age- and ancestry-matched control samples – it takes advantage of the 500,000-strong UK Biobank cohort. Specifically, the project needs the genotypes of its cases (people with ME/CFS) to have been acquired using the exact same array as the controls (UK Biobank) and these were acquired using exactly this technology, i.e. the Affymetrix Axiom® array. Otherwise – if a different array is used – there is potential that technical errors would introduce spurious findings which might lead us to arrive at false scientific conclusions.

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

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

Life Technologies Ltd

locality: Paisley

postalCode: Pa4 9RF

streetAddress: 3 Fountain Drive

legalName: Life Technologies Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

description: (SC Ref:675581)