description: Older People - Fairwater

title: Older People - Fairwater

description: Older People - Fairwater

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Cardiff Homecare Ltd

postalCode: CF3 0LT

streetAddress: unit 6 castleton court

legalName: Cardiff Homecare Ltd


measure: bids

rel: prev

status: active

status: cancelled

description: Ad Hoc Taxi services for 8 passengers or less

Attributes

type: quality

type: price

status: complete

scheme: CELEX

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

countryName: United Kingdom

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: London Borough of Waltham Forest

Leyton Midland Cars

locality: London

postalCode: E10 6RF

streetAddress: High Road, Leyton

scale: large

legalName: Leyton Midland Cars

currency: GBP

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Stationery

title: Clothing

title: Corporate

title: Stationery

description: Extension

description: Promotional stationery

variantPolicy: notAllowed

title: Clothing

description: Extension

description: Promotional clothing

title: Corporate

description: Extension

description: Promotional corporate items - eg mugs, keyrings, drawstring & canvas bags, lanyards

region: UKL

description: Stationery

description: Ballpoint pens

description: Fountain pens

description: Fibre pens

description: Felt-tipped pens

description: Drawing pens

description: Pencils

description: Rulers

description: Clothing, footwear, luggage articles and accessories

description: Cups

description: Luggage, saddlery, sacks and bags

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

title: Promotional Items

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: South Wales FRS HQ

description: Officers authorised by the Fire Service

description: 4 years

description:
In collaboration with Mid and West Wales Fire & Rescue Service, South Wales Fire & Rescue Service are seeking to appoint suppliers to a framework to provide promotional items.
The contract will be split into 3 Lots (Stationery, Clothing & Corporate) and suppliers will have the opportunity to bid for all or individual Lots. Three suppliers will be appointed to each Lot and individual mini-competitions will be undertaken to award jobs to suppliers.
The contract will be put in place for an initial period of 3 years with an option to extend for a further 12 months.

performanceTerms: As per tender document

electronicInvoicingPolicy: allowed

description: Information and promotion products

mainProcurementCategory: goods

South Wales Fire and Rescue Service

locality: Llantrisant

postalCode: CF72 8LX

streetAddress: South Wales Fire and Rescue Service Headquarters, Forest View Business Park, Llantrisant

description: Body governed by public law

description: General public services

legalName: South Wales Fire and Rescue Service

name: Mid and West Wales Fire and Rescue Service

locality: Carmarthen

postalCode: SA31 1SP

streetAddress: Headquarters, Lime Grove Avenue

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Banner Group Ltd

region: UK

locality: SHEFFIELD

streetAddress: K House, Sheffield Business Park, Europa Link

scale: sme

legalName: Banner Group Ltd

The Purple Company (UK) Ltd

locality: Exeter

streetAddress: 1 Hennock Court, Hennock Road East, Marsh Barton Trading Estate

legalName: The Purple Company (UK) Ltd

SIONAL Ltd

locality: Llanfairfechan

streetAddress: Unit5a Llanfairfechan Industrial Est, Llannerch Road,

legalName: SIONAL Ltd

Allwag Promotions Limited

locality: Essex

title: Stationery

title: Clothing

title: Corporate

description: (WA Ref:115441)


title: Specialist Parenting Support

status: unsuccessful

statusDetails: unsuccessful

title: Informal Parenting Support

title: Formal Parenting Support

title: Informal Parenting Support

description:
This level of intervention is concerned with the provision of informal structured parenting activities provided face to face in community settings and accessible online. This open access support will be delivered in a range of formats including online resources and materials, one off events or weekly sessions that parents can join whenever they choose at a time convenient to them. Based on our experience and success of providing virtual parenting support during the Coronavirus pandemic, the provision of online support will continue to be available to parents requiring information advice and guidance on topics such as:
Social isolation
Confidence building
Peer support
Language development
Newly mobile babies
Weaning
Breastfeeding
Child development
Health promotion
Behaviour support Additional information: Further information can be found on eTenderWales ITT Ref: 85291

title: Formal Parenting Support

description:
This is targeted practical support to apply learning in the home environment and will be accessed via a referral to the Resilient Families Service. Offering specific bespoke support to families as part of a planned intervention, direct support will be available on issues such as:
Behaviour management
Child development
Social isolation
Play and learning
Relationship support
Practical child care skills
Peer support
Boundaries and routines
Parenting children with additional needs Additional information: Further information can be found on eTenderWales ITT Ref: 85291

title: Specialist Parenting Support

description:
This is concerned with the provision of specialist support for families where home situations are complex and will be accessed via a referral to the Resilient Families Service. Offering specific bespoke support to families as part of a planned intervention to increase their skills and confidence to provide buffering protection and support for their children, direct support will be available on issues such as:
Adverse childhood experiences
Domestic abuse
Substance misuse
Mental health
Child on parent violence
Complex additional needs
Attachment
Developmental trauma
Traumatic events such as imprisonment, deployment, bereavement, assault
Developmental delay and stimulation Additional information: Further information can be found on eTenderWales ITT Ref: 85291

description: Social work and related services

description: Social work and related services

description: Social work and related services

title: Provision of Parenting Support Services

description:
Rhondda Cynon Taf established the RCT Resilient Families Programme in 2017 to demonstrate its commitment to the wider early intervention and prevention agenda and engage the Council’s public, private and third sector partners in and secure their commitment to the agenda in line with the principles of the Social Services and Wellbeing (Wales) Act 2014 and The Wellbeing of Future Generations (Wales) Act 2015.
The Resilient Families Service was established in 2018 to provide direct support to families requiring early intervention and intensive intervention as part of the Integrated Family Support Framework. Sat within Children’s Services and delivering enhanced Team Around the Family functions the Resilient Families Service provides the mechanism by which a single approach to delivering multi-agency family support is achieved in RCT.
The RCT Integrated Parenting Framework provides a structure for the delivery of parenting support services in RCT. The Framework established in 2017 and revised as a three-stage model in 2020, groups parenting support interventions within 3 distinct levels: informal, formal and specialist.
Rhondda Cynon Taf is commissioning the delivery of parenting support interventions at:
Levels 1 - Informal Parenting Support
Levels 2 - Formal Parenting Support
Levels 3 - Specialist Parenting Support, of the Framework, including the delivery of a Parenting Plus Team to operate as part of the Resilient Families Service.

description: Social work and related services

languages: en cy

Rhondda Cynon Taf CBC

locality: Tonypandy

postalCode: CF40 2XX

streetAddress: The Pavilions, Clydach Vale

description: Regional or local authority

description: General public services

legalName: Rhondda Cynon Taf CBC

Home Start Cymru

locality: Ammanford

streetAddress: 7 Hall Street

legalName: Home Start Cymru

title: Formal Parenting Support

description:
Further information can be found on eTenderWales ITT Ref: 85291
(WA Ref:111706)


description: 3 years with options to extend 1 year + 1 year

description: It is envisaged that the contract will need to be renewed

description: Steam Management and Boiler Maintenance and repair of specialised steam boilers. Additional information: Estimated annual value of the contract is £300,000 - £400,000

variantPolicy: allowed

description: Ash Road, Pirbright, Woking, Surrey GU24 0NF

region: UKJ

description: Repair and maintenance services

title: The Pirbright Institute (TPI) Site Steam Management and Boiler Maintenance

description: Repair and maintenance services for pumps, valves, taps and metal containers and machinery

THE PIRBRIGHT INSTITUTE

locality: WOKING

streetAddress: Pirbright

description: Animal Research

description: Animal Research

legalName: THE PIRBRIGHT INSTITUTE

Pirbright Institute

locality: Ash

legalName: Pirbright Institute


description: 5+3 contract term

description: Supply and delivery of mechatronic/mechanical locking system

title: Operational Locks and Padlocks

description: 5+3 contract term

description: Supply and delivery of operational locks and padlocks

region: UKH

region: UKI

description: Locks

description: Padlocks

title: Mechatronic/Mechanical Locks and Padlocks

description:
Lot 1 - A combined mechatronic and mechanical locking system, opened by a mechatronic key
Lot 3- Operational locks and padlocks

description: Miscellaneous padlocks and locks

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

UK POWER NETWORKS (OPERATIONS) LIMITED

locality: LONDON

streetAddress: Newington House,237 Southwark Bridge Road

description: Electricity

legalName: UK POWER NETWORKS (OPERATIONS) LIMITED

UK Power Networks

legalName: UK Power Networks


description: Ad Hoc Taxi services for 8 passengers or less

description: Transport services (excl. Waste transport)

London Borough of Waltham Forest

description: Regional or local authority

description: General public services


status: planned

description:
We are looking for proposals for alternative options in either demand or capacity management for evaluation alongside those developed internally that deliver:
1.	Improve efficiency and delivery benefits for a lower cost for customers;
2.	Identify innovative market led solutions to managing long term resilience pressures for drainage and wastewater management;
3.	Enhance the natural capital of the north west, providing wider benefits for customers;
4.	Sustainable solutions to water quality and sewer flooding risk.
Through the DWMP we want to deliver a plan which demonstrate best value for customers by investigating innovative routes for delivery. We also want to hear from organisations that can offer innovation to improve our management of drainage and wastewater in catchments, aligned with our Catchment Systems Thinking approach1. We would like to consider options across the range of risks we manage, a number of examples for third party options are included below:
•	Measures related to demand reduction from surface water inputs to the sewer network. Examples: surface water attenuation, SuDS, natural flood management.
•	Measures which involve working with partners to manage risk to water quality through interventions on catchment land. Examples: diffuse nutrient management to contribute to offsetting.
•	Measures which involve managing demand from domestic or business customers.
•	Measures involving engineered solutions to improve drainage and/or water quality.
Suppliers of the measures could be one or more of the following:
Land owners / land users - Land owners or land users located within the geographical area supplied by United Utilities whose activities have an impact on environmental water quality e.g. industrial and agricultural users who could provide catchment offsetting.
Design partners - Organisations who can offer a design of services which would provide a benefit to demand or capacity in the drainage and wastewater system. This could be through services or technologies which could be adopted by United Utilities.
Delivery partners - Organisations who can offer delivery of services which would provide a benefit to demand or capacity in the drainage and wastewater system. This could be through services or technologies which could be adopted by United Utilities.
Operational partners - Organisations who can offer ongoing operation solutions outlined above.
Timescales for implementation
The Drainage and Wastewater Management Plan is planning for long term resilience of drainage and wastewater in the UK. Through the plan we are considering risks which could impact on the resilience of the drainage and wastewater system between 2025 and 2050. As such this PIN notice is looking to identify opportunities which could be built upon and developed through the price review process for implementation in the period 2025 to 2030 and beyond. In addition we will consider options which are not available now, but which could be developed over time.
Impact on United Utilities existing network management and maintenance activities
United Utilities Water has a significant number of operational staff and partner organisation that daily manage a wastewater network consisting of over 72,000 km of sewers and more than 3.2m connected properties. Any options highlighted through this process need to be considered in the context of that ongoing management and maintenance activity. We will need to work with bidders to develop delivery strategies to ensure that any benefits can be realised without disrupting critical operational activities of impacting on the level of service to customers.
Cost of the bid that is offered
United Utilities will carefully consider the costs of the proposals that are offered. We will compare the cost of the option being offered, to the costs of us developing a similar solution. In cost assessments, wider benefits (e.g. carbon, natural capital) will be taken into account.

region: UKD

description: Environmental issues consultancy services

description: As part of its Drainage and Wastewater Management Plan (DWMP), United Utilities is committed to explore proposals for alternative options in either demand or capacity management for evaluation alongside those developed internally. These options will be considered in the development of our first DWMP which will cover the period from 2025 – 2050.

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited


description: HMNB Devonport, Plymouth PL2 2BG

title: 701326374 Provision of service to collect, transport and dispose of fuel and sullage from HMS Vessels and other foreign visiting Vessels to Devonport Naval Base.

description:
There will be a provision in the Contract for 2 option years which may be implemented should the Authority require an extension to the original Contract period of 5 years to ensure continuation of the service.
Take up of the option years will be subject to the internal approval process.

documentType: biddingDocuments

type: securityClearanceDeadline

description:
Provision of service to collect, transport and dispose of fuel and sullage from HMS Vessels and other foreign visiting Vessels to Devonport Naval Base. This is an enabling Contract whereby quantities referred to in Schedule 2 of the Contract, draft contained within the ITT documents, are estimated volumes and quantities may vary throughout the Contract duration.
The core Contract shall be for 5 years with 2 additional option years which can be invoked at the discression of the Contracting Authority and are subject to additional approvals. Quantity or scope: The Contracting period will be for 5 years with 2 additional option years.Any option years shall be subject to additional approvals. Volumes of services are contained within the Schedule of Requirement and are subject to change dependent on vessel schedules and requirements at HMNB Devonport.
No business whatsoever is guaranteed under any resulting Framework Agreement or Contract indeed there is no guarantee that any Framework Agreement or Contract will be put in place in relation to this notice. No compensation etc will be paid if a tender or resulting Framework Agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.
Potential Providers/Tenderers are invited to note the following:
1. Attention is drawn to the Security Aspects Letter (SAL) attached as part of the Draft Contract, which details key criteria for eligibility. In accordance with Regulation 6 (3A) (a) - 'Security of Information,' and read in conjunction with Regulation 7 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019; this requirement is open to National eye-only. Meaning, only economic operators established in the UK and Gibraltar shall be eligible to tender for this requirement.
2. The Cyber risk has been considered and in accordance with the Cyber Security Model results in a Cyber Risk Profile of 'MODERATE.'

otherTerms:
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 a 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 markings given, the aspects to which any protective marking applies or otherwise.
Attentio is drawn to the Security Aspects Letter (SAL) as part of the Draft Contract, which details key criteria for eligibility. In accordance with Regulation 6 (3A) (a) - 'Security of Information,' and read in conjunction with Regulation 7 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019; this requirement is open to National eyes-only. Meaning, only economic operators established in the UK and Gibraltar shall be eligible to tender for this requirement.
The maximum level of protective marking is Official - Sensitive
Cyber risk has been considered and in accordance with the Cyber Security Model resulted in a Risk Profile of 'Moderate.' The Risk Assessment Reference is RAR-ZMBM3M95.
There will be specific proceeses and procedures for all Supplier personnel working at HMNB Devonport.
All additional specific obligations shall be set out in the Invitation to Tender.

financialTerms: All payments shall be made with the Contracting Purchasing and Finance (CP&F) tool. Payment follows delivery and acceptance of the services on a monthly basis. Evidence of delivery of the services each month shall be provided by the Supplier to the Authority.

tendererLegalForm: If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with the Authority. The Authority shall require the group to form a legal entity before entering into the contract.

description: Sludge removal services

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract. The successful tenderer is obliged to specify which part or parts of the contract it intends to subcontract beyond the required percentage and to indicate the subcontractors already identified.

depositsGuarantees: The authority reserves the right to request an indemnity, guarantee or bank bond if the prospectice tenderer does not meet the required standard for economic and financial standing.

submissionMethod: electronicSubmission written

type: suitability

description:
The Authority will apply all of the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.
Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.

Candidates who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.

Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.
Information and formalities necessary for evaluating if the requirements are met can be found in the PQQ which encompasses questions to allow the prospective tenderer to provide a declaration of good standing.

type: economic

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 e-tendering help desk.

description:
Two Years Audited Accounts will be required as part of any Pre-Qualification Questionnaire response.
The estimated annual contract value is £340,000.00. If the estimated annual contract value is greater than 40% of the supplier’s turnover, the Authority reserves the right to exclude the supplier from being selected to tender except where the supplier provides, to the satisfaction of the Authority, evidence showing it has sufficient economic and financial capability, for example such evidence may include:
(1) any additional information proving it has sufficient economic and financial resources to deliver the requirement; and
(2) stating whether the supplier is willing to provide the Authority with an indemnity, guarantee or bank bond.
A financial assessment that is proportionate to the proposed Contract will be undertaken on the supplier's financial status. An overall pass / fial judegment will be made after considering areas such as turnover profit, net assets, liquidity, gearing and capacity. This assessment will include the Parent company, where applicable. An independent financial assessment obtained from a reputable credit rating organisation may be utilised as part of this process.
A statement related to Good Standing will be required as part of the Pre-Qualification Questionnaire reponse.

type: technical

minimum:
The Contractor's personnel who will be attending HMNB Devonport shall hold a valid security clearance on or before the Contract start date.
Additional Standards that the Contractor shall abide by include the following:
ISO9001 accreditation, demonstrable evidence of compliance with the Health and Safety at Work Act 1974 and the Environmental Protection Act 1990, evidence of Goods Vehicle Operator Licence GV76 and evidence that the Contractor has the relevant certifications for handling hazardous waste.

description: Scoring and weighting criteria are contained within the PQQ and ITT documentation. Potential Providers who choose to complete a PQQ return will be required to address the relevant Technical capacity questions in the PQQ response.

description: If the main Contractor will be subcontracting any part of the requirement, the main Contractor shall be required to provide evidence of its subcontractors ability to adhere to the minimum standards.

description: The Contractor shall be a registered Waste Carrier in England and hold appropriate and valid Waste Licences as required by the Environment Agency.

description: The aim of the DPQQ is to arrive at a short list of no more than five (5) qualified potential service providers, owing to the specialist nature of the requirement. Each response must achieve a Score of 2 (Satisfactory) or more for the response to be deemed technically compliant. Further information regarding the DPQQ evaluation process and methodology can be found in the attachment to the DPQQ entitled 701326374 – DPQQ Evaluation Process and Methodology-OS

procurementMethodDetails: Restricted

description: Fuel-tanker trucks

description: Sludge transport services

description: Other services

Ministry of Defence

locality: Plymouth

postalCode: PL2 2BG

streetAddress: NBC(D) Commercial, Naval Base HQ, HMNB Devonport

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

description: Defence

legalName: Ministry of Defence

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: Supported Accommodation For People With Complex Needs - Soft Market Testing

description: Other community, social and personal services

title: RBKC Complex Needs Service - New Model Soft Market Testing

description: Supported Accommodation For People With Complex Needs.

description: Health and social work services

capitalEsourcing

roles: buyer centralPurchasingBody

postalCode: W8 7NX

streetAddress: The Town Hall, Hornton Street

description: Regional or local authority

description: General public services

legalName: capitalEsourcing

description:
In 2022 RBKC the Supported Housing Commissioning Team will seek to procure an accommodation service for people with complex needs. This service is a preventative homeless service, it is for adults aged 18 and over with housing and support needs. The service is for the provision of safe, accommodation-based housing support services for people who are deemed to be socially excluded.
It will provide housing related support services with the purpose of developing or sustaining an individual’s capacity to maintain their accommodation and live independently in
the community
We would like to approach the market to explore this model by completing a value for money workbook to give an indicative costing for such model service.
Please contact us directly to obtain a copy of the service description and value for money workbook. We would also welcome the opportunity to meet with you and discuss this opportunity further.


description: Provision of facilities management services to support the rapid set-up and operation of Covid-19 testing sites at various locations across the UK, as part of the Government’s pandemic response. The FM services primarily includes site management, security, patient traffic control, cleaning and the management of all site infrastructure and consumables.

title: Covid-19 Testing Site Facilities Management

description: Facilities management services

procurementMethod: limited

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

procurementMethodRationale: Award of a contract without prior publication of a call for competition in the Official Journal of the European Union in the cases listed in accordance with the negotiated procedure without prior publication under Regulation 32(2)(c) of the Public Contracts Regulations 2015 (PCR) and PPN 01/20 on the following basis:1) The Covid-19 outbreak is a Public Health Emergency of International Concern as declared by the World Health Organisation on 30 January 2020. The WHO Director General characterised Covid-19 as a pandemic on 11 March 2020.2) A key element of ensuring an effective response to the pandemic is ensuring the ability to quickly set up and operate Covid-19 testing sites at various locations across the UK.3) DHSC is satisfied the tests permitting use of the negotiated procedure without prior publication (Regulation 32(2)(c)) are met:A. As far as is strictly necessary: to support the rapid set-up and operation of Covid-19 testing sites at various locations across the UK and the need for a rapid, scalable and deliverable service with maximum geographical coverage across the whole UK.B. There are genuine reasons for extreme urgency: It is responding to Covid-19 immediately because of public health risks presenting a genuine emergency.C. The events that have 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.’ (Commissioner Breton, Internal Market, 1 April 2020).D. It is impossible to comply with the usual timescales in the PCR: It is not possible to comply with the timescales of another procedure due to the urgent requirement to ensure rapid set-up and operation of Covid-19 testing sites on the scale required to be capable of delivery at locations across the whole of the UK.E. The situation is not attributable to the contracting authority – DHSC 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: Health

legalName: Department of Health and Social Care

Sodexo Limited

postalCode: WC1B 5HA

streetAddress: One, Southampton Row

legalName: Sodexo Limited

The High Court

streetAddress: Strand

legalName: The High Court


description:
The Contractor shall provide an effective and efficient wildlife control system in accordance with the regulation and guidance given in the Military Aviation Authority (MAA) Regulatory Article (RA) 3270 and the RA 3500 series. The specified references shall be deemed to imply the current editions as from time to time amended. The aim is to reduce the presence of hazardous birds  and wildlife in and around the vicinity  of the aerodromes at RAF Benson, RAF Brize Norton, RAF Northolt and RAF Odiham by means of observation, recording, reporting and survey, assessing the local wildlife population, wildlife behaviour and the effect on aircraft flying at or near that aerodrome, and taking appropriate action to reduce the hazard. Where wildlife control activity is necessary outside the boundaries of the aerodrome, the Contractor shall liaise directly with occupiers of land in the vicinity and Airfield Wildlife Control Units (AWCU) at neighbouring aerodromes (i.e. within the 13km safeguarding zone) with a view to reducing the air safety risk posed by that site.
Specification, locations and quantities are detailed in the procurement documentation which is available on the Defence Sourcing Portal www.contracts.mod.uk
In order to participate, suppliers must log into the Defence Sourcing Portal via www.contracts.mod.uk, express interest and complete a Pre-Qualifying Questionnaire (PQQ). Further details on the PQQ can be found at section

description: It is the Authority's intention to down select to between approximately 7 of the highest scoring suppliers who will be invited to tender providing they meet the overall score of a pass within the PQQ. If a supplier receives a fail to any question within the PQQ, they will automatically fail the evaluation and not be invited to participate further.

description: Natural risks or hazards protection services

title: 701578874 - Southern Region Airfield Wildlife Control Contract

description: Environmental services

description: Suitability requirements are as detailed in the procurement documents.

procurementMethodDetails: Restricted procedure

Ministry of Defence

roles: buyer reviewBody

locality: High Wycombe

description: Ministry of Defence

description: Defence

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/modcontracting-purchasing-and-finance-e-procurement-system.
The information and/or documents for this opportunity are available on http://www.contracts.mod.uk. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a forgotten username/password link on the homepage.
The deadline for submitting your response(s) is detailed within this contract notice. Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties, please refer to the E-Sourcing Helpdesk using the following contact details:
customersupport@jaggaer.com


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

description:
This is a directly awarded contract between the Authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
This award has been approved on the basis of competition being absent for technical reasons in line with Regulation 33(1)(b) of the Public Contracts (Scotland) Regulations 2015

description: NHS Scotland

region: UKM

title: NSSCOVID-19 -296 National Regional Hub

description: supply of consumables for an automation equipment for de-capping, recapping and auto-archiving of Covid-19 samples

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: Medical consumables

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

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Beckman Coulter

postalCode: HP11 1JU

streetAddress: Oakley Court, Kingsmead Business Park , London Road

legalName: Beckman Coulter

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Resource constraints due to COVID have resulted in delay of publication of this award notice
(SC Ref:650932)


description: Supply of cleaning materials

name: Service Delivery, Management and Governance

name: Capacity Planning (Supply Chain & Resourcing)

name: Quality Assurance, Training & Communications

Price

type: cost

description: SOUTH WEST (ENGLAND)

region: UKK

title: Gloucestershire Health & Care NHS Foundation Trust, Mar21, Category 10

description: Supply of cleaning materials

description: Cleaning and sanitation services

locality: Brockworth

postalCode: GL3 4AW

streetAddress: Edward Jenner Court, Pioneer Avenue, Gloucester Business Park

description: Body governed by public law

description: Health

Spot-On-Supplies (C&P) Ltd

locality: Cirencester

postalCode: GL7 1FH

streetAddress: Elliot Road, Love Lane

legalName: Spot-On-Supplies (C&P) Ltd

Northern Housing Consortium Ltd

locality: Sunderland

postalCode: SR5 3XB

streetAddress: Loftus House, Colima Avenue

legalName: Northern Housing Consortium Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=582909141
 GO Reference: GO-2021526-PRO-18302214


title: Lot 1 - Telecare Equipment

description:
In respect of Lot 1 (Telecare Equipment) the Council will establish a multi-supplier framework agreement made up of 3-5 suppliers. The framework agreement will be let using the Council's standard framework terms.
Call off contracts will be let primarily via direct award on a ranked basis with next ranked suppliers generally only used in the event of performance, capacity, availability, pricing, etc. issues with the top ranked supplier. However, the Council will also have the ability to let call off contracts via mini-competition.
Call off contracts will ideally be let using the Council's standard IT terms & conditions. However, the Council may allow for alterations to the terms and may even allow for use of supplier terms subject to accommodation of key non-negotiable elements set by the Council within said supplier terms.
A copy of the Council's standard IT terms & conditions along with
 the current draft technical specification have been made available as part of the procurement documentation accessible via the Council's e-sourcing solution InTend. Suppliers are encouraged to review these documents and provide any feedback within their application submissions.
The framework agreement will be for the sole use of the Council and will run for a term of 4 years. The total value of contracts let via Lot 1 over the 4 year term could range from £250k based upon current customer numbers to £600k if customer numbers increase by the amount projected.
These values are non-binding and could be significantly exceeded in the event of a significant growth in customers above and beyond current projections.
Such modifications in terms of  volume will be subject to application of agreed unitised commercial rates and honouring of contractual terms, specification, service levels, etc. agreed at award of contract in accordance with the allowances for modification of contracts during their term set out within Regulation 72 (1) (a) of the Public Contracts Regulations (2015).
Suppliers must be able to provide equipment which operates on a full Open Protocol basis and as such is able to integrate with any number of CMS, ARC and other associated systems without restrictions. The equipment must also not be subject to any installation or servicing restrictions which could impede the Council's in-house team of technical operatives.
Suppliers will be required to work in partnership with the Council and other suppliers in the event that contracts are awarded to separate suppliers for each of the Lots.

description:
Application is via completion and submission of a project specific Supplier Selection Questionnaire (SSQ). Applications will be assessed via application of the criteria set out within the SSQ documentation.
The highest ranking 5 suppliers will then be invited to tender. The SSQ documentation is accessible via the Council's e-sourcing solution which will be used to administrate the procurement process and is accessible free of charge via the link below:
https://in-tendhost.co.uk/portsmouthcc/aspx/home/

description: See Sections II.2.4. and II.2.7. above.

description:
In respect of Lot 2 (CMS) the Council will enter into a single supplier contract which will run for a base term of 5 years extendable at the sole option of the Council on a rolling basis in increments of no less than 1 year and no more than 5 years for any single extension period.
The contract will ideally be let using the Council's standard IT terms & conditions. However, the Council may allow for alterations to the terms and may even allow for use of supplier terms subject to accommodation of key non-negotiable elements set by the Council within said supplier terms.
A copy of the Council's standard IT terms & conditions along with
the current draft technical specification have been made available as part of the procurement documentation accessible via the Council's e-sourcing solution InTend. Suppliers are encouraged to review these documents and provide any feedback within their application submissions.
The estimated value of the contract for Lot 2 could range from £60k to £100k over 5 years dependent upon whether customer numbers increase in line with projections.
These values are non-binding and could be significantly exceeded in the event of a significant growth in customers above and beyond current projections and / or significant utilisation of the rolling contract term extension option.
Such modifications in terms of contract duration and / or volume will be subject to application of agreed unitised commercial rates and honouring of contractual terms, specification, service levels, etc. agreed at award of contract in accordance with the allowances for modification of contracts during their term set out within Regulation 72 (1) (a) of the Public Contracts Regulations (2015).
Suppliers must be able to provide a CMS system which operates on a full Open Protocol basis and as such is able to integrate with any number of ARC and other associated systems along with different equipment types, manufacturers and models without restrictions.
The system must have dual analogue and digital capability to ensure that existing analogue equipment deployed within customer's properties remains effective whilst the 1st year digital replacement programme is completed.

description:
Application is via completion and submission of a project specific Supplier Selection Questionnaire (SSQ). Applications will be assessed via application of the criteria set out within the SSQ documentation.
The highest ranking 3 - 5 suppliers will then be invited to tender. The SSQ documentation is accessible via the Council's e-sourcing solution which will be used to administrate the procurement process and is accessible free of charge via the link below:
https://in-tendhost.co.uk/portsmouthcc/aspx/home/

title: Lot 3 - Alarm Receiving Centre (ARC)

description: See Sections II.2.4. and II.2.7. above.

description:
In respect of Lot 3 (ARC) the Council will enter into a single supplier contract which will run for a base term of 5 years extendable at the sole option of the Council on a rolling basis in increments of no less than 1 year and no more than 5 years for any single extension period.
The contract will ideally be let using the Council's standard IT terms & conditions. However, the Council may allow for alterations to the terms and may even allow for use of supplier terms subject to accommodation of key non-negotiable elements set by the Council within said supplier terms.
A copy of the Council's standard IT terms & conditions along with
the current draft technical specification have been made available as part of the procurement documentation accessible via the Council's e-sourcing solution InTend. Suppliers are encouraged to review these documents and provide any feedback within their application submissions.
The estimated value of the contract for Lot 3 could range from £125k to £190k over 5 years dependent upon whether customer numbers increase in line with projections.
These values are non-binding and could be significantly exceeded in the event of a significant growth in customers above and beyond current projections and / or significant utilisation of the rolling contract term extension option.
Such modifications in terms of contract duration and / or volume will be subject to application of agreed unitised commercial rates and honouring of contractual terms, specification, service levels, etc. agreed at award of contract in accordance with the allowances for modification of contracts during their term set out within Regulation 72 (1) (a) of the Public Contracts Regulations (2015).
Suppliers must be able to provide a ARC solution which operates on a full Open Protocol basis and as such is able to integrate with any number of CMS and other associated systems along with different equipment types, manufacturers and models without restrictions.
The solution must have dual analogue and digital capability to ensure that existing analogue equipment deployed within customer's properties remains effective whilst the 1st year digital replacement programme is completed.

description: Data-transmission equipment

description: Digital transmission apparatus

description: Telemetry and terminal equipment

description: Telecommunications equipment and supplies

description: Facilities management software package

description: Sales or marketing software package

description: Business intelligence software package

description: Desktop communications software package

description: Remote access software package

description: IT software package

description: Database and operating software package

description: System, storage and content management software package

description: Digital transmission apparatus

description: Wireless telecommunications system

description: Network operating system software package

description: Administration software package

description: Communications server software package

description: Scheduling software package

description: Desktop communications software package

description: Remote access software package

description: Database software package

description: Database-management system

description: Electronic data management (EDM)

title: Telecare - Portsmouth - Equipment, Customer Management Software & Alarm Receiving Centre

label: Short Description - Procurement Programme

text:
The Council will run the procurement process in accordance with the 'Restricted' procedure as set out within the Public Contracts Regulations (2015) in line with the following programme:
· FTS Notice & SSQ stage issue - Thursday 28th July 2021
· SSQ return deadline - Tuesday 31st August 2021 14:00
· ITT issued to shortlisted suppliers (all Lots) - Monday 20th September 2021
· Tender return deadline (all Lots) - Friday 29th October 2021 14:00
· Award notification and start of standstill period - Monday 6th December 2021
· End of standstill period - Thursday 16th December 2021 23:59
· Award (all Lots) - Friday 17th December 2021
· Go live commencement (all Lots) - April 2022

description: Portsmouth City Council - the 'Council' - is inviting applications from suitably qualified and experienced suppliers for the provision of Telecare Equipment, Customer Management Software (CMS) and an Alarm Receiving Centre (ARC) solution.  The elements are split into 3 specific Lots as follows:  •	Lot 1 - Telecare Equipment  •	Lot 2 - Customer Management Software (CMS) •	Lot 3 - Alarm Receiving Centre (ARC) Suppliers may apply for one or any combination of the Lots with no limit to the number of Lots that may be awarded to a single supplier. The Council may subsequently allow for variant bids based upon combined Lot proposals when bids are invited from shortlisted suppliers at tender stage. The Council offers a telecare service to vulnerable residents who live within the PO1 - PO6 post code area. The Council has approximately 1,000 customers living within both privately owned homes and accommodation provided by the Council. The Council will be actively seeking to increase its customer base over the coming years through service development, expansion of the service to cover the wider PO postcode area in future years and extensive marketing. Over 1,000 alarm units and over 500 items of peripheral equipment has been provided to customers including for various detectors, sensors, monitors, cords and switches. All equipment runs on an open protocol basis and has primarily comprises of models manufactured by Tynetec and Alert It.  This equipment utilises traditional analogue Public Switched Telephone Network (PSTN) communication networks and as such will need to be replaced with digital equipment in advance of the digital upgrade of the UK's telecoms infrastructure in 2025 after which the analogue networks that the current equipment relies upon will be switched off. All equipment is installed and maintained directly by the Council using its in-house team of technical operatives. This model will remain in place and as such this particular service element does not fall within the scope of this procurement exercise.  The current CMS and ARC systems are provided by Jontek and are accessed by the Council via a shared services arrangement with Southampton City Council who hold the direct contracts for these systems.  The Council is targeting to have awarded contracts for all Lots by 17th December 2021 to allow for implementation of the new CMS and ARC systems by April 2022. Installation of the new digital equipment will then follow immediately after with all existing analogue equipment to have been replaced by April 2023.  The Council will run the procurement process in accordance with the 'Restricted' procedure as set out within the Public Contracts Regulations (2015) in line with the following programme: · FTS Notice & SSQ stage issue - Thursday 28th July 2021 · SSQ return deadline - Tuesday 31st August 2021 14:00 · ITT issued to shortlisted suppliers (all Lots) - Monday 20th September 2021 · Tender return deadline (all Lots) - Friday 29th October 2021 14:00 · Award notification and start of standstill period - Monday 6th December 2021 · End of standstill period - Thursday 16th December 2021 23:59 · Award (all Lots) - Friday 17th November 2021 · Go live commencement (all Lots) - April 2022 Application is via completion and submission of a project specific Supplier Selection Questionnaire (SSQ) by the deadline stated. The SSQ documentation is accessible via the Council's e-sourcing solution which will be used to administrate the procurement process and is accessible free of charge via the link below: https://in-tendhost.co.uk/portsmouthcc/aspx/home/

description: Telephone network equipment

PORTSMOUTH CITY COUNCIL

locality: Portsmouth

postalCode: PO1 2BG

streetAddress: Portsmouth City Council

description: Regional or local authority

description: General public services

legalName: PORTSMOUTH CITY COUNCIL

The High Court of Justice

locality: London

streetAddress: The Strand

legalName: The High Court of Justice


description:
Extended Activities, 11 Week Play Scheme & Toy Loan Provision
ProContract Reference DN582533
Hartlepool Borough Council would like to inform organisations of a potential future contract opportunity for the provision of:
•	Extended activities, to include physical, social and recreational sessions outside school hours during school term time for a minimum of 20 hours per week and for 39 weeks per year including weekends;
•	Eleven weeks of school holiday play scheme provision, with the exclusion of the Christmas holiday period, for a minimum of 25 hours per week;
•	Access to a range of specialist toys and equipment that will aid children's development through a specialist toy loan service.
This Service will contribute to: The Breaks for Carers of Disabled Children Regulations (2011), The Local Offer of Services as detailed in Chapter 4 of the Special Educational Needs and Disability Code of Practice 0 - 25 years (Statutory Guidance) 2014 and The Children and Young Persons 'Act 2008 (s25) on local authorities to assist individuals who care for disabled children to continue to do so, by giving them a break from their caring responsibilities.
The service will consist of:
•	A varied menu of play opportunities that are physical, recreational and creative for disabled children and young people;
•	Support children's socialisation with their peers outside school hours and during school holidays away from a school environment;
•	High quality provision delivered by qualified and experienced workers and volunteers;
•	Offer support with the management of challenging and/or risky behaviour of disabled children and young people;
•	Provide support to prevent children and young people from "becoming looked after" by the local authority;
•	Give the family a short break from caring;
•	Provide the disabled child or young person the opportunity to access a short break and take part in a range of positive activities and experiences;
•	Evidence of consultation with parents, children and Contractors on the type of extended activities and play scheme provision they would prefer to be delivered from the service, in particular families of disabled children and input from the parent led forum (1 Hart 1 Mind 1 Future);
•	A toy loan service providing a 'try before you buy' scheme, avoiding unnecessary waste of money. It also provides families with a wide range of toys and equipment which can be swapped to avoid over-stimulation and boredom.
The service must be provided in a setting within the Borough of Hartlepool, registered with Ofsted, follow safer recruitment practices and be able to accommodate a minimum of 50 children per week between the ages of 3-18.  The identified premises must be available for immediate utilisation on 1st April 2022 which aligns with the commencement date of the contract. Any prospective Contractor must ensure staff involved in the delivery of the provision are as a minimum, qualified to NVQ level 2 in Playwork/Childhood Studies or equivalent. All responsible people in charge of the operational day to day running will be qualified to NVQ level 3 or equivalent.
Potential Providers should indicate their intention to tender for this contract by Registering onto the Council's e-tendering portal at: Log In (due-north.com)
Registration is Free. Any comments/queries should be made via the messages section of this portal.
Potential providers are asked to submit their intention to tender for this contract by 10th December 2021
If there is sufficient interest the tender opportunity will be advertised in the appropriate publications including Contracts Finder and on this e-tendering portal no earlier than 4th January 2022.

description: Other community, social and personal services

description: Health and social work services

Hartlepool Borough Council

locality: HARTLEPOOL

streetAddress: Civic Centre, Victoria Road

description: Regional or local authority

description: General public services

legalName: Hartlepool Borough Council


title: General Stationery, Sheet-Fed Litho, Specialist Litho, Digital Printing, and Finishing

name: Lexon (G.B.) Limited  trading as Lexon Group

title: Large Format Work and Signage

description: May take up the option to extend the contract (either singly or in phases) for a further period (or periods) of up to 24 months after the expiry of the initial term.

description:
Provision of General Stationery, Sheet Fed Litho, Specialist Litho and Digital Printing and Finishing:
Standard stationery including (but not limited to) – Letterheads, Business Cards, Envelopes, and Compliment Slips; and
All general sheet-fed work (four colour process, spot colour and digital) to include brochures, reports, leaflets, A4 and A5 stitched pads with up to 5 NCR etc.
Included within this lot is specialist printing such as – letterpress and binding (sewn and perfect), UV Varnishing along with standard finishing – saddle stitching, folding, die cutting etc. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contract (Scotland) Regulations 2015.

title: Large Format Work and Signage

description:
For the provision of Large Format Work and Signage.
To include: large scale posters, billboard sized printed graphics, printed exhibition panels, banners, correx and foamex boards, and plaques. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contract (Scotland) Regulations 2015.

description: Printed matter and related products

description: Printed books, brochures and leaflets

description: Security-type printed matter

description: Bespoke printed matter

description: Geographical area of Angus Council, Dundee City Council, and Perth & Kinross Council.

description: Printed matter and related products

description: Printed books, brochures and leaflets

description: Security-type printed matter

description: Bespoke printed matter

title: Provision of Print Services

streetAddress: DUNDEE

description: Provision of Various Printed Materials such as: General Stationery, Litho, Digital and Finishing, Large Scale Posters, Exhibition Panels, Banners, Correx Boards, and Signage.  Please note: Road Signage is NOT included as part of this tender, and will not be purchased via this route to market.

description: Printed matter and related products

description:
It is the requirement of this contract that tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
	Employer’s (Compulsory) Liability Insurance = 10 million GBP,
	Public Liability Insurance = 5 million GBP

description:
Tenderers will be required to provide examples that demonstrate/or confirm:
*they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice.
*sound quality control processes.
*they have they have appropriate human resources available to deliver the requirements of the contract.
*a robust Environmental Management process
*their average annual manpower for the last three years.
*have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice.
*the proportion (i.e percentage) of contract that is intended for subcontracts.
*they’re agreement to provide samples.

Tayside Procurement Consortium

locality: Dundee

postalCode: DD3 8DZ

streetAddress: Fairmuir Depot, 365 Clepington Road

description: Regional or local authority

description: General public services

legalName: Tayside Procurement Consortium

name: Forfar Sheriff Court and Justice of the Peace

locality: Forfar

postalCode: DD8 3LA

streetAddress: 22 Market Street

Barr Printers ltd

locality: Glenrothes

postalCode: KY6 2RU

streetAddress: 4 Faraday Road, Southfield Industrial Estate

legalName: Barr Printers ltd

Winter & Simpson Print

postalCode: DD2 3QT

streetAddress: 16, Dunsinane Avenue, Dundee

legalName: Winter & Simpson Print

Inc Dot Com Limited

locality: York

postalCode: YO30 4UU

streetAddress: Inc Dot House Seafire Close

legalName: Inc Dot Com Limited

locality: Newport

postalCode: NP11 3AA

streetAddress: Rush Drive, Pen-Y-Fan Industrial Estate, Crumlin

Panda Print

locality: Dunfermline

postalCode: KY11 2JL

streetAddress: 104 Park Road, Rosyth

legalName: Panda Print

Matic Media Services Ltd

locality: Coatbridge

postalCode: ML5 4XD

streetAddress: 9 Hagmill Road

legalName: Matic Media Services Ltd

Prime Signs Ltd

locality: Carnoustie

postalCode: DD7 7HX

streetAddress: Unit 1, Panda Lane, Panmure Industrial Estate,

legalName: Prime Signs Ltd

Service Graphics

locality: Glasgow

postalCode: G51 3HD

streetAddress: Citylink Central, 145 Helen Street

Tayprint ltd

streetAddress: 11 Brunel Road, Wester Gourdie Industrial Estate

title: Large Format Work and Signage

description: (SC Ref:652643)


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


title: Grounds Maintenance Lot 1

description: 48 month contract with options to further extend for a further 2 periods of 24 months based upon satisfactory performance

description: Grounds Maintenance Services to include the management, delivery, organisation, supervision, performance and provision of services to General Needs, Independent Living and Assisted Gardening stock across the portfolio . The Contractor shall provide a comprehensive grounds maintenance service to a standard that contributes to the satisfaction of our customers whilst maintaining the aesthetics of the properties including weekly, monthly and annual schedules of work and emergency/ ad-hoc work requests. Additional information: To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/9KEZRH24U5

title: Communal Cleaning Lot 2

description: Communal Cleaning Services for internal and external communal areas including windows and utility areas. Services to include the management, delivery, organisation, supervision, performance and provision of services to General Needs and Independent Living accommodation across the portfolio . The Contractor shall provide a comprehensive Communal Cleaning Service to a standard that contributes to the satisfaction of our customers whilst maintaining the aesthetics of the properties including a scheduled programme of monthly, quarterly and annual schedules of work and emergency/ ad-hoc work requests. Additional information: To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/36P5G5Q3XJ

description: Oxfordshire

description: Grounds maintenance services

description: Oxfordshire

description: Cleaning services

description: Accommodation, building and window cleaning services

title: Provision of Grounds Maintenance and Communal Cleaning Services

description: Cottsway Housing Association is a social business providing affordable homes in West Oxfordshire, Gloucestershire, Wiltshire and Worcestershire owning approx 5,000 homes. Cottsway Housing are seeking suitably resourced, qualified and experienced providers for Grounds Maintenance and Communal Cleaning Services across their portfolio. The opportunity is issued in 2 individual lots, Lot 1 Grounds Maintenance, Lot 2 Communal Cleaning. Applicants can apply for a single or both Lots. Lot 1 Grounds Maintenance will be delivered across General Needs, Independent Living and an Assisted Gardening stock. Lot 2 Communal Cleaning will be delivered across General Needs and Independent Living stock.

performanceTerms: Performance Indicators as stated in the Procurement Documents

description: Grounds maintenance services

Cottsway Housing Association

locality: Witney

postalCode: OX28 4YG

streetAddress: Cottsway House, Heynes Place, Avenue Two

description: Body governed by public law

description: Housing and community amenities

legalName: Cottsway Housing Association

The High Court, Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: The High Court, Royal Courts of Justice

ARK Consultancy

locality: BIRMINGHAM

postalCode: B18 6DS

streetAddress: 84 Spencer Street

legalName: ARK Consultancy

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
The Contracting Authority expressly reserves the right:
i.to award one, some, all or no Lots;
ii.not to award any contract/framework agreement as a result of the procurement process commenced by publication of this notice or to cancel the procurement at any stage; and
iii.to make whatever changes it may see fit to the content and structure of the tendering competition
and in no circumstances will the Authority be liable for any costs incurred by Economic Operators or Candidates. Any expenditure, work or effort undertaken prior to contract award is accordingly at the sole risk of the Economic Operator or Candidate participating in this procurement process.
No business whatsoever is guaranteed under any resulting framework agreement or contract indeed there is no guarantee that any framework agreement or contract will be put in place in relation to this notice. No compensation etc will be paid if a contract or framework agreement is withdrawn for any reason. Economic Operators should take part in this process only on the basis that they fully understand and accept this position.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Witney:-Grounds-maintenance-services./9KEZRH24U5
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9KEZRH24U5
 GO Reference: GO-202147-PRO-18050521


description: The City of Lincoln Council (The Council) is seeking to procure a skip hire and associated services contract to support the delivery of a responsive repair service to the City of Lincoln Council’s housing stock of approximately 8,000 properties. The Contract will be let for an initial period of 3 years intended to commence on 1st January 2022 with the option to extend for 1 further period of 2 years up to a maximum contract period of 5 years.

electronicCataloguePolicy: required

title: Waste Management - Skips

description: Sewage, refuse, cleaning and environmental services

City of Lincoln

locality: Lincoln

postalCode: LN1 1DD

streetAddress: City Hall Beaumont Fee

description: Regional or local authority

description: General public services

legalName: City of Lincoln

City of Lincoln Council

postalCode: LN1 3XH

legalName: City of Lincoln Council


region: UKE

region: UKF

region: UKG

description: Monitoring and control services

description: Miscellaneous repair and maintenance services

description: Installation services of electrical and mechanical equipment

description: Radio transmission apparatus with reception apparatus

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

description: Telecommunication services except telephone and data transmission services

description: Maintenance services of telecommunications equipment

description: Safety barriers

description: Access gates

description: Electrical wiring work

description: Burglar-alarm system installation work

description: Antenna installation work

description: Television aerial installation work

title: Electronic Security - Servicing & Maintenance

description:
The Guinness Partnership (“Guinness”) is conducting preliminary market research to inform a tender process which will commence in autumn 2021 or early 2022. The tender will be to identify providers for servicing & maintenance of the following asset types across our national housing portfolio:
•	Automated gates, shutters, barriers & doors
•	CCTV
•	Door entry systems & intercom maintenance
•	Warden call systems
•	TV aerials
As a precursor to this process we are issuing this PIN (Prior Information Notice) to make suppliers aware and a market sounding questionnaire to identify most appropriate way to package the contract.
For further information about the opportunity, please refer to the market sounding information published on Guinness' procurement portal at https://procontract.due-north.com/. Free & unfettered access provided once registered on the site.

description: Repair and maintenance services of electrical building installations

The Guinness Partnership Ltd

postalCode: NW1 3FG

streetAddress: 30 Brock Street, Regents Place

description: Body governed by public law

description: Housing and community amenities

legalName: The Guinness Partnership Ltd


description: Warwick District Councl (The Authoriries) have decided to tender for a single supplier to provide Insurance Coverage and associated services for Leasehold Right to Buy and Shareholder Properties. The Authority has chosen to use a Open procedure to identify and appoint a supplier to provide  Insurance coverage and associated services for Leasehold Right to buy and Shareholder properties. Full details of the procurement will be available within the tender documents.

description: Insurance services

description: Property insurance services

title: WDC - Insurance Coverage and Associated Services for Leasehold Right to Buy and Shareholder Properties

description: Warwick District Council are looking to procure a supplier to provide  the supply of insurance and claims handling services for Leasehold Right to Buy and Shareholder Properties. The contract will be for a period of three [3] years commencing 1 April 2022, with an option to extend for a further two [2] years subject to satisfactory performance in the initial term. Estimated value of the Contract is £78,000 per 12 month period or £390,000 over the maximum period of 5 years.The Authority is intending to tender using The Open Procedure. The estimated timescale for tendering is currently from November 2021 to February 2022.Please visit www.csw-jets.co.uk and review project WDC-12728 for more information.

description: Insurance services

Warwick District Council

locality: Royal Leamington Spa

streetAddress: Riverside House

description: Regional or local authority

description: General public services

legalName: Warwick District Council

High Court for England and Wales

postalCode: CV32 5HZ

legalName: High Court for England and Wales


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (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

121 Care Agency

locality: Cleator Moor

streetAddress: Stirling Place

legalName: 121 Care Agency


description: Contract to supply international trade services to UK SMEs in the North East

title: UK Export Support Services: North East

description: Miscellaneous business and business-related services

Department for International Trade

locality: London

legalName: Department for International Trade

North East Worldwide

locality: Gateshead

legalName: North East Worldwide

The Department for International Trade

legalName: The Department for International Trade

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: a change of contractor for a 6 month contract would not be financially viable for the new contractor and would have resulted in a significant cost increase to the Authority.

description: The existing specification of requirements has been amended to extend the term of the contract and to provide additional activity in support of DIT priorities which includes supporting work on FTA, the Parliamentary Export Programme and IF applications.


description:
GJNH require a single supplier to provide Cardiac Theatre Nursing Staff Teams. Teams will consist of the following staff:
-Anaesthetic practitioner x 1 (RN band 5 or 6)
-Theatre Assistant/HCSW x 1 (Band 2 or 3)
-Theatre Scrub Practitioner x 1 (RN or ODP band 5/6)
-Circulating Nurse/ODP x 1 (band 4/5/6) (must be able to scrub for the speciality)
N.B. The following is mandatory:
-The Theatre Scrub Practitioner (Band 5/6) must work with Band 4 Scrub/Circulating practitioner.
-The Circulating Nurse/ODP x 1 (band 4/5/6) must be able to scrub for the speciality.
This tender is to provide Teams for up to 2 days per week. Please see the following options:
Option A – 1 day per week
Option B – 2 days per week
Option C – Saturday
N.B. The preferred option will be agreed with the successful supplier. It is possible a combination of all three options above are selected. However, this will be no more than a maximum for 2 days per week.
Theatre start and finish times are as follows: -
Monday to Friday – 07:30 till 20:00
Saturday – 07:30- till 18:30

description: NHS Golden Jubilee

description: Medical practice and related services

title: Cardiac Theatre Nursing Staff Teams

streetAddress: NHS Golden Jubilee

description:
GJNH require a single supplier to provide Cardiac Theatre Nursing Staff Teams. Teams will consist of the following staff:
-Anaesthetic practitioner x 1 (RN band 5 or 6)
-Theatre Assistant/HCSW x 1 (Band 2 or 3)
-Theatre Scrub Practitioner x 1 (RN or ODP band 5/6)
-Circulating Nurse/ODP x 1 (band 4/5/6) (must be able to scrub for the speciality)
N.B. The following is mandatory:
-The Theatre Scrub Practitioner (Band 5/6) must work with Band 4 Scrub/Circulating practitioner.
-The Circulating Nurse/ODP x 1 (band 4/5/6) must be able to scrub for the specialty.
Contract start date is 10th January 2022.
The contract duration will be for 11 weeks, with an option to extend for 2 x 13 week periods at the Boards discretion.

description: Medical practice and related services

description: With reference to SPD question 4A.1, please provide evidence of registration with Companies House.

minimum:
It is a requirement of this contract that Economic Operators hold or can commit to obtain prior to any subsequently awarded contract, the
types and levels of insurance indicated below:
4B.5.1a - Professional Risk Insurance, 5m GBP
4B.5.1b - Employer's Liability Insurance, 5m GBP
4B.5.2 - Public Liability Insurance, 2M GBP
Financial Status:
- Economic Operators are required to provide copies of their last 3 years accounts.
- Economic Operators must complete the Financial Status Matrix, which is provided within the additional documents section of the portal.
- Economic Operators with a score of 50 and above will be deemed to have evidenced financial stability to complete this contract.
- Economic Operators who do not meet a score of 50 will not be considered.

description:
List and brief description of selection criteria:
With reference to SPD questions:
4B.5.1a, 4B.5.1b and 4B.5.2 - Insurance requirements.
4B.6 - Financial Status.

minimum: Examples must include a minimum of three (3) relevant examples from the last three (3) years with contact details of references for each example. N.B. references may be contacted by NHS Golden Jubilee.

description: With reference to SPD question 4C.1.2,Economic Operators must provide relevant examples using the template provided within the additional documents section of the portal.

NHS Golden Jubilee

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

description: Body governed by public law

description: Health

legalName: NHS Golden Jubilee

name: Dumbarton Sheriff Court and Justice of the Peace Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=673269.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:673269)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=673269


name: Ministry of Defence, DIO, Defence Infrastructure Organisation (DIO)

statusDetails: discontinued

description: Contract for the provision, supply and delivery of approximately 410,000 litres (+/- 10%) p.a. of Liquefied Petroleum Gas (LPG) via tanks to residences occupied by UK personnel in NSE, Naples on a three year basis.

description: Napoli

title: Contract for the provision of Liquefied Petroleum Gas (LPG) to UK residences NSE, Naples

description: Contract for the provision, supply and delivery of Liquefied Petroleum Gas (LPG) to domestic residences occupied by UK personnel in NSE, Naples

description: Liquefied Petroleum Gas (LPG)

procurementMethodDetails: Competitive procedure with negotiation

postalCode: G2 8EX

streetAddress: DIO Commercial Room 1.2.02-1.2.21, Kentigern House, 65 Brown Street

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

description: Defence

MOD

roles: reviewBody mediationBody

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood

legalName: MOD

description: GO Reference: GO-2021521-DCB-18282070


description: Tenderers are invited to carry out three waves of research on a biennial basis to understand FBOs views of the FSA and its official controls and to monitor the changes which occur between waves.

title: FS430936 FSA and Official Controls: Research with food business operators

description: Research and development services and related consultancy services

The Food Standards Agency

locality: York

postalCode: YO1 7PR

streetAddress: Foss House, Peasholme Green

description: General public services

legalName: The Food Standards Agency

FSA

legalName: FSA


description: Wiring Cable

description: Armoured Cable

description: Glands, Plates and Joints

description: Cable and Wiring Accessories

description: Fuse Carriers

description: Cut Outs and Isolators

description: Consumer Units and Accessories

description: Fuse Links

description: Core Connectors

description: Surge Protection

description: Passive Safe Disconnection Systems

description: Earth Rods

description: Street-lighting equipment

description: Street-lighting equipment

description: Street-lighting equipment

description: Street-lighting equipment

description: Street-lighting equipment

description: Street-lighting equipment

description: Street-lighting equipment

description: Street-lighting equipment

description: Street-lighting columns

description: Street-lighting equipment

description: Street-lighting equipment

description: Street-lighting equipment

title: Place 035 - Supply of Cables Cut Outs & Sundries for Street Lighting (SL32)

description: Electronic supplies

Derbyshire County Council

locality: Matlock

postalCode: DE4 3FW

streetAddress: Chatsworth Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council


description: Water sampling services

description: Wales

title: Chemical Investigation Programme CIP3

description: Water sampling services

description: Chemicals and oil pollution investigation services

Dwr Cymru Welsh Water

locality: Nelson

postalCode: CF46 6LY

streetAddress: Pentwyn Road

description: Utilities

description: Environmental protection

legalName: Dwr Cymru Welsh Water

RPS Environmental Management Limited

locality: Warrington, Cheshire

streetAddress: Telford House, 105 Dalton Avenue, Birchwood Park

legalName: RPS Environmental Management Limited

High Court

legalName: High Court

description: (WA Ref:98284)


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: Discretionary additional two years may be awarded up to a maximum of five years.

description: Provision of catering services to Bolder Academy at their new build school.

description:
Bolder Academy
MacFarlane Lane
Isleworth
TW7 5DB

description: School catering services

title: Catering Tender - Bolder Academy - New School Site - Isleworth

streetAddress: Bolder Academy

description: In line with requirements of financial regulations.

description: Provision of catering services to Bolder Academy who are moving to a new build site.

description: School catering services

Bolder Academy

locality: Isleworth

postalCode: TW7 5DB

streetAddress: McFarlane Lane

description: School

description: Education

legalName: Bolder Academy

The Catering Tender Company Ltd

locality: Bolton

legalName: The Catering Tender Company Ltd

Scrutiny (outsourcing) Ltd

legalName: Scrutiny (outsourcing) Ltd

Accent Catering

locality: Staines

postalCode: TW18 4HF

streetAddress: Elizabeth House, 56-60 London Road

legalName: Accent Catering

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Contract start date is scheduled for the 29th May 2021 - first operational day being the 7th June 2021.
(MT Ref:222633)


description: A review of the supply and installation of environmental (noise) barriers.

description: The strategic road network of England.

description: Road furniture

title: Environmental (noise) barriers

description: Road barriers

Highways England

postalCode: BS32 4SR

streetAddress: Aztec West, Almondsbury

description: General public services

legalName: Highways England

description:
Highways England would like to invite suppliers and installers of Environmental (Noise) Barriers to contribute to a review of our procurement strategy.
This is a consultative process, which will not lead directly to a procurement, but which may help to shape how future procurements are undertaken.
(It is possible that such future procurements may take place within 12 months.)  Our review is broad in nature and is addressing a range of factors, not solely price.

Contributors will be asked for their view of the market and their products, including upstream and downstream supply chains, for information about their product range (including pricing), and for their views on the procurement of Environmental (Noise) Barriers directly and indirectly by Highways England.

The agenda for discussion will be:
1.	Introductions
2.	Purpose
3.	Market Review
a.	Your Company
b.	Your view of the Environmental (Noise) Barriers market
c.	Your Supply Chain
4.	Products Review
a.	Your Products and their properties and applications
b.	Innovations
c.	Construction & Installation
d.	Maintenance
e.	Compliance
5.	Engaging with Highways England

This PIN incorporates a request for product information, including a broad set of properties, carbon and both product and installation pricing.
In order to ensure consistency, you are asked to provide this information in a spreadsheet return.
Those companies who supply products but do not install them may limit their response to the relevant sections.
All commercial information will of course be treated in strictest confidence, however if you wish to tells us about anything else which you consider to be privileged information (eg. a new product to market) please identify it particularly as Confidential.

Contributors are invited to propose meeting times during week commencing 10th of May, and are requested to return the Products & Pricing spreadsheet by 4pm on Friday 21st of May.

Highways England sources Environmental (Noise) Barriers for Major Projects and for Operations directorates, sometimes accessing designated funding from the Environment and Wellbeing fund.  (Estimated spend in 20/21 was £20M)

If you would like to contribute to the review please advise us by e-mailing David Stone david.stone@highwaysengland.co.uk You will receive instructions on registering an interest and accessing the spreadsheet.


name: Global Maritime Engineering Services Ltd

description: This Framework Agreement is for the supply of installation services to support the installation of pipe spools on board vessels.  The Framework Agreement will be for a maximum period of 48 months.

description: Ferguson Marine (Port Glasgow) Ltd

description: Installation of pipe system

description: Pipeline, piping, pipes, casing, tubing and related items

description: Pipelines

description: Piping

title: Pipe Installation Framework

description:
Parent Company Guarantee
The following statement should be included at section III.1.2 of the Contract Notice:
In the event that the bidder does not meet the financial criteria for considerations but has a parent company that does, the tenderer may still be eligible for consideration where the Tender Submission is supported by a Parent Company Guarantee. Bidders must provide a separate ESPD response from entities upon whose capability / capacity they rely on in order to meet any selection criteria including economic and financial standing.

description: Within 3-6 months before the end of this Framework.

performanceTerms: Working in shipyard and on board vessels as required.

description: Installation services (except software)

minimum:
It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance below:
Professional Indemnity Insurance = 1 Million GBP. See question 4B5a of the ESPD.
Employers Liability Insurance in accordance with any legal obligation before in force. See question 4B5b of the ESPD.
Public Liability Insurance = 1 Million GBP. See question 4B5c of the ESPD.

description:
Bidders must demonstrate a turnover of 750,000 GBP for each of the last three financial years. See question 4B2a of the ESPD.
Bidders must demonstrate a Current Ratio of 1.0 or greater for the last three financial years. See question 4B6 of the ESPD.
The Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
There must be no qualifications of contra-indication from any evidence provided in support of the bidders economic and financial standing.

Ferguson Marine (Port Glasgow) Ltd

locality: Port Glasgow

postalCode: PA14 5NG

streetAddress: Newark Works, Castle Road

description: Body governed by public law

description: Shipbuilding

legalName: Ferguson Marine (Port Glasgow) Ltd

name: Greenock Sheriff Court and Justice of the Peace Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sheriff Court House, 1 Nelson Street

locality: Bridgend

postalCode: CF35 5LJ

streetAddress: Unit 9, Old Field Road, Bocam Park

HB Hydraulics LTD

locality: Portsmouth

postalCode: PO6 1RN

streetAddress: Unit N OYO Business Units, Fishers Grove

legalName: HB Hydraulics LTD

IPS Group Ltd

locality: Aberdeen

postalCode: AB21 0GL

streetAddress: 3 Dunnottar House, Howe Moss Drive

legalName: IPS Group Ltd

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
Contracts (Scotland) Regulations 2015.
Award Criteria questions can be found in the ITT together with the weightings.
Technical Envelope - Tenderers who provide a ‘NO’ answer to questions 1.1 or 1.2 or fail to achieve a moderated average score of ‘2’ or
more against questions 1.3, 1.4, 1.5, 1.6, 1.7, 1.8, 1.9 and 1.10 will result in their tender not being considered further and will not be included in the Price/Quality ratio calculation.
(SC Ref:655185)


description: as in the statement of requirement

title: Demonstration of Advanced Displays 701577820

description: Demonstration of Advanced Displays - as detailed in the statement of requirements

description: Display screens

description: As detailed in tender

Ministry of Defence

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

description: Defence

legalName: Ministry of Defence


description:
DESCRIPTION OF PROJECT
1.0 Scope of Works
1.1 This Tender Package comprises of the refurbishment and remodelling of the whole of the
Thornton Building Second Floor, and part of the Third Floor in the Cleveleys Building, at
the Bispham Campus for Blackpool & The Fylde College, Ashfield Road, FY2 0HB.
2.0 Programme
2.1 The proposed programme dates are:-
· Commencement date - Monday 28th June 2021.
· Completion date - Friday 27th August 2021
2.2 All works will be undertaken in a single continuous project.
2.3 The appointed contractor is to undertake the role and duties of Principal Contractor and
will be given sufficient notice between his appointment and commencement on site.
3.0 Location of the Site
3.1 The site is split into two clear areas, first located at Thornton Building Second Floor, the
second part of the Third Floor in the Cleveleys Building, at the Bispham Campus for
Blackpool & The Fylde College, Ashfield Road, FY2 0HB.
4.0 Proposed Use of the Building
4.1 The College site will remain in full use throughout the refurbishment works. There will be
reduced staff / student presence over the 6 week school holiday period, (end of July
through to August) however the College will remain fully operational.
4.2 Prior to the commencement on site, the College will arrange for all loose items of
furniture and stored items to be fully cleared from the area of works.
5.0 Existing Records and Plans
5.1 All tender documents and drawings are listed on the Leeming Associates Document Issue
Register.
5.2 An Asbestos Refurbishment and Demolition survey of the Scope of Works areas is
included as part of the Tender Documentation.
3075 Pre-Construction Info Pack v1
Page 3 of 12
6.0 CDM Principal Designer
6.1 The Principal Designer for the project is Leeming Associates, 8-10 Preston Old, Freckleton,
Preston, PR4 1PD, 01772 632556.
7.0 Project Manager
7.1 The Project Manager for the project is Leeming Associates, 8-10 Preston Old, Freckleton,
Preston, PR4 1PD, 01772 632556.

description: Construction work

title: T Level Alteration and Refurbishment Works to Thornton Building (Second Floor) and Cleveleys Building (Third Floor)

description: Building installation work

mainProcurementCategory: works

BLACKPOOL AND THE FYLDE COLLEGE

locality: BLACKPOOL

streetAddress: Ashfield Road

description: Body governed by public law

description: Education

legalName: BLACKPOOL AND THE FYLDE COLLEGE

BLACKPOOL & THE FYLDE COLLEGE

legalName: BLACKPOOL & THE FYLDE COLLEGE


title: 197 - Integrated Advocacy

title: 197 - Integrated Advocacy Services

title: 197 - Integrated Advocacy Services.

title: Independent Mental Capacity Advocacy (IMCA), Independent Mental.  Health Advocacy (IMHA), Mental Health Advocate and Relevant Persons Representative (RPR).

description:
Wigan Council is seeking dynamic partners to deliver statutory and non-statutory advocacy services across the Wigan Borough.  The providers must be able to demonstrate innovative practice and be creative in their approach to delivering a wide variety of services.  The providers will work collaboratively with partners who specialise in delivering specific areas of advocacy including Independent Mental Capacity Advocacy (IMCA), Independent Mental Health Advocacy (IMHA), Relevant Persons Representative (RPR), Deprivation of Liberty Safeguards (DoLS), Care Act and General Advocacy.
The specific areas of advocacy have been divided into the following Lots:
LOT 1  Independent Mental Capacity Advocacy (IMCA), Independent Mental
Health Advocacy (IMHA), Mental Health Advocate and Relevant
Persons Representative (RPR).
LOT 2   Care Act Advocacy.
LOT 3   Children’s Advocacy.

title: Care Act Advocacy.

title: Children’s Advocacy.

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

description: Health and social work services

description: Other community, social and personal services

description: Health and social work services

description: Health and social work services

title: 197 - Integrated Advocacy

streetAddress: Wigan Town Hall, Library Street, Wigan, WN1 1YN.

description: Head of Procurement - within 48 hrs of tender submission.

scheme: CPVS

description: Metal

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Corporate Procurement, Resources Directorate,  Wigan Council, Wigan Town Hall, Library Street,

description: Regional or local agency/office

description: General public services

legalName: Wigan Council

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand, Holborn,

legalName: Royal Courts of Justice

Wigan Council

streetAddress: Corporate Contracts and Assets, Resources Directorate, Wigan Council, Wigan Town Hall Library Street,

postalCode: WN1 3DS

streetAddress: PO Box 100

description: Regional or local authority

description: General public services

Family Welfare

locality: Leigh

postalCode: WN7 1XL

streetAddress: 1st Floor Adult Learning Centre,  Walmesley Road.

legalName: Family Welfare

Embrace Wigan & Leigh

postalCode: WN2 5EG

streetAddress: Abram Ward Community Cooperative  81 Ribble Road  Platt Bridge.

legalName: Embrace Wigan & Leigh

Family Welfare

locality: Leigh.

Royal Courts of Justice

locality: London.

streetAddress: Strand, Holborn

title: 197 - Integrated Advocacy

title: 197 - Integrated Advocacy Services

title: 197 - Integrated Advocacy Services.


name: NHS Norfolk and Waveney Clinical Commissioning Group

description: The contract will have an option of a two year extension.

description:
NHS Norfolk and Waveney clinical commissioning Group are looking to procure a provider of Tier 3 Weight Management services for Norfolk and Waveney. The contract is for a period of 5 years, with the option to extend for a further 2 years, and the annual value is £500,000 per annum (2022/23).
Total initial term of contract (5 years) is £2,500,000, with an option to extend for up to 2 years (£1,000,000) with a total value over 7 years of approx £3,500,000. The extension option is not guaranteed.

description: Norfolk and Waveney

description: Health and social work services

title: Tier 3 Weight Management, Norfolk and Waveney

description:
Tier 3 Weight Management Services for Norfolk and Waveney. Tier 3 Weight Management Services are for obese individuals who have not responded to previous interventions. The provision is made up of a multi-disciplinary team of specialists, led by a clinician and typically includes: a physician (consultant or GP with Special Interest); a specialist nurse; specialist dietician; psychologist or psychiatrist; and physiotherapist/physical activity specialist. The overall aim of the service is to reduce the obesity rate in the geographical footprint and prevent related illness. In turn, the aim of the service is also to lower the number of patients needing referral to Tier 4 bariatric surgery.
The Services are available for adults 18 years and over.

description: Health and social work services

description: All professional and/or trade registrations is specified within the tender documentation.

minimum: Financial standing requirements for the Procurement are outlined within Document 1 - ITT Process Overview, Section 9.4 Financial Standing

description: All technical capacity and its evaluation criteria are specified within the tender documentation.

locality: Norwich

postalCode: NR7 0WG

streetAddress: Lakeside 400, Broadland Business Park

description: Body governed by public law

description: Health

Arden & GEM Commissioning Support Unit

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

legalName: Arden & GEM Commissioning Support Unit

name: Arden and GEM CSU Commissioning Support Unit

description:
Note that the contract value is the approximate anticipated value over a four year proposed contract term, and is subject to revision.
No procurement documents are currently available.


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Right at Home Sefton

locality: Liverpool

postalCode: L31 8BX

streetAddress: Unit 39A, Space Solutions Business Centre

legalName: Right at Home Sefton