title: Records Management

description:
Lot 1: Records Management, will include but not limited to:
•	Document Storage
•	Collections and Archiving
•	Retrievals and Deliveries
•	Records Disposal and Destruction
•	Transportation
•	Audit
•	Transitional Support/Services

title: Human Tissue Storage

description:
Lot 2   Human Tissue Storage, will include but not limited to:
•	Storage
•	Retrievals and Deliveries
•	Human Tissue Storage
•	Destruction

title: Scanning & Digitalisation

description:
Lot 3 Scanning and Digitisation, will include but not limited to:
•	Business Process and Content Management Systems (NON-CORE)
•	Scanning
•	Archiving
•	Retrievals
•	Records Disposal and Destruction

title: Electronic Document Records Management System (EDM/EDRMS)

description:
Lot 4 Electronic Document Records Management Systems (EDM/EDRMS), will include but not limited to:
•	Business Process and Content Management Systems (NON-CORE)
•	Electronic Document Records Management System

title: One Stop Shop

description:
Lot 5 One Stop Shop; A Provision of a Fully Managed Service / ‘One Stop Shop’ covering all Records Management, Scanning, Electronic Records Document Management System and Digitisation modes as required by Approved Organisations.
•	Covering Lots 1, 2, 3 and 4 as a total package/requirement

name: Lots 1, 3, and 4 totalled together via weighting as per critieria

description: There will be two x 24 Months options to extend, at the STP's discretion

description:
BSW STP (Bath and North East Somerset, Swindon and Wiltshire STP) Lot:
The BSW STP offer to market the entire portfolio of records management requirements with firm commitments from 4 Authorities (with scope for additional Authorities to join during the course of the contract). In order to support the national move towards digital records management and the reduction of paper files the contract is constructed to, where appropriate to do so, combine physical records management and future scanning requirements.
The Lot will include, but not limited to:
•	Document Storage
•	Retrieval and Delivery
•	Collection and Re-Store
•	Destruction
•	Transition Support/Services
•	Scanning and Digitisation

description: M50 2UW

description: File storage box

description: Storage media

description: Document management system

description: Storage and warehousing services

description: Storage services

description: Optical character recognition services

description: Data capture services

description: Data storage services

description: Archiving services

description: Scanning services

description: Archive services

description: Archive destruction services

description: M50 2UW

description: Records management

description: File storage box

description: Storage and warehousing services

description: Storage services

description: Archiving services

description: Archive services

description: Archive destruction services

description: M50 2UW

description: Records management

description: Storage media

description: Document management system

description: Optical character recognition services

description: Data capture services

description: Data storage services

description: Archiving services

description: Scanning services

description: Archive services

description: Archive destruction services

description: M50 2UW

description: Records management

description: Storage media

description: Document management system

description: Data capture services

description: Data storage services

description: Archiving services

description: Scanning services

description: Archive services

description: Archive destruction services

description: M50 2UW

description: Records management

description: File storage box

description: Storage media

description: Document management system

description: Storage and warehousing services

description: Storage services

description: Optical character recognition services

description: Data capture services

description: Data storage services

description: Archiving services

description: Scanning services

description: Archive services

description: Archive destruction services

description: Records management

description: File storage box

description: Storage media

description: Storage and warehousing services

description: Storage services

description: Optical character recognition services

description: Data capture services

description: Data storage services

description: Archiving services

description: Scanning services

description: Archive services

description: Archive destruction services

description:
NHS SBS issued a tender for a Framework for the provision of Document Storage, Records Management and Integrated Solutions including;
Lot 1: Records Management,
Lot 2: Human Tissue Storage,
Lot 3: Scanning and Digitisation,
Lot 4: Electronic Document Records Management Systems (EDRMS),
Lot 5: One Stop Shop,
Lot 6: BSW STP,

reviewDetails: OJEU procedures include a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to bidders. This period allows unsuccessful bidders to seek further debriefing from the contracting authority before the contract is entered into. Such information should be requested from NHSSBS. If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly.

description: Records management

description: Please refer to Procurement Documents”

NHS Shared Business Services

description: Joint Venture between the Department of Health and Sopra Steria

description: General public services

description: General public services

description:
	The duration referenced in Section II.2.7 is for the placing of orders.
The value provided in Section II.1.5 is only an estimate. We cannot guarantee to successful suppliers any business through this framework agreement. Spend and volumes may vary throughout the life of the framework agreement from the anticipated levels given in this notice.
The Framework will be for the benefit, and on behalf, of public sector bodies, details of such bodies can be accessed at: https://www.sbs.nhs.uk/proc-framework-agreements-support
In addition, if provided for in the contract documents, NHS SBS may extend the scope and benefit of the Framework Agreement to private sector bodies, subject to the approval of NHS SBS.  Whilst NHS SBS is not required by procurement legislation to do so, it has extended the principles of public procurement rules to provide its private sector customers with the best value and open and transparent procurement procedures.
The envisaged maximum number of participants to the framework agreement, stated in IV.1.3 is an estimate and is subject to change


measure: bids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

status: active

status: cancelled

description: see above

type: price

title: Covid-19 Lateral Flow Testing by Pharmacies in Gloucestershire

status: complete

scheme: CELEX

description:
Contract for the supply of training, management and reporting on rapid COVID-19 assisted
testing, by subcontracted community pharmacies, in line with guidance from the
Department of Health & Social Care (DHSC).
This contract covers the areas of Cheltenham, The Cotswolds and Stroud within
Gloucestershire.

scheme: CPV

description: Health and social work services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
Due to reasons of extreme urgency brought about by rapidly changing and developing
national testing policy, unforeseeable by and not attributable to the council

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

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TG

countryName: United Kingdom

streetAddress: Shire Hall

description: Regional or local authority

scheme: COFOG

description: Health

legalName: Gloucestershire County Council

Avon Healthcare Services Limited

locality: Bristol

postalCode: BS16 5HP

streetAddress: 14a High Street, Staple Hill

scale: large

legalName: Avon Healthcare Services Limited

initiationType: tender


title: Public space CCTV and ANPR traffic enforcement - supply and maintenance

name: Tyco Fire & Integrated Solutions (UK) Ltd, t/a Tyco Integrated Fire & Security

description:
Merton Council is procuring a new contract for the supply and maintenance of CCTV cameras and associated equipment and services, for both public space CCTV and traffic enforcement ANPR cameras.
The objective of the contract is to
- Maintain the Equipment in good working order to maximise its operational availability. The Contractor shall take such reasonable steps to maintain the Equipment so that it shall continue to have, throughout the Contract period, acceptable high standards of serviceability and performance acceptable to the Council.
- Provide a flexible agreement whereby additional cameras and systems can be added to the contract but also where the borough can benefit from savings on equipment maintenance costs by investing in new CCTV cameras, systems and infrastructure.
- Allow for the future upgrade and expansion of the CCTV infrastructure to include additional fixed site, Rapid Deployment and wireless camera systems for housing estates, council building security, traffic enforcement and community safety purposes. New Control Room equipment. New/upgraded Central equipment including command & control systems and recording systems. New transmission equipment to expand/upgrade the CCTV service.

Quality/Technical

type: quality

variantPolicy: notAllowed

region: UK

description: Closed-circuit surveillance system

description: Installation of traffic monitoring equipment

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Closed circuit television services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Civic Centre, London Rd

description: Regional or local authority

description: General public services

legalName: London Borough of Merton

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

locality: Manchester


status: planned

description:
The contracting authority is seeking to commission the provision of security and car parking management for Bedfordshire NHS Foundation Trust Hospitals at our site in Bedford and our Luton and Dunstable site from April 2022. Further information will be provided to those who express interest in this opportunity. Additional information: The Contracting Authority currently anticipates that the Contract Notice for this opportunity will be issued in August 2021. An open day will be held in respect of this opportunity in September 2021.
The Contracting Authority reserves the right to divide this opportunity into lots and/or accept variant bids but only at the Contracting Authority's sole discretion.

description: UNITED KINGDOM

description: Car park management services

title: Security and Car Parking Management

description: The contracting authority is seeking to commission the provision of security and car parking management at our Bedfordshire Hospital and Luton and Dunstable Hospital Site from 1st April 2022.

description: Car park management services

Bedfordshire Hospitals NHS FT

locality: LUTON

postalCode: LU4 0DZ

streetAddress: Lewsey Road

description: Body governed by public law

description: Health

legalName: Bedfordshire Hospitals NHS FT

description:
Bedfordshire Hospitals NHS Foundation Trust is a large general hospital across two sites, Luton and Dunstable University Hospital and Bedford Hospital. We have around 7,500 staff providing high quality care for a growing population of around 700,000 across Bedfordshire and the surrounding areas.
The Trust has approximately 1057 inpatient beds across the two sites and provides a comprehensive range of general medical and surgical services, including Emergency Department (ED) and maternity services. Last year we provided healthcare services for over 153,000 admitted patients, over 700,000 outpatients and Emergency Department attendees and we delivered over 8,100 babies.
Most outpatient services are provided on the Luton and Dunstable Hospital and Bedford Hospital sites. The Trust also provides community musculo-skeletal services (MSK) at three locations across the catchment area, including our Orthopaedic Centre situated further along Dunstable Road and chronic obstructive pulmonary disease (COPD) and Diabetes services for South Bedfordshire. Outreach clinics for phlebotomy and therapies are also sited at the North Wing site in Bedford.
At the Luton and Dunstable University Hospital site, we are planning development of an Acute Services Block and New Ward Block which are essential to support Maternity, Neonatology, Critical Care and Theatre services. This is planned to complete by the end of 2024. At our Bedford Hospital site we are investing in Emergency Department upgrades and car park developments. Our schemes will support staff in delivering the best care to patients in the best environment, and to improve patient experience.
The Contracting Authority reserves the right not to issue a Contract Notice, to cancel the award procedure at any time and does not bind itself to accept the lowest or any tender.
The Contracting Authority is not responsible or liable for any costs incurred by those expressing interest in, negotiating or tendering for this opportunity.
Please note that all values and timescales provided in this notice are indicative only and subject to change.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-LUTON:-Car-park-management-services./P459X84277
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/P459X84277
 GO Reference: GO-202178-PRO-18532130


description: The proposed contract will be for the reactive repairs and maintenance of the Authority's housing stock. Void management services are within the scope of the services to be provided under the proposed contract. Cyclical maintenance and planned replacement works and gas maintenance and servicing will not fall within the scope of the services.The provision of the repairs, maintenance and the voids management services will be based on a Schedule of Rates.The Authority intends to enter into a 5 year contract term with the possibility of a further 5 year extension. Suppliers and interested parties are notified that the Authority aims to secure Social Value benefit from its procurement. In advance of the publication of the tender, the Authority proposes to host a Market Engagement event to take place early in January 2022. Further details will be made available to suppliers and interested parties in due course via this e-Sourcing portal.

description: South East England Runnymede Borough

description: Repair and maintenance services of building installations

title: Housing Repairs, Maintenance and Voids

description: The Authority's proposed contract will be for the reactive repairs and maintenance of the Authority's housing stock.

Housing Repairs, Maintenance and Voids

locality: Addlestone

postalCode: KT15 2AH

description: Regional or local authority

description: General public services

legalName: Housing Repairs, Maintenance and Voids

description: The proposed contract will be for the reactive repairs and maintenance of the Authority's housing stock. Void management services are within the scope of the services to be provided under the proposed contract. Cyclical maintenance and planned replacement works and gas maintenance and servicing will not fall within the scope of the services.The provision of the repairs, maintenance and the voids management services will be based on a Schedule of Rates.The Authority intends to enter into a 5 year contract term with the possibility of a further 5 year extension. Suppliers and interested parties are notified that the Authority aims to secure Social Value benefit from its procurement. In advance of the publication of the tender, the Authority proposes to host a Market Engagement event. Further details will be made available to suppliers and interested parties in due course via this e-Sourcing portal.


description: Research to enable cost-effective, long-term and species-specific control of priority INNS plants, which cost Great Britain approximately £2 billion a year by having significant impacts on biodiversity, infrastructure, flooding, the economy and safety.

title: Biological Control of Invasive Non-Native Riparian Weeds

description: Research services

procurementMethodRationale:
This is a direct award contract based on the fact that only CABI can currently conduct this work in the UK.  It is the sole holder of several plant health quarantine licences required to undertake this research and to use and/or release the necessary control agents. CABI is in a unique position to source and import agents from their native range due to well-established relationships with respective national counterparts and a proven track record of exportation supported by the necessary permits. It is the only research team in the UK with experience and knowhow to use these control agents, including maintaining cultures and mass-rearing. CABI has the specialist laboratory and facilities required to undertake this research.
CABI is therefore currently unique in the UK in terms of its level of experience and reputation in weed biocontrol (with both arthropods and pathogens) and the necessary licensed facilities.
CABI has secured a European patent in the name of the Secretary of State for the development of a mycoherbicide to target Mycosphaerella leafspot (a leafspot fungal disease); and is currently currently pursuing North American patents.

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

Defra

roles: buyer centralPurchasingBody

postalCode: SW1P 3JR

streetAddress: Nobel House

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

description: Environmental protection

legalName: Defra

CABI

locality: Wallingford

postalCode: OX10 8DE

legalName: CABI


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: The contract is for the duration of 2 Years (with option to extend for up to 24 months) therefore the tender will be relet.

description:
The Glasgow Colleges require a reputable, sustainable and customer focused Sportswear Provider, who is at the forefront of their industry with environmental, social and economic sustainability at the heart of their organisation, to assist in meeting the objectives set within this contract:
To supply best value, current and stylish Sportswear to College Students.
To development a positive working relationship between the Colleges and the Successful Bidder ensuring excellent customer service and continuity of supply is provided at all times through the life of the contract.
To provide students with a Sport Kits that has minimum impact on the environment during production and delivery.
To work with a supplier who has embedded fair work practices and transparency through their supply chain.

name: Added Value Services & Community Benefits

electronicCataloguePolicy: required

description: Clothing, footwear, luggage articles and accessories

title: The Supply and Delivery of  Sportswear, for  City of Glasgow College, Glasgow Clyde College and Glasgow Kelvin College

description: Between 2 and 4 years dependant on extension period being utilised.

description: Sportswear for students of City of Glasgow College, Glasgow Clyde College and Glasgow Kelvin College

performanceTerms:
City of Glasgow College will contract manage and monitor the performance of the successful bidder on behalf of all 3 Glasgow Colleges throughout the duration of the contract and will use the following agreed Key Performance Indicators (KPI’s) as a benchmark for Management Information (MI) Reporting.  The successful bidder’s Account Manager will be responsible for submitting the relevant MI required for calculating KPI’s every 3 months to the Contract Manager.  More frequent reporting will be required at peak ordering times.  An initial review of this contract will be conducted 6 weeks after the first orders have been placed.
The Contract Manager will:-
Undertake Quarterly Contract Review Meetings
Liaise with the Colleges Authorised Officer to gain feedback on Contract Performance
Monitor and certify MI Reporting

procurementMethod: open

type: economic

description:
Please refer to Part 4 B Economic and Financial Standing of the SPD
The College will use the following ratios to evaluate a bidder's financial status.
Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
The 3 ratios to be evaluated are:
Profitability - this is taken as profit after tax but before dividends and minority interests.  If a company makes a profit then it is a pass for this ratio;
Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities.  If the answer is greater than or equal to 'one' then it is a pass for this ratio;
Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage.  If the answer is less than or equal to 100% it is considered a pass for this ratio.
Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria.  This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes 'marginal'?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cash-flow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
Please refer to Part 4 B
Bidders must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
Product Liability Insurance = 10,000,000 GBP

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

City of Glasgow College

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Body governed by public law

description: Education

legalName: City of Glasgow College

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Glasgow Clyde College

postalCode: G52 3AY

streetAddress: Cardonald Campus, 690 Mosspark Drive

legalName: Glasgow Clyde College

Glasgow Kelvin College

postalCode: G21 4TD

streetAddress: 123 Flemington St

legalName: Glasgow Kelvin College

White Label Sourcing Ltd

postalCode: G46 8AU

streetAddress: 1 Dornie Court, Thornliebank Industrial Estate

scale: sme

legalName: White Label Sourcing Ltd

description:
Bidders 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.
Declarations and Certificates:
In an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
Appendix A – Form of Tender;
Appendix B – Freedom of Information;
Appendix C – Sustain Supply Chain Code of Conduct;
Appendix E – PECOS Supplier Adoption Form;
Appendix G- GDPR Assurance Assessment;
In the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 18387.
For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:660067)


title: Highways Services - A1.2 MICRO ASPHALT PROCESSES

description: Resurfacing of carriageways using specialist thin-layer micro asphalt materials, including pre-patching using conventional and specialist materials and proprietary processes, and re-application of carriageway markings and all associated traffic and pedestrian management

description: Construction work

mainProcurementCategory: works

Wirral Borough Council

locality: Birkenhead

postalCode: CH41 5AL

streetAddress: Old Market House, 3rd Floor South Wing Hamilton Building

legalName: Wirral Borough Council


name: SISK Healthcare (UK) Ltd t/a Cardiac Services

description:
Procurement of Schools of Paramedic, Nursing & Medicine Skills Equipment for Ulster University.
Equipment has to be that which is used in clinical practice in Health and Social Care Trusts (including NIAS) and independent sector. This is essential in preparing students to work in theses settings and to work safely, i.e. the University learning environment must replicate practice.
Equipment has to be that which is used in other schools in order for interprofessional learning to operate successfully and for technical support and servicing to work across Schools.
Equipment has to be compatible with existing inventory.
Equipment has to be compatible with infrastructure, e.g. specifics models and sizes are compatible with uniforms, equipment bags and ambulance fixtures/fittings. Additional information: Tenderers should note that figures in relation to values specified in this notice and the procurement documents are approximate only and the University reserves the right to change any or all of them. The University reserves the right to modify this contract, under regulation 72 of the Public Contract Regulations 2015, in events of higher spend necessitated by unexpected occurrences.

description: Medical equipments

description: Medical equipments

procurementMethodRationale:
Equipment must be that which is used in clinical practice in Health and Social Care Trusts (including Northern Ireland Ambulance Service (NIAS)) and independent sector. This is essential in preparing students to work in theses settings and to work safely, i.e. the University learning environment must replicate practice.
Equipment has to be that which is used in other schools in order for interprofessional learning to operate successfully and for technical support and servicing to work across Schools.
Equipment has to be compatible with existing inventory.
Equipment has to be compatible with infrastructure, e.g. specifics models and sizes are compatible with uniforms, equipment bags and ambulance fixtures/fittings.
Cardiac Services are the sole Distributor for Laerdal, Limbs & Things and Adam Rouilly in Northern Ireland.

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

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

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Education

legalName: University of Ulster

locality: Belfast,

postalCode: BT12 6TA

streetAddress: 6 Wildflower Way, Boucher Road

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

Cardiac Services

legalName: Cardiac Services


name: London Borough of Haringey - Passenger Transport Services

rel: prev

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: Taxi Vehicles with Passenger Assistance

title: Taxi Vehicles with Passenger Assistance

description: Taxi Vehicles with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Merton

streetAddress: Merton Civic Centre

description: Regional or local authority

description: General public services

Cascade Cars

streetAddress: 232 Merton High Street

legalName: Cascade Cars


title: Young Persons Housing Related Support Services in Cambridge City and South Cambridgeshire

title: Young Persons Housing Related Support Services in Fenland

title: Young Persons Housing Related Support Services in Huntingdonshire

title: Young Persons Housing Related Support Services in East Cambridgeshire

name: The Cambridge Housing Society Limited (CHS Group)

description:
Procurement was split into 4 Lots:
1 - Cambridge City and South Cambridgeshire
2 - Fenland
3 - Huntingdonshire
4 - East Cambridgeshire

title: 21046 Cambridgeshire County Council Young Persons Housing Related Support Services

description:
Cambridgeshire County Council (CCC) invited tenders for Young Persons Housing Related Support Services. Our vision is to provide accessible, good quality and cost effective housing-related support that promotes independence, social inclusion, complements other services and reduces or prevents the need for access to crisis and high cost statutory services.
A wide range of people may need ‘housing related support’ to prevent a loss of tenancy, to develop skills to move into and manage their own home, to increase their capacity for independent living or to prevent them moving to residential or institutional care. Housing related support services can offer long or short term support options, with the support activities tailored to a person’s specific needs.
The tender was split into four Lots, potential providers were invited to tender for one or more of the Lots. There will be one contract awarded for each Lot.

description: Health and social work services

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Emery Crescent, Enterprise Campus, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

The Riverside Group Limited

locality: Liverpool

postalCode: L24 8RF

streetAddress: 2 Estuary Boulevard, Estuary Commerce Park

legalName: The Riverside Group Limited

Longhurst Group Limited

locality: Birmingham

postalCode: B1 3JN

streetAddress: 50 Newhall Hill

legalName: Longhurst Group Limited

locality: Cambridge

postalCode: CB24 9ZR

streetAddress: Endurance House, Chivers Way, Vision Park, Histon


description: https://health-family.force.com/s/Welcome<br/>Open tender for the Service and Maintenance of the Building Management System for City Campus (Lot 1) and QMC Campus and Ropewalk House (Lot2) Additional information: Documents available at https://health-family.force.com/s/Welcome

description:
QMC Campus
Ropewalk House
City Campus

description: Building and facilities management services

description: Service and Maintenance of the Building Management System at QMC Campus, Ropewalk House and City Campus. Details found at https://health-family.force.com/s/Welcome

electronicInvoicingPolicy: allowed

submissionMethod: electronicSubmission written

type: suitability

description: Approved suppliers with Schneider Electric and Trend Control

Nottingham City Campus, Hucknall Road

locality: Nottingham

postalCode: NG5 1PB

streetAddress: NG5 1PB

description: Body governed by public law

description: Health

legalName: Nottingham City Campus, Hucknall Road

name: High Court and Court of Appeal of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

description: Documentation can be found here https://health-family.force.com/s/Welcome


description: An extension to 30-11-2021, with the further option for EANI, in its absolute discretion, to extend for up to two further periods of 4 months until 31-03-2022 and 2 months until 31-05-2022 at the latest.

description: Provision of Planned and Response Maintenance for EANI across its property portfolio in the old North Eastern Education and Library Board area, Contract Lot 2 which includes but is not limited to controlled and uncontrolled schools. Additional information: 4,000,000 GBP (being 1,800,000 GBP until 30-11-2021; 1,485,000 GBP until 31-03-2022; and 715,000 GBP until 31-05-2022)

region: UKN

title: Provision of Planned and Responsive Maintenance and Minor Works - Ballymena M.E Lot 2

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of a Term Service Contract for Mechanical and Electrical Maintenance & Minor Works in the old North Eastern Education and Library Board area (Area 2), Contract Lot 2 as further described in the OJEU Contract Notice.

description: Building construction work

procurementMethodRationale:
The Contract was for 1year with an option to extend up to a further 3years.Due to delays in re-procuring,Covid-19 and litigation,the Contract was extended a number of times culminating in VEAT(2020/S 127-312043)until 30-06-2021.EANI have underspent under each VEAT.
Due to being unable to resolve the 9sets of proceedings relating to the re-procurement,it became necessary to seek a further unavoidable extension.EANI anticipates awarding the new Contract by30-11-2021.Optional extensions are to allow for unforeseen circumstances.Successive modifications were not to circumvent Part2of PCR2015,rather they became necessary due to the relevant circumstances.
The 11month modification value is circa £4,000,000,which does not exceed 50% of the upper range of the original contract value.50% of the value accounts for contingency due to the unknown volume of emergency work that may be required.Such contingency also includes sums to permit work in other Lots as required.To secure continuity of service,as the contractor can no longer hold its price due to Covid-19 and/or Brexit,Task Orders issued on/after 01-07-2021 will be adjusted for inflation, calculated with the BCIS Measured Term Contract Updating Percentages.Inflation from mid-point of original contract to 31-03-2021is: PSA SOR ELEC11 Rate A, Rate B/D/E, Rate C 12.6pct, 14.1pct and 13.9pct respectively, applies to Sections 1, 2, 3, 4 and 5 of Price List; Rate B/D/E applies to Section 3; PSA SOR MECH11 Rate A, Rate B/D/E, Rate C 20.7pct, 12.2pct and 13.9pct respectively, applies to Sections 1, 2 and 3; Rate B/D/E applies to Section 3; PSA SOR BCE09 14.3pct applies to Section 4 Item OT010.370 to 460. Inflation after 01.04.21 will be change in BCIS MTC Updating Percentages from 31.03.21 indices, based on TO issue date/latest published index.
The proposed extended term and inflationary price uplift are permitted by Regulation72(1)(c) as the need for additional services from the original contractor is due to the ongoing litigation which could not have been foreseen and/or avoided by a diligent contracting authority and the modification does not alter the overall nature of the contract.In the alternative,they are permitted by Regulation72(1)(b) as a change of provider:(i)cannot be made for economic and technical reasons such as requirements of interchangeability or interoperability of services procured under the original procurement given the need to ensure continued access to EANI schools and facilities.Given new contract commencement will be01-12-2021 or asap thereafter,commencement of a new contractor twice in a short time period, especially in the current climate, would create risk to stability and integrity of services, be unsettling for users and could result in partial/total closure of schools and associated facilities;and(ii)would cause significant inconvenience and duplication of costs for EANI.Any new contractor would have start-up costs in recreating the current service for an unknown period, which would represent poor VFM,compared to extending the Contract.The inflationary increases are necessary to secure the agreement of the original contractor to continue provision of the services given that the contract prices have been fixed for a considerable period.In respect of carrying out work in other Lots,this is permitted under the terms of the Contract and so permissible under Regulation72(1)(a).

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

Education Authority NI

locality: Ballymena

postalCode: BT42 2HS

streetAddress: Ballee Road West

description: Regional or local authority

description: Education

legalName: Education Authority NI

LM Services NI Ltd

legalName: LM Services NI Ltd

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


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


description: Regular Services

title: Regular Services

description: Regular Services

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


description: See Section II.2.7. in respect of options for the extension of agreement durations and Section II.2.4. in respect of options for extension via direct award and / or in term variation of call off contracts.

description:
framework agreement will run for a period of 4 years with an option to extend for a further 2 years in case there is any delay to the installation programme and / or change to the national analogue to digital switchover timescales.
Phase 1 supply & installation works are targeted to commence on site in January 2022 with all subsequent phases of supply & installation works to be completed as far in advance of the 2025 deadline after which the analogue telephone services which the current systems rely upon will be switched off as the UK's telecoms infrastructure is upgraded to digital connectivity.
The servicing & maintenance agreement will be let on a 5 year initial term which can be subsequently extended on a rolling basis in increments to be agreed of no less than 1 year and no more than 5 years in any one increment. It is anticipated that the new systems and equipment will have a 20 year operational life.

description:
INTRODUCTION
Portsmouth City Council (the 'Council') is inviting expressions of interest from suitably experienced contractors for the replacement of existing analogue residential Warden and Telecare Call systems installed within the Council's 34 sheltered housing properties with digital systems.
Following completion of the supply and installation works, the Council will also require ongoing servicing, maintenance, repair and spares provision on a rolling basis.
Supply & installation works will be delivered on a phased basis made up of multiple sheltered housing blocks within each phase in order to achieve effective contract management, equipment economies of scale leverage and programme efficiencies.
The first phase (Phase 1) comprising 8 blocks is targeted to commence on site in January 2022 with all subsequent phases to be completed as far in advance of the 2025 deadline after which the analogue telephone services which the current systems rely upon will be switched off as the UK's telecoms infrastructure is upgraded to digital connectivity.
SCOPE, REQUIREMENTS & SPECIFICATION SUMMARY
The Alarm Receiving Centre (ARC) which the current and replacement equipment will signals and alerts to is not subject to this procurement process. This is currently provided via a shared service agreement with Southampton City Council.
In order to ensure that the new systems are able to integrate with differing equipment hardware, ARC systems and can be effectively maintained & serviced by any number of contractors once installed the Council will require on mandated basis that applying contractors are able to supply & install systems and subsequently service & maintain on a full Open Protocol basis.
Warden call systems MUST meet the requirements of BS8521 Specification or equivalent for dual-tone multi-frequency (DTMF) signalling protocol for social alarm systems and Council performance specification. The contractor will be required to supply a turn-key service to include all management, builder's work, and design (where required) to include finishes and decoration as per the Council's performance specification.
All equipment must be the most up to date with both Warden Call and Telecare capability. The equipment must have both analogue and digital capability so that the equipment can operate with the existing analogue infrastructure and subsequently transfer to the future digital infrastructure without any further upgrading.
The contractor must be able to install the new system whilst the existing system remains operational throughout so there is no disruption to the safety of the residents. The contractor must have a maximum response time of 4 hours to carry out any repairs.
FRAMEWORK AGREEMENT RATIONALE & OVERVIEW
In order to provide continuity and ideally realise economies of scale plus programme efficiencies, the Council will seek to ideally work with one contractor to deliver the supply & installation works as well as the ongoing servicing & maintenance requirements. However in order to provide contingency and options for programme acceleration of installations a multi-suppler framework made up of 3-4 contractors will be established.
The top ranked framework contractor will be the primary source for all supply & installation works and, unless there is an issue with performance, the sole provider in respect of ongoing servicing & maintenance of the entire system portfolio.
The framework agreement will be established via the seeking of tenders for Phase 1 being the supply, installation and ongoing maintenance of a Warden Call System at Austin Court, Barkis House, Bresler House, John Marshall Court, Ladywood House, Pickwick House, Thorrowgood House, and Wyn Sutcliffe Court. The blocks listed represent a broad range of the Council's portfolio with some low rise blocks and high rise blocks up to 24 storeys.
The Phase 1 supply & installation works will be let on an individual basis to the contractor who achieves the highest score. That contractor plus the next ranking contractors up to a maximum total number of 3-4 will be appointed onto the framework agreement.
Subject to satisfactory performance of the supply & installation works the Phase 1 contractor will then be awarded the on-going servicing & maintenance contract and, again subject to ongoing performance, all further servicing & maintenance work for the further phases irrespective of whether supply & installation was undertaken by another framework contractor.
The additional next framework ranked contractors will generally only be called upon to deliver supply and installation works where the top ranked framework contractor does not have the capacity to undertake installation works to programme requirements, and / or where pricing cannot be agreed on an economic basis and / or where there has been issues with the top ranked framework contractors performance.
As stated above in respect of ongoing servicing & maintenance agreements the next ranked framework contractors would only be called upon to deliver these requirements where there is an unresolvable issue in regards of the performance of the top ranked framework contractor.
Call off contracts are likely to be let via ranked direct award in the majority of instances although the Council will retain the ability to let contracts via mini-competition procedure as well.
ESTIMATED CONTRACTS VALUES, DURATIONS & LEGAL TERMS
The estimated cost for delivery of Phase 1 is approx. £600k with the further 26 blocks equating to approx. £2.15M bringing the total approx. estimated value for supply & installation of new systems across all 34 blocks to approx. £2.75M. The estimated cost for delivery of on-going servicing & maintenance including for repairs and spares provision is estimated to be at maximum approx. £70k per annum.
The total estimated value of approx. £4.15M entered under Section II.2.6. below is based upon servicing & maintenance agreements running to a term of 20 years. Should the agreements be extended beyond the 20 years on the rolling basis stated then this figure will likely increase on a proportionate basis.
Award of the contract and live project contract is targeted for November 2021. The framework agreement will run for a period of 4 years with an option to extend for a further 2 years in case there is any delay to the installation programme and / or change to the national analogue to digital switchover timescales.
It is anticipated that Phase 1 works will commence on site in January 2022 and be completed within 9 months. The Phase 2 package of works is to be confirmed but is envisaged that commencement will follow immediately from or may cross over the end of Phase 1. In order to achieve programme it is envisaged that this model will be applied across all subsequent phases on a rolling basis.
The framework agreement will be based upon the Council's standard framework agreement terms. Phase 1 supply & installation works and supply & installation works in general will be primarily be let using the JCT Intermediate w/ Contractors Design (2016) on a sectional completion basis. However, the Council may use any form of contract from JCT suite of contracts for letting supply & installation works and may as necessary require delivery via 2 stage open book contracting with utilisation of a 1st stage JCT Pre-Construction Services Agreement (2016).
The servicing & maintenance agreements will be let using the NEC4 Term Service Contract Option A - Priced contract with price list or via the NEC4 Term Service Short Contract. The servicing & maintenance agreement will be let on a 5 year initial term which can be subsequently extended on a rolling basis in increments to be agreed of no less than 1 year and no more than 5 years in any one increment. It is anticipated that the new systems and equipment will have a 20 year operational life.
PROCUREMENT PROCEDURE & PROGRAMME
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 - Tuesday 20th July 2021
·	SSQ Return Date - Friday 20th August 2021 14:00
·	ITT published via Intend - Monday 6th September 2021
·	Site visits - W/C 13th September 2021
·	Tender Return Deadline - Friday 15th October 2021 14:00
·	Award notification and start of standstill period - Monday 1st November 2021
·	End of standstill period - Thursday 11th November 2021
·	Contract & Framework Award - Friday 12th November 2021
·	Phase 1 On-site Commencement - January 2022
Application is via completion and submission of a project specific Supplier Status Questionnaire (SSQ) by the deadline stated above. Applications will be assessed via application of the criteria set out within the SSQ documentation. The highest ranking 3-4 contractors 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:
Application is via completion and submission of a project specific Supplier Status Questionnaire (SSQ). Applications will be assessed via application of the criteria set out within the SSQ documentation. The highest ranking 3-4 contractors 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: The Council's 34 sheltered housing blocks which will require the replacement of existing analogue residential Warden and Telecare Call systems together with ongoing servicing & maintenance are located within the City of Portsmouth and neighbouring boroughs of Havant and East Hampshire.

description: Data-transmission equipment

description: Digital transmission apparatus

description: Telephone network equipment

description: Telemetry and control equipment

description: Electrical apparatus for line telephony or line telegraphy

description: Communications equipment

description: Data-communications equipment

description: Electrical installation work

description: Repair and maintenance services of electrical building installations

description: Installation services of communications equipment

description: Engineering services

title: Warden & Nurse Call Systems - Supply, Installation, Servicing & Maintenance - Portsmouth

description:
Portsmouth City Council (the 'Council') is inviting expressions of interest from suitably experienced contractors for the replacement of existing analogue residential Warden and Telecare Call systems installed within the Council's 34 sheltered housing properties with digital systems.
Following completion of the supply and installation works, the Council will also require ongoing servicing, maintenance, repair and spares provision on a rolling basis.
In order to ensure flexibility the Council will require that the new systems can operate on a full Open Protocol basis in terms of both hardware / software integration and ongoing servicing & maintenance.
Supply & installation works will be delivered on a phased basis made up of multiple sheltered housing blocks within each phase.
The first phase (Phase 1) comprising 8 blocks is targeted to commence on site in January 2022 with all subsequent phases to be completed as far in advance of the 2025 deadline after which the analogue telephone services which the current systems rely upon will be switched off as the UK's telecoms infrastructure is upgraded to digital connectivity.
In order to provide continuity and ideally realise economies of scale and programme efficiencies, the Council will seek to ideally work with one contractor to deliver the supply & installation works and ongoing servicing & maintenance requirements. However in order to provide contingency and options for programme acceleration of installations a multi-suppler framework made up of 3-4 contractors will be established.
The top ranked framework contractor will be the primary source for all supply & installation works and, unless there is an issue with performance, the sole provider in respect of ongoing servicing & maintenance of the entire system portfolio.
The estimated cost for delivery of Phase 1 is approx. £600k with the further 26 blocks equating to approx. £2.15M bringing the total approx. estimated value for supply & installation of new systems across all 34 blocks to approx. £2.75M. The estimated cost for delivery of on-going servicing & maintenance including for repairs and spares provision is estimated to be at maximum approx. £70k per annum.
Servicing & maintenance agreements will be let on a 5 year initial term which can be subsequently extended on a rolling basis in increments to be agreed of no less than 1 year and no more than 5 years in any one increment. It is anticipated that the new systems and equipment will have a 20 year operational life.
Award of the framework agreement and Phase 1 contract is targeted for November 2021. The framework agreement will run for a period of 4 years with an option to extend for a further 2 years in case there is any delay to the installation programme and / or change to the national analogue to digital switchover timescales.
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 - Tuesday 20th July 2021
·	SSQ Return Date - Friday 20th August 2021 14:00
·	ITT published via Intend - Monday 6th September 2021
·	Site visits - W/C 13th September 2021
·	Tender Return Deadline - Friday 15th October 2021 14:00
·	Award notification and start of standstill period - Monday 1st November 2021
·	End of standstill period - Thursday 11th November 2021
·	Contract & Framework Award - Friday 12th November 2021
·	Phase 1 On-site Commencement - January 2022
Application is via completion and submission of a project specific Supplier Status 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/

performanceTerms:
The Alarm Receiving Centre (ARC) which the current and replacement equipment will signals and alerts to is not subject to this procurement process. This is currently provided via a shared service agreement with Southampton City Council and there are no plans to review this arrangement at present.
In order to ensure that the new systems are able to integrate with differing equipment hardware, ARC systems and can be effectively maintained & serviced by any number of contractors once installed the Council will require on mandated basis that applying contractors are able to supply & install systems and subsequently service & maintain on a full Open Protocol basis.
Warden call systems MUST meet the requirements of BS8521 Specification or equivalent for dual-tone multi-frequency (DTMF) signalling protocol for social alarm systems and Council performance specification. The contractor will be required to supply a turn-key service to include all management, builder's work, and design (where required) to include finishes and decoration as per the Council's performance specification.
All equipment must be the most up to date with both Warden Call and Telecare capability. The equipment must have both analogue and digital capability so that the equipment can operate with the existing analogue infrastructure and subsequently transfer to the future digital infrastructure without any further upgrading.
The contractor must be able to install the new system whilst the existing system remains operational throughout so there is no disruption to the safety of the residents. The contractor must have a maximum response time of 4 hours to carry out any repairs.

description: Alarm system and antenna installation work

PORTSMOUTH CITY COUNCIL

locality: Portsmouth

streetAddress: 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


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

The Care Trust

postalCode: L23 3AS

streetAddress: Marine A F C

legalName: The Care Trust


description:
Coventry University has a long tradition as a provider of education. Our roots go as far back as Coventry College of Design in 1843. It was in 1970 that Coventry College of Art amalgamated with Lanchester College of Technology and Rugby College of Engineering Technology. The resulting institution was called Lanchester Polytechnic: 'Lanchester' after the Midlands automotive industry pioneer, Dr Frederick Lanchester, and 'Polytechnic' meaning 'skilled in many sciences and arts'. In 1987 the name changed to Coventry Polytechnic and in 1992 the University was set up under UK Government legislation, as laid out in the University's Instrument and Articles of Government.
Coventry is a global university with offices in China, Kenya, Nigeria and Pakistan it has world leading research and academic partners on every continent, with students gaining life changing experiences all over the world.
Coventry is a forward-looking, modern university with a tradition as a provider of high-quality education and a focus on applied research. Students benefit from state-of-the-art equipment and facilities in all academic disciplines including health, design and engineering laboratories, performing arts studios and computing centres. Coventry has been chosen to host three national Centres of Excellence in Teaching and Learning which has enabled it to invest substantial sums of money in health, design and mathematics.
•	Awarded University of the Year for Student Experience (The Times and Sunday Times Good University Guide 2019)
•	Awarded Gold for outstanding Teaching and Learning - TEF 2017
•	The country's top modern university for seven consecutive years (Guardian University Guide 2013-2019)
•	Coventry University is ranked 13th in the UK (Guardian University Guide 2019)
•	97% of graduates were employed or in further study six months after graduation (DLHE Survey 2015/16)
•	Coventry was ranked top 10 across 12 subject areas (Guardian University Guide 2019)
The phoenix was a mythical bird with splendid plumage, reputed to live in the Arabian Desert. Fabled to be the only one of its kind, the phoenix lived for five or six centuries, after which it burned itself to death on a funeral pyre of aromatic twigs ignited by the sun and fanned by its own wings. The phoenix rose from the ashes with renewed youth to live through another cycle. Such a symbol is a fitting reminder of the way in which the city of Coventry rebuilt itself after suffering devastation during the Second World War. It is a symbol with which Coventry University is proud to be associated and to have adopted as its own.
Coventry University has achieved great success in recent times, with rapid rises in league table position and student satisfaction, as well as strong growth in student numbers.
The relocation of the Pre-Sessional English teaching into the Priory Building enable a number of other key moves across the campus to progress. Teaching and learning qualities that are provided to the student population are to be maintained and enhanced by these works.
Key to the success of the building will be audio visual solutions that will support teaching and learning and enhance the student experience. The solutions required will provide solutions in teaching spaces, for use by staff and students and in public areas to provide digital signage.

region: UKG

description: Audio-visual materials

title: AUDIO VISUAL EQUIPMENT AND SERVICES FOR THE PRE-SESSIONAL ENGLISH TEACHING IN PRIORY BUILDING

description:
The relocation of the Pre-Sessional English teaching into the Priory Building enable a number of other key moves across the campus to progress. Teaching and learning qualities that are provided to the student population are to be maintained and enhanced by these works.
Key to the success of the building will be audio visual solutions that will support teaching and learning and enhance the student experience. The solutions required will provide solutions in teaching spaces, for use by staff and students and in public areas to provide digital signage.
Please note the additional CPV code of Repair and maintenance services of audio-visual and optical equipment - 50340000.

description: Audio-visual equipment

Coventry University

locality: COVENTRY

streetAddress: PRIORY STREET

description: Body governed by public law

description: Education

legalName: Coventry University

Coventry

locality: Coventry

legalName: Coventry


description: Older People - Rhiwbina

title: Older People - Rhiwbina

description: Older People - Rhiwbina

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

Q Care Ltd

locality: Abergavenny

postalCode: NP7 7RU

streetAddress: Belgrave House

legalName: Q Care Ltd


name: Midsomer Norton Schools Partnership C/O Pelican Procurement Services

title: Ambient, Chilled & Frozen

status: unsuccessful

statusDetails: discontinued

title: Fruit, Vegetables and Dairy

title: Sandwiches

title: Ambient, Chilled & Frozen

description: option to extend for a further 12 months

description: Ambient, Chilled and Frozen

title: Fruit, Vegetables and Dairy

description: Option to extend for a further 12 months

description: Fruit, Vegetables and Dairy

title: Sandwiches

description: Sandwiches

description: Food, beverages, tobacco and related products

title: Tender for the supply and distribution of food and drink products to Midsomer Norton Schools Partnership

locality: Farnborough

postalCode: GU14 6XN

streetAddress: Ascent 4, Farnborough Aerospace Centre

description: Body governed by public law

description: Education

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:224516)


name: Royal Borough of Greenwich - managed by GS Plus Ltd

description: Taxi and Minicab (1-8 seats) with Passenger Assistant

description: Transport services (excl. Waste transport)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

GLEAM SERVICE CENTRE LTD

postalCode: E10 7QN

streetAddress: Gleam Service Centre Ltd

legalName: GLEAM SERVICE CENTRE LTD


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

121 Care Agency

locality: Cleator Moor

streetAddress: Stirling Place

legalName: 121 Care Agency


description: The agreement includes two options to extend the agreement in each case for a further 12 months.

description: TfGM require an energy broker to assist with the procurement of public sector UK and EU compliant electric and gas energy contracts from wholesalers/suppliers. TfGM also require the same supplier to provide management services of the contract providing data and analysis of usage, management in ensuring compliance & accreditation and energy management services to help TfGM reduce energy consumption with the aim of meeting regional, national and international carbon emission standards.

title: TfGM Energy Broker and Management Services

description: A duly authorised TfGM procurement representative will verify and release the submissions in Pro Contract.

description: Procurement of an energy broker to assist with the procurement of public sector UK and EU compliant electric and gas energy contracts from wholesalers/suppliers. TfGM also require the same supplier to provide management services of the contract providing data and analysis of usage, management in ensuring compliance & accreditation and energy management services to help TfGM reduce energy consumption with the aim of meeting regional, national and international carbon emission standards.

reviewDetails:
TfGM will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to receive further debriefing from the contracting authority before the contract is entered into.
Applicants who are unsuccessful shall be informed by TfGM as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. Should additional information be required it should be requested of the addressee in section I.1. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts
Regulations 2015 (SI 2015 No.102), as amended, provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court. Any such action must be brought promptly(generally within 30 days). If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where TfGM has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order TfGM to pay a fine, and/or order that the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Gas distribution and related services

description: Details relating to conditions for participation, including minimum criteria, will be set out in the Invitation to Tender documentation made available via Pro Contract

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: Transport for Greater Manchester, 2, Piccadilly Place,

description: Body governed by public law

description: Facilitation of Public Transport

legalName: Transport for Greater Manchester

description:
• Additional information and visibility of Invitation to Tender documentation is via http://procontract.due-north.com/register and the opportunity is entitled ‘Energy Broker and Management Services for TfGM’.
• Please note the return date and time in IV2.2 is the final date for submission of the completed Invitation to Tender,
• This Procurement process will be conducted through the ProContract e-tendering portal and any submission made outside of this portal will be disqualified,
• All communications, including tender submission must be written in English and priced in pounds sterling,
• Nothing in this procurement process is intended to form any express or implied contractual relationship between parties unless and until the award of a contract is concluded,
• Any contract entered into as a result of this procurement will be considered to be a contract governed by English Law and subject to the exclusive jurisdiction of the Courts of England and Wales,
• TfGM is not liable for any costs, fees or expenses (including third party costs, fees or expenses) incurred by those expressing an interest in, negotiating or tendering for this contract opportunity,
• TfGM reserves the right to terminate this procurement process or to amend or vary the process at any time prior to the conclusion of the award of contract without liability to any party,
• Applicants are advised that the most economically advantageous tender or any tender will not automatically be accepted.


description: Ad Hoc Taxi services for 8 passengers or less

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Leyton Midland Cars

postalCode: E10 6RF

streetAddress: High Road, Leyton

legalName: Leyton Midland Cars


description:
**Please note this is an Award Notice and not a call for competition,
FM20081 Reception Services UK Astronomy Technology Centre, The Royal Observatory Edinburgh
This requirement was awarded following an open OJEU process.**

Quality

type: cost

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

description:
**Please note this is an Award Notice and not a call for competition,
Reception Services UK Astronomy Technology Centre, The Royal Observatory Edinburgh
This requirement was awarded following an open OJEU process.**

UK SHARED BUSINESS SERVICES LIMITED

locality: SWINDON

streetAddress: Polaris House ,North Star Avenue

description: Body governed by public law

description: General public services

legalName: UK SHARED BUSINESS SERVICES LIMITED

Profile Security Services Limited

locality: Barrow upon Humber

legalName: Profile Security Services Limited

UKRI STFC Procurement

locality: Swindon

legalName: UKRI STFC Procurement


description:
NHS England and NHS Scotland seek bids from providers who have the capability and capacity to deliver Gender Dysphoria Surgical Services. Services being procured are and Genital surgery (trans masculine).
The Services will be available to individuals eligible for NHS-funded care who are ordinarily resident in England, Scotland or Wales - or otherwise who are the commissioning responsibility of the NHS in England, Scotland or Wales - and who meet the eligibility criteria described in the Service Specification. Successful Bidders will hold a single contract with NHS England for services provided to eligible patients who are the commissioning responsibility of NHS England, NHS Scotland and NHS Wales.
The NHS pathway of care for adults with gender dysphoria will differ according to the individual's goals. The envisaged adult pathway may typically be summarised as:
•	Referral to a specialist Gender Dysphoria Clinic
•	Assessment for gender dysphoria, and diagnosis
•	Individuals who meet the criteria for diagnosis of gender dysphoria are accepted on to the NHS care pathway and an individual treatment plan is agreed between the individual and their lead clinician in the Gender Dysphoria Clinic
•	Certain therapeutic interventions are delivered by the Gender Dysphoria Clinic; and / or referral for interventions with other providers; which may include recommendations to primary care for prescribing endocrine treatments
•	Gender Dysphoria Clinic makes a referral for surgical interventions of the chest and genitals if criteria are met via a planned National Referral Support Service
•	Ongoing review and monitoring during and after interventions
•	Conclusion of contact: discharge to primary care
Contracts will be for an initial term of 5 years with a possible extension of any period up to a further 2 years as defined and at the discretion of the Commissioner.
The approach for improving the surgical market is focused on establishing a flexible contract that facilitates patient choice based on a consideration of reliable data including new quality indicators. No volumes are guaranteed on the award of a contract. Contracts will be awarded to all providers who meet the minimum standard criteria
This tendering process will consist of two stages: (1) Stage 1 will entail Providers expressing their interest and providing evidence of their capability and capacity in relation to the service requirements.  The aim of this shortlisting stage is predominantly to test the capability and capacity of potential providers for this specialist service; (2) Stage 2 will either be: (a) for providers who already hold a NHSEI Gender Dysphoria Surgical Contract an assurance process assessing their capability to deliver the surgical element of the  female to male pathway; or (b) for providers who do not hold a NHSEI Gender Dysphoria Surgical Contract an assurance process assessing all aspects of surgical delivery and ongoing care for  Gender Dysphoria patients. The Assurance Process will be a collaborative and flexible, evidence based approach to securing the delivery of the services.  Evidence will be considered by subject matter experts and assessed against critical success factors and expected minimum standards".
Interested providers will be able to view this notice via the 'current tenders' list on the e-procurement system In-Tend, available on the following link: https://in-tendhost.co.uk/scwcsu/aspx/Home
In order to submit a bid, you will need to be registered on the e-procurement system and 'express an interest', and then complete a response as specified within the procurement documents.
On registration, please include at least two contacts to allow for access to the system in times of absence.
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or the Treaty on the Functioning of the European Union or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKH

region: UKI

region: UKJ

region: UKK

region: UKL

region: UKM

title: Procurement for the provision of specialised surgical services: Gender Dysphoria Masculinising Genital Pathway to NHS England, NHS Scotland and NHS Wales

description: Additional Contracting Authority: NHS Northern Ireland

description: NHS England and NHS Scotland seek bids from providers who have the capability and capacity to deliver Gender Dysphoria Surgical Services. Services being procured are and Genital surgery (trans masculine). The Services will be available to individuals eligible for NHS-funded care who are ordinarily resident in England, Scotland or Wales - or otherwise who are the commissioning responsibility of the NHS in England, Scotland or Wales - and who meet the eligibility criteria described in the Service Specification. Successful Bidders will hold a single contract with NHS England for services provided to eligible patients who are the commissioning responsibility of NHS England, NHS Scotland and NHS Wales. The NHS pathway of care for adults with gender dysphoria will differ according to the individual's goals. The envisaged adult pathway may typically be summarised as:  •	Referral to a specialist Gender Dysphoria Clinic  •	Assessment for gender dysphoria, and diagnosis •	Individuals who meet the criteria for diagnosis of gender dysphoria are accepted on to the NHS care pathway and an individual treatment plan is agreed between the individual and their lead clinician in the Gender Dysphoria Clinic •	Certain therapeutic interventions are delivered by the Gender Dysphoria Clinic; and / or referral for interventions with other providers; which may include recommendations to primary care for prescribing endocrine treatments •	Gender Dysphoria Clinic makes a referral for surgical interventions of the chest and genitals if criteria are met via a planned National Referral Support Service •	Ongoing review and monitoring during and after interventions •	Conclusion of contact: discharge to primary care Contracts will be for an initial term of 5 years with a possible extension of any period up to a further 2 years as defined and at the discretion of the Commissioner. The approach for improving the surgical market is focused on establishing a flexible contract that facilitates patient choice based on a consideration of reliable data including new quality indicators. No volumes are guaranteed on the award of a contract. Contracts will be awarded to all providers who meet the minimum standard criteria This tendering process will consist of two stages: (1) Stage 1 will entail Providers expressing their interest and providing evidence of their capability and capacity in relation to the service requirements.  The aim of this shortlisting stage is predominantly to test the capability and capacity of potential providers for this specialist service; (2) Stage 2 will either be: (a) for providers who already hold a NHSEI Gender Dysphoria Surgical Contract an assurance process assessing their capability to deliver the surgical element of the  female to male pathway; or (b) for providers who do not hold a NHSEI Gender Dysphoria Surgical Contract an assurance process assessing all aspects of surgical delivery and ongoing care for  Gender Dysphoria patients. The Assurance Process will be a collaborative and flexible, evidence based approach to securing the delivery of the services.  Evidence will be considered by subject matter experts and assessed against critical success factors and expected minimum standards". This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Health services

crossBorderLaw: England

reductionCriteria: Criteria is detailed within the tender documentation

NHS England (National)

locality: BRISTOL

streetAddress: South Plaza,Marlborough Street

description: Body governed by public law

description: Health

legalName: NHS England (National)

NHS Scotland

locality: Edinburgh

legalName: NHS Scotland

NHS Wales

locality: Port Talbot

legalName: NHS Wales

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


description: Taxi Passenger Transport with Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Peoples Choice Transport LTD

locality: London

streetAddress: 7 Hillcrest Close

legalName: Peoples Choice Transport LTD


description:
Wiltshire Council is seeking to commission an upgrade programme of the Audio Visual technology and streaming and recording solutions that support their democratic meetings and events.
The scope of this programme includes the replacement of technology within two spaces in the council’s Trowbridge offices, plus the provision of technology to be used in remote locations such as village halls and community centres, along with streaming and recording technology covering all locations.
The programme covers the removal and disposal of old technology, the supply, installation and configuration of new technology, the on-going support and maintenance of this new technology, plus the provision and support of streaming and recording services.
The Contract will be for an initial term of five (5) years, with an option to extend for any period up to a further three (3) years

title: FM0953 - Audio Visual Refresh

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

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

streetAddress: County Hall, Bythesea Road

description: Regional or local authority

description: General public services

legalName: Wiltshire Council


description:
NHS Wales Shared Service Partnership on behalf of Public Health Wales NHS Trust wish to inform the market that due to the Covid-19 global pandemic they are awarding a contract for the provision of testing kits, equipment, reagents and any other associated consumables required to operate the testing platforms.
The UK government has mandated UK Health Boards and Trusts to carry out antibody and antigen testing for the wider population as well as those working in Healthcare and Care settings.
Therefore in order to enable the provision of these testing kits, equipment, reagent and other associated consumables required to operate the testing platforms, Public Health Wales would like to inform the market that under Regulation 32 (2) (C) of the Public Contracts Regulations 2015 (PCR’s) as detailed in UK Government guidance PPN 01/20 they are awarding a contract to Luminex.
The Trust has met all the tests for awarding a contract under this regulation due to the immediate risk that COVID-19 poses to the population of Wales. Additional information: N/A

description: Laboratory reagents

title: COVID-19 Antigen testing on Luminex platforms in Virology Lab in UHW

reviewDetails:
NHS Wales Shared Services Partnership on behalf of Public Health Wales NHS Trust will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.
Should additional information be required it should be requested of the addressee in section I.1. Aggrieved parties who have been harmed or are at risk of harm by breach of the procurement rules have the right to take action in the High Court (England and Wales). Any such action is subject to strict time limits in accordance with the Public Contracts (Amendments).

description: Laboratory reagents

procurementMethodRationale: Coronavirus Disease (COVID-19) is an infection disease caused by a newly discovered Coronavirus.

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

NHS Wales Shared Services Partnership

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

Luminex Corporation

streetAddress: St Bride's House, 10 Sailsbury Square

legalName: Luminex Corporation

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
N/A
(WA Ref:108822)


title: Manufacture and Supply of a Shunting Vehicle for  Holgate Workshop

description:
The Holgate Works Enhancement Plan will dramatically increase the type, size and volume of rail vehicles handled by the workshop.
The current shunting equipment consists of:
• A life-expired diesel road/ rail shunter.
• An electric-powered crab shunter
Owing to its size, the diesel shunter is unable to access many areas of the workshop (insufficient clearance at entrances) - this creates operational inefficiency making it necessary to complete movements within the workshop premises using the electric shunter.
Both units are designed for shunting small quantities of empty wagons of relatively low tare weight.
In future, Holgate Works will be handling much larger train sets that include multiple On-track Plant (OTP)/ On-track Machines (OTMs), and other specialist vehicles with significantly increased tare weights and train set lengths. The shunting equipment referred to above does not possess the capacity to handle such equipment without the application of inefficient and time-consuming working practices, such as splitting trains into single vehicles in the yard before transferring them to the workshop for overhaul.
The requirement is to replace the existing equipment with an electric-poweered shunter that has the capacity to transfer complete wagon sets from the yard to the workshop
It is Network Rail’s aspiration to source a solution that has the capability to operate both on and off-rail.
In addition, as part of Network Rail’s drive to support the climate change and sustainability agenda, an electric-powered shunter (rather than a diesel one) has been specified.

description: Holgate Works, York

description: Rail locomotives and tenders

description: Locomotives

description: Railway maintenance or service vehicles, and railway freight wagons

title: Supply of an electric-powered shunting locomotive (800 tonne hauling capacity)

description: Supply of an electric-powered shunting vehicle for Holgate site

description: Locomotives

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Railway services

legalName: Network Rail Infrastructure Ltd


title: Lot 1- Camphill Medical Practice

description: Open-ended contract

description: Provision of Primary Medical Services, approximately 1,901 patients. Additional information: Please see procurement documents for more information.

title: Lot 2- Carden Medical Practice

description: Effectively an open-ended contract.

description: Primary Medical Services. Approximately 9000 patients. Additional information: Please see our Invitation To Submit a Business Case documents for more information.

title: Lot 3- Marywell Medical Practice

description: Effectively an open-ended contract

description: Primary Medical Services. Approximately 200 patients. Additional information: Please see our Invitation To Submit a Business Case documents for more information.

title: Lot 4- Old Aberdeen Medical Practice

description: open-ended contract

description: Primary Medical Services, and approximately 11,000 patients. Additional information: Please see our Invitation To Submit a Business Case documents for more information.

title: Lot 5- Torry Medical Practice

description: open-ended contract

description: Primary Medical Services. Approximately 7,000 patients. Additional information: Please see our Invitation To Submit a Business Case documents for more information.

title: Lot 6- Whinhill Medical Practice

description: open-ended contract

description: Aberdeen City

description: Medical practice and related services

description: Medical practice services

description: Aberdeen City

description: Medical practice and related services

description: Medical practice services

description: Marywell, Aberdeen City

description: Medical practice and related services

description: Medical practice services

description: Old Aberdeen, Aberdeen city

description: Medical practice and related services

description: Medical practice services

description: Torry, Aberdeen City

description: Medical practice and related services

description: Medical practice services

description: Whinhill, Aberdeen City

description: Medical practice and related services

description: Medical practice services

title: PROVISION OF PRIMARY MEDICAL SERVICES – ABERDEEN CITY 2C PRACTICE

streetAddress: Online via PCS-Tender

description: Procurement unit

description:
In accordance with the terms of the National Health Service (Scotland) Act 1978 Section 17J (as amended), submission of a business case from suitably qualified parties are hereby requested for the provision of Primary Medical Services through a General Medical Services contract in Aberdeen City Centre for up to 36,100 patients of 6 partnership-managed 2C practices, as detailed below:
Lot 1- Camphill Medical Practice
Lot 2- Carden Medical Practice
Lot 3- Marywell Medical Practice
Lot 4- Old Aberdeen Medical Practice
Lot 5- Torry Medical Practice
Lot 6- Whinhill Medical Practice
(interested parties required to comply with the relevant terms of the National Health Service (Scotland) Act 1978, as amended, including & specifically Section 17L).
This is a significant opportunity for any interested party to hold a General Medical Services Contract for an established registered population(s). The detailed contractual requirements will be reflective of the 2018 Scottish General Medical Services Contract.  This requirement has arisen due to a desire to remodel the 2C GP Practices to ensure the sustainability of General Practice across the City.
Interested bidders are free to bid for more than one lot at a time.
The successful contractor will be expected to deliver the full range of core general medical, additional, and enhanced services, currently offered and in line with the new GMS contract and Aberdeen City Health and Social Care Strategic Plan.
Please see our Invitation To Submit Business Case documents for more information.
The Master ITT on PCS-Tender must be completed first before responding to any of the lots.

performanceTerms:
The National Health Service (General Medical Services Contracts) (Scotland) Regulations 2018
Please see our Invitation To Submit a Business Case documents for more information.

description: Medical practice services

description:
Conformity with the National Health Service (Scotland) Act 1978
Adherence to GMS Contract and Code of Conduct.
Please see our Invitation To Submit a Business Case documents for more information.

type: technical

description: Please see the Invitation To Submit a Business Case documents for more information.

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Body governed by public law

description: Health

legalName: NHS Grampian

name: Aberdeen Sheriff Court and Justice of Peace court

postalCode: AB10 1WP

streetAddress: Castle Street

The British Medical Association (BMA)

postalCode: EH2 1LL

streetAddress: 14 Queen Street,

legalName: The British Medical Association (BMA)

description:
Please see our Invitation To Submit a Business Case documents for more information.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 17798. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:641426)


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

title: Lateral Flow Device test vision reader

description: Extension of Lateral Flow Device test vision reader

description: uk

description: Software package and information systems

title: Lateral Flow Device test vision reader

postalCode: SW1P 3JR

streetAddress: Nobel House, 17 Smith Square

SENSYNE HEALTH GROUP LIMITED

locality: Oxford

postalCode: OX4 4GE

streetAddress: Schrödinger Building Heatley Road, Oxford Science Park, Oxford, England,

legalName: SENSYNE HEALTH GROUP LIMITED

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court

description: UK

title: Lateral Flow Device test vision reader

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Need for additional services. The contract after modification includes variations made pursuant to a review clause in accordance with Regulation 72(1)(a).

description: Continuity of supply reg 72.1b


name: Birmingham and Solihull Mental Health NHS Foundation Trust

title: Occupational Health Services for Birmingham and Solihull Mental Health Foundation NHS Trust

description: email address amended

section: DEFAULT

description: occupational health services

description: Company health services

locality: Birmingham

postalCode: B1 3RB

streetAddress: Trust Headquarters, Unit B1, 50 Summer Hill Road


title: DUD - Servicing, Testing, Monitoring & Maintenance of Intruder Alarms within Various Dudley MBC Corporate Buildings and Schools

description: Dudley MBC invites tender for Servicing, Testing, Monitoring and Maintenance of Intruder Alarms within various Dudley MBC Corporate Buildings and School Premises throughout the Borough.The contract will not be split into Lots

description: Burglar-alarm systems

title: DUD - Servicing, Testing, Monitoring and Maintenance of Intruder Alarms within Various Dudley MBC Corporate Buildings and Schools

performanceTerms: As detailed in the procurement documents.

description: Alarm-monitoring services

Dudley Metropolitan Borough Council

roles: buyer centralPurchasingBody reviewBody

locality: Dudley

postalCode: DY1 1HF

streetAddress: Council House, Priory Road

description: Regional or local authority

description: General public services

legalName: Dudley Metropolitan Borough Council

J & F Poulton

locality: Hagley

postalCode: DY9 9LZ

streetAddress: 6 Birmingham Road

legalName: J & F Poulton

description: This exercise is being conducted in electronic format. Documents will be published to the Dudley MBC PortalIf you wish to take part please, register with Dudley MBC e-tendering website (https://in-tendhost.co.uk/blackcountryportal/aspx/Tenders/Current )  and select the Register/Sign In button which is located on the left hand side of the Homepage.