description: Purchase of Cognex DataMan 262Q QR / 2D code reader kits (QR code reading cameras kits) to fit onto the Fuji Flow Wrappers previously supplied.

title: Automated Desiccant Dispenser machines and add-ins for Flow Wrappers already contracted for

description: Electromechanical equipment

Department of Health and Social Care

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

legalName: Department of Health and Social Care

Paramount Packaging Systems Limited

postalCode: GU52 8BF

streetAddress: Fleet Business Park, Sandy Lane, Fleet

legalName: Paramount Packaging Systems Limited

The High Court

roles: reviewBody reviewContactPoint

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court

description: Electromechanical equipment

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: DHSC awarded a contract on 21st December 2020 to Paramount Packaging Limited for the provision of flow wrapping machinery required for the manufacture of lateral flow test devices to support the UK Covid-19 testing strategy (Contract Award Notice reference 2021/S 045-114368). DHSC is extending the contract relying on Regulation 72(1)(b) of the Public Contracts Regulations 2015 to procure additional equipment to ensure the reliability and integrity of the operation of the secondary manufacturing production line.

description: VII.2.2 Reasons for modification DHSC is relying on Regulation 72(1)(b) in order to modify the original contract:(a) Since the original contract was entered into, DHSC has become aware of additional requirements which have become necessary to improve the efficiency and to further automate elements of the flow wrap process.  In particular to detect and automatically alert where cassettes have been incorrectly labelled “upstream on the production line” prior to flow-wrapping which is currently a manual procedure leading to reduced efficiency.  (b) Paramount are providing an installation, integration and engineering support service for the flow wrappers already provided.  It is reasonable therefore that a change of contractor should not be made “for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations”.  In addition, it could be argued a change of contractor could increase the associated risks of the operability of the production line were this to be split across multiple contractors.(c) A change of contractor could increase the associated risks of the operability of the automated production line were this to be split across multiple contractors, thus leading to the potential for “significant inconvenience or substantial duplication of costs”.  (d) the modification does not alter the overall nature of the contract and the value of the modification is less than 50% of the original contract value.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: prev

status: active

status: cancelled

description:
The Digital Cornwall (DC) programme  started the work to establish the Microsoft platform for collaboration, BI, Azure and Dynamics.  These products provide Business Intelligence reporting, Cloud Hosting and a low code platform on which we can build capabilities to meet business need in relation to a Customer Experience Platform, business process efficiencies, automation, help desks and case management systems as well as self service solutions for the business.
The implementation of this framework will develop and exploit the capabilities on the Microsoft Platform.  The scale of demand  means Cornwall Council will continue to require  this supplier support to manage this work .

Quality

type: quality

type: price

title: Microsoft Implementation Partner

status: complete

scheme: CELEX

description: This contract is for a Microsoft Implementation Partner to support Cornwall Council in the development of Microsoft platform solutions.

scheme: CPV

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

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Cornwall Council

locality: Truro

postalCode: TR1 3AY

countryName: United Kingdom

streetAddress: County Hall, Treyew Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Cornwall Council

Headforwards Solutions Ltd

locality: Pool, Redruth

postalCode: TR15 3PL

streetAddress: Pool Innovation Centre Trevenson Road

scale: large

legalName: Headforwards Solutions Ltd

Cornwall Council

streetAddress: New County Hall, Treyew Road

currency: GBP

initiationType: tender


title: Provision of Early Childhood Services through Children’s Centres in the Borough of Bedford

description: Option to extend for one period of 24 months

description: Bedford Borough Council (‘the Council’) is wishing to contract for the management of early childhood services delivered through its network of Children’s Centres.  Children’s Centre services form a key element of the Council’s offer of early help and preventative services and contribute to several strategic priorities for the Borough. Integrated services  enable access to a range of support from pre-birth to five years. And delivering these services locally near to where people live will support the early identification of need and provides support for children and families as soon as a concern starts to emerge. Working together with key partners will ensure that early childhood services improve outcomes for our most vulnerable children and families, build family resilience and support families to sustain progressThe Contractor will operate in line with the Ofsted framework April 2013 and local Bedford Borough strategies. The policy basis for the delivery of provision will be the National Core Purpose 2017 for Children’s Centres which enables a flexible model of provision that is focused on tackling a range of local inequalities .

variantPolicy: notAllowed

description: Social services

description: Bedford Borough Council (‘the Council’) is wishing to contract for the management of early childhood services delivered through its network of Children’s Centres.  The Contractor will operate in line with the Ofsted framework April 2013 and local Bedford Borough strategies. The policy basis for the delivery of provision will be the National Core Purpose 2017 for Children’s Centres which enables a flexible model of provision that is focused on tackling a range of local inequalities .  This contract will be for an initial 5 year period, with an option to extend of 24 months.

description: Social services

Bedford Borough Council

locality: Bedford

streetAddress: Cauldwell St, Bedford MK42 9AP

description: Regional or local authority

description: General public services

legalName: Bedford Borough Council

Care Quality Commission

legalName: Care Quality Commission

Early Childhood Partnership

streetAddress: Goldington Family Centre 28-30 Meadway Bedford MK41 9HU

scale: sme

legalName: Early Childhood Partnership

description: BBC CH 01268


status: planned

description: The ONS requires  data for new orders in the construction industry, in the form of quarterly estimates of the construction value for new orders contracts won in the reference quarter. This is required at an aggregated level by location and work type, alongside detailed briefing information at the contract level, and a summary of any trends or movements in the data

region: UK

title: Provision of New Order Estimates in Construction

description: Consultative engineering and construction services

Office for National Statistics

locality: Newport

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

description: Production of national statistics

legalName: Office for National Statistics

description: The Office for National Statistics (ONS) envisage conducting a 2 stage procurement for this requirement. Further details will follow in the contract notice however Suppliers will need to register on the e-tendering portal here: https://in-tendhost.co.uk/ons/aspx/Home to participate in the procurement. The first stage will require suppliers to apply for ONS's Dynamic Purchasing System for Data Sources and Services inc. Expertise (DPS Data SaSiE). The link can be found here: https://in-tendhost.co.uk/ons/aspx/ProjectManage/426. This stage includes a Supplier Questionnaire and agreement to some terms relating to the DPS. ONS recommend that this process is conducted now to prevent delay when the contract notice is issued. The second stage will be the issue of the contract notice and tender pack to those suppliers registered on the DPS. This documentation will include the specification, the evaluation criteria and the draft contract including Terms and Conditions for suppliers. Please contact chris.tait@ext.ons.gov.uk if you have any questions regarding the registration process.


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

Community Care Direct Limited

locality: Southport

postalCode: PR8 5AB

streetAddress: Community Care Direct Ltd

legalName: Community Care Direct Limited


measure: lowestValidBidValue

measure: highestValidBidValue

description: Staff and Visitor Catering and Retail Services

description: Vending Services

description: Hotel, restaurant and retail trade services

title: Visitor and Staff Catering, Retail, Hospitality and Vending Services

description: Provision of Staff and Visitor Catering, Retail and Vending Services

Leeds Teaching Hospitals

locality: Leeds

postalCode: LS9 7TF

streetAddress: Supplies Dept, St James Hospial, Trust HQ, Beckett St

description: Body governed by public law

description: Health

legalName: Leeds Teaching Hospitals

Elior UK plc

locality: Macclesfield

postalCode: SK11 6ET

streetAddress: The Courtyard, Catherine Street

legalName: Elior UK plc

Broderick Group Ltd

locality: Manchester

postalCode: M22 4TE

streetAddress: Alpha Point, Bradnor Road

legalName: Broderick Group Ltd

Leeds Teaching Hospitals NHS Trust

legalName: Leeds Teaching Hospitals NHS Trust


description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit


name: UK Research & Innovation - Medical Reseach Council

description: Full Servicing and Maintenance of Laboratory (AKTA) Machines incl. software

description: Cambridgeshire CC

description: Research laboratory services

scheme: CPVS

description: Overhaul and repair

title: Renewal of Servicing and Maintenance of AKTA Machines at LMB

description: Servicing and maintenance of Laboratory (AKTA) equipment

description: Laboratory, optical and precision equipments (excl. glasses)

procurementMethod: limited

mainProcurementCategory: goods

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

description: Overhaul and repair

procurementMethodRationale:
1. Competition is absent for technical reasons, and
2. The protection of exclusive rights, including intellectual property rights Reg. 32, (2) b

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

roles: buyer centralPurchasingBody

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House

description: National or federal agency/office

description: Medical Research

Global Life Sciences

locality: Sheffield

postalCode: S9 2RX

streetAddress: 19 Jessops Riverside, 800 Brightside Lane

legalName: Global Life Sciences

UK Research & Innovation

legalName: UK Research & Innovation

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=587240958
 GO Reference: GO-2021419-PRO-18104205


description: Main Contractors - New Build 500K - 5 million B1

description: Wolverhampton

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

title: Royal Wolverhampton NHS Trust - Main Contracor 500K - 5Million B1

description: Tender return date amended

section: Tender information

description: Construction work

submissionMethod: electronicSubmission written

mainProcurementCategory: works

Royal Wolverhampton NHS Trust

locality: Wolverhampton

postalCode: WV10 0QP

streetAddress: New Cross Hospital

description: Body governed by public law

description: Health

legalName: Royal Wolverhampton NHS Trust

roles: mediationBody reviewContactPoint


title: Agreement Relating to the Supply of Bread Mixes, Gluten Free Cookie/Muffin Mixes and Organic Flour, Pasta and Rice Products to Lancashire County Council

title: Agreement Relating to the Supply of Tinned Tuna Products to Lancashire County Council

title: Agreement Relating to the Supply of Baked Beans Products to Lancashire County Council

title: Agreement Relating to the Supply of Chopped Tomatoes and Tomato Puree Products to Lancashire County Council

title: Agreement Relating to the Supply of Butter and Cooking Spread Products to Lancashire County Council

title: Agreement Relating to the Supply of Frozen White Fish Products to Lancashire County Council

title: Agreement Relating to the Supply of Frozen Potato and Vegetable Products to Lancashire County Council

title: Agreement Relating to the Supply of Soft Drinks and Confectionery Products to Lancashire County Council

title: Agreement Relating to the Supply of Grocery Products and Non Food Kitchen Accessories to Lancashire County Council

title: Agreement Relating to the Supply of Frozen Food Products to Lancashire County Council

description: The initial Framework term is 2 years, the Council may in its absolute discretion, exercise the option to extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years.

description: The initial Framework term is 2 years, the Council may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

description:
LCC (Lancashire County Council) is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of bread mixes, gluten free cookie/muffin mixes and organic flour, organic pasta and organic rice products into county council's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the council having the option to extend for any given period up to maximum of a further 2 years.
The framework is estimated to be between GBP 360 000 to GBP 432 000 per annum for Lancashire County Council Spend (GBP 1 440 000 to GBP 1 728 000 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between GBP 0 to GBP 64 800 per annum (GBP 259 200 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note the value of the whole framework may fluctuate and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

description:
LCC (Lancashire County Council) is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of tinned tuna products into county Council's appointed distributor. The duration of the framework agreement will be for an initial period of 2 years, with the council having the option to extend for any given period up to maximum of a further 2 years.
The framework is estimated to be between GBP 172 000 to GBP 206 400 per annum for Lancashire County Council Spend (GBP 688 000 to GBP 825 600 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between GBP 0 to GBP 30 960 per annum (GBP 123 840 maximum over 4 years) - Please see section VI.3) - Additional Information for further details regarding wider public sector participation.
Tenderers should note the value of the whole framework may fluctuate and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

description:
LCC (Lancashire County Council) is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of baked beans products into county Council's appointed distributor. The duration of the framework agreement will be for an initial period of 2 years, with the council having the option to extend for any given period up to maximum of a further 2 years.
The framework is estimated to be between GBP 125 000 to GBP 150 000 per annum for Lancashire County Council Spend (GBP 500 000 to GBP 600 000 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between GBP 0 to GBP 22 500 per annum (GBP 90 000 maximum over 4 years) - Please see section VI.3) - Additional Information for further details regarding wider public sector participation.
Tenderers should note the value of the whole framework may fluctuate and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

description:
LCC (Lancashire County Council) is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of chopped tomato and tomato puree products into county Council's appointed distributor. The duration of the framework agreement will be for an initial period of 2 years, with the council having the option to extend for any given period up to maximum of a further 2 years.
The framework is estimated to be between GBP 89 000 to GBP 106 800 per annum for Lancashire County Council Spend (GBP 356 000 to GBP 427 200 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between GBP 0 to GBP 16 020 per annum (GBP 64 080 maximum over 4 years) - Please see section VI.3) - Additional Information for further details regarding wider public sector participation.
Tenderers should note the value of the whole framework may fluctuate and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

description:
LCC (Lancashire County Council) is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of butter and cooking spread products into county Council's appointed distributor. The duration of the framework agreement will be for an initial period of 2 years, with the council having the option to extend for any given period up to maximum of a further 2 years.
The framework is estimated to be between GBP 135 000 to GBP 162 000 per annum for Lancashire County Council Spend (GBP 540 000 to GBP 648 000 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between GBP 0 to GBP 24 300 per annum (GBP 97 200 maximum over 4 years) - Please see section VI.3) - Additional Information for further details regarding wider public sector participation.
Tenderers should note the value of the whole framework may fluctuate and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

description:
LCC (Lancashire County Council) is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of frozen white fish products into county Council's appointed distributor. The duration of the framework agreement will be for an initial period of 2 years, with the council having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between GBP 415 000 to GBP 498 000 per annum for Lancashire County Council Spend (GBP 1 660 000 to GBP 1 992 000 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between GBP 0 to GBP 74 700 per annum (GBP 298 800 maximum over 4 years) - Please see section VI.3) - Additional Information for further details regarding wider public sector participation.
Tenderers should note the value of the whole framework may fluctuate and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

description:
LCC (Lancashire County Council) is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of frozen potato and vegetable products into county Council's appointed distributor. The duration of the framework agreement will be for an initial period of 2 years, with the council having the option to extend for any given period up to maximum of a further 2 years.
The framework is estimated to be between GBP 409 000 to GBP 490 800 per annum for Lancashire County Council Spend (GBP 1 636 000 to GBP 1 963 200 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between GBP 0 to GBP 73 620 per annum (GBP 294 480 maximum over 4 years) - Please see section VI.3) - Additional Information for further details regarding wider public sector participation.
Tenderers should note the value of the whole framework may fluctuate and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

description:
LCC (Lancashire County Council) is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of soft drink and confectionery products into county council's appointed distributor. The duration of the framework agreement will be for an initial period of 2 years, with the council having the option to extend for any given period up to maximum of a further 22 years.
The framework is estimated to be between GBP 413 000 to GBP 495 600 per annum for Lancashire County Council Spend (GBP 1 652 000 to GBP 1 982 400 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between GBP 0 to GBP 74 340 per annum (GBP 297 360 maximum over 4 years) - Please see section VI.3) - Additional Information for further details regarding wider public sector participation.
Tenderers should note the value of the whole framework may fluctuate and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

description:
LCC (Lancashire County Council) is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of grocery products and non food kitchen accessories into county Council's appointed distributor. The duration of the framework agreement will be for an initial period of 2 years, with the council having option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between GBP 1 219 000 to GBP 1 462 800 per annum for Lancashire County Council Spend (GBP 4 876 000 to GBP 5 851 200 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between GBP 0 to GBP 219 420 per annum (GBP 877 680 maximum over 4 years) - Please see section VI.3) - Additional Information for further details regarding wider public sector participation.
Tenderers should note the value of the whole framework may fluctuate and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

description:
LCC (Lancashire County Council) is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of frozen food products into county Council's appointed distributor. The duration of the framework agreement will be for an initial period of 2 years, with the council having the option to extend for any given period up to maximum of a further 2 years.
The framework is estimated to be between GBP 1 573 000 to GBP 1 887 600 per annum for Lancashire County Council Spend (GBP 6 292 000 to GBP 7 550 400 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between GBP 0 to GBP 283 140 per annum (GBP 1 132 360 maximum over 4 years) - Please see section VI.3) - Additional Information for further details regarding wider public sector participation.
Tenderers should note the value of the whole framework may fluctuate and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

description: Dry goods

description: Canned tuna

description: Baked beans

description: Preserved tomatoes

description: Butter

description: Frozen fish products

description: Frozen vegetables

description: Soft drinks

description: Food, beverages, tobacco and related products

title: The Supply of Grocery, Soft Drinks and Frozen Food Products to Lancashire County Council

description:
Lancashire County Council is inviting tenders on the terms set out in this ITT to secure a multi-lotted framework agreement for the provision of grocery, soft drink and frozen food products into the county council's appointed distributor, Ralph Livesey Ltd, whose distribution hub address is:
Ralph Livesey Ltd,
Fresh Food Distribution Hub,
Unit 72B, Roman Way,
Off Longridge Road,
Preston,
PR2 5B.
Deliveries of products supplied will then be made by Ralph Livesey Ltd to over 500 units county-wide. The majority of these units are educational establishments (Primary and High Schools/Colleges).

Lancashire County Council

description: Regional or local authority

description: General public services

name: Royal Courts of Justice - The High Court

description:
LCC (Lancashire County Council) wishes to establish this framework (where the successful tenderer's capacity and capability permits)accessible for use by other public sector bodies (all stated lots) including:
• Blackburn with Darwen Borough Council,
• Blackpool Borough Council,
• Bolton Metropolitan Borough Council,
• Bury Metropolitan Borough Council,
• Cheshire East County Council,
• Cheshire West and Chester Council,
• Halton Borough Council,
• Knowsley Metropolitan Council,
• Lancaster City Council,
• Manchester City Council,
• Oldham Metropolitan Borough Council,
• Rochdale Metropolitan Borough Council,
• Salford City Council,
• Sefton Council,
• St Helens Council,
• Stockport Metropolitan Borough Council,
• Tameside Metropolitan Borough Council,
• Trafford Metropolitan Borough Council,
• West Lancashire Borough Council,
• Wigan Metropolitan Borough Council,
• All Lancashire Schools, Colleges and Academies,
• Lancashire Constabulary,
• Lancashire Fire and Rescue Service.


name: Borough Council of King's Lynn & West Norfolk

title: Level Access Showers - King's Lynn & West Norfolk Southern Area

title: Access Ramps - King's Lynn & West Norfolk Southern Area

title: Level Access Showers - King's Lynn & West Norfolk Northern Area

title: Access Ramps - King's Lynn & West Norfolk Northern Area

title: Level Access Showers - Breckland District Council Area

title: Access Ramps - Breckland District Council Area

title: Level Access Showers - Fenland District Council Area

title: Access Ramps - Fenland District Council Area

description: Installation of Level Access showers.

description: Installation of Access Ramps

description: Installation of Level Access Showers

description: Installation of Access Ramps

description: Installation of Level Access Showers

description: Installation of Access Ramps

description: Installation of Level Access Showers

description: Installation of Access Ramps

description: North and West Norfolk

description: Building alteration work

description: For/Adapted for disabled person

description: North and West Norfolk

description: Building alteration work

description: For/Adapted for disabled person

description: North and West Norfolk

description: Building alteration work

description: For/Adapted for disabled person

description: North and West Norfolk

description: Building alteration work

description: For/Adapted for disabled person

description: Breckland and South Norfolk

description: Building alteration work

description: For/Adapted for disabled person

description: Breckland and South Norfolk

description: Building alteration work

description: For/Adapted for disabled person

description: Cambridgeshire CC

description: Building alteration work

description: For/Adapted for disabled person

description: Cambridgeshire CC

description: Building alteration work

description: For/Adapted for disabled person

title: Care & Repair Aids & Adaptions Framework Agreement

description: The proposed multi contractor framework is to provide aids and adaptions works to individual homes. Most of the works will involve the installation of level access showers and/or external access ramps, and the vast majority will be grant funded. The Council provides a service to manage these works for two neighbouring authorities so the framework will cover works in the areas of Breckland and Fenland District Councils as well as for King's Lynn & West Norfolk.

description: Building alteration work

description: For/Adapted for disabled person

description: Regional or local authority

description: General public services

T.M. Browne Limited

streetAddress: Unit 3, The Mill, Market Lane, Terrington St Clement

C.L.C. Contractors Limited

streetAddress: Unit 2, Northbrook Industrial Estate, Vincent Avenue

Chas D. Allflatt Ltd

streetAddress: The Old Stables, 29A South Everard Street

Charter Property Repairs Limited

streetAddress: Prospect House, 28 Great Melton Road, Hethersett

Foster Building Services Limited

streetAddress: Unit 5 Foster Business Park, 79 Boleness Road

Lindum Group Ltd

streetAddress: Lindum Group Ltd, Station Road, North Hykenham

Lindum Group Limited

streetAddress: Lindum Group Ltd, Station Road, North Hykeham

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=582761664
 GO Reference: GO-2021419-PRO-18104246


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Cambridge

postalCode: CB3 0AP

streetAddress: OCT1101, Shire Hall

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

G CARS

locality: Northampton

postalCode: NN3 8JF

streetAddress: 9 North Hayes Court

legalName: G CARS


name: University of Westminster Supply of Washroom Consumables

title: University of Westminster Supply of Consumables

name: Bunzl UK Ltd T/A Bunzl Cleaning and Hygiene Supplies (BCHS)

description: Option to extend by 2 x periods of 12 months

description: Supply of washroom consumables

description: At the campuses as listed on the Univeristy of Westminster website

region: UKI

description: Disposable paper products

description: Sanitary paper products

description: Toilet cleaners

description: Paper hand towels

description: Soap

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Suppliers that are interested in this tender process are invited to register here and follow instructions:https://in-tendhost.co.uk/sitemarklimited

description: Disposable paper products

procurementMethod: selective

procurementMethodDetails: Restricted procedure

postalCode: W1B 2HW

streetAddress: 309 Regent St, Marylebone

description: Body governed by public law

description: Education

Public Procurement Review Service

legalName: Public Procurement Review Service

postalCode: W1H 7JT

streetAddress: York House, 45 Seymour Street


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

description: Social work services without accommodation

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

Caremark (Redbridge)

locality: Woodford Green

postalCode: IG8 0PS

streetAddress: Trident House

legalName: Caremark (Redbridge)


description: Prior Information Notice - Supplier Engagement SessionIntroduction:The West Yorkshire Combined Authority (the CA), in partnership with the Ad:Venture Enterprise Programme, is seeking to appoint a delivery partner(s) to deliver a new Business Start-Up Support Programme across Leeds City Region (Bradford, Calderdale, Kirklees, Leeds and Wakefield districts).Context:There has been an increase in demand for support from pre-start and start-up businesses since the start of the pandemic (40% increase into the LEP’s Business Support Service). Coupled with this, there is a recognised shortage of support for new-start businesses across Leeds City Region, particularly those that are not necessarily aiming for growth or high growth in the early stages of the enterprise. This programme will be focussed on such enterprises, with referrals routes to other more growth-oriented support being critical. Aim and Objectives:Ensure that anyone in Leeds City Region who wants to start a business can access good quality support and guidance to do so.  Flowing from the above, we have the following objectives for this delivery opportunity:-1.	Provide people who have decided to start a business in Leeds City Region with an appropriate level of support, ensuring that the key issues related to setting up and running a new enterprise are covered. 2.	Deliver the support in an accessible and customer-focussed manner.3.	Encompass all start-ups, irrespective of sector, growth potential or business model. 4.	Engage with all parts of the City Region, including the most disadvantaged and outlying communities.  5.	Engage with all demographic groups, including those with strong enterprise credentials and potential.     6.	Utilise best practice and new / innovative approaches in the delivery of support to business start-ups.  7.	Ensure that the programme complements and adds value to existing support for start-ups in Leeds City Region Timescales and Funding:It is anticipated that this will be an initial 18-month contract opportunity to a value of £1m, however this may be subject to change.At this stage, it is anticipated that delivery will commence in late Summer / early Autumn 2021.Outputs and Outcomes-	New enterprises supported with a minimum of 6 hours of one-to-many support-	New enterprises supported with a minimum of 9 hours of one-to-many and one-to-one support-	New enterprises led by females-	New enterprises led by people from BAME backgrounds -	New jobs created, including the business owner/founder-	New enterprises formed-	New enterprises trading for +12 months  Supplier Engagement Session:In order to provide further information and to answer questions relating to this opportunity we would like to invite potential participants to a supplier engagement session on the afternoon of 12th May 2021 via Microsoft Teams. Please contact: darren.wood@westyorks-ca.gov.uk to confirm attendance and once the attendance list is finalised a meeting invite will be sent through a minimum of 48 hours before the meeting.Your request to participate should include as a minimum –-	Full Organisation name and address-	Company registration number (where applicable)-	Contact details of the participant/s including Name, Position/Job Title, Email address and contact telephone number.Please note: a maximum of 2 participants per organisations will be permissible.Please note this PIN is for prior information only. Any subsequent tender documentation in connection to this opportunity will go live on our e-tendering system, In-Tend, in due course. Please see below link and instructions on how to register as a new supplier on In-Tend ahead of the release date. To register click the following link and then click the ‘Register’ button – https://in-tendhost.co.uk/westyorkshireca/aspx/Home

description: West Yorkshire Region

title: Leeds City Region Business Start-Up Support Programme

description: The West Yorkshire Combined Authority (the CA), in partnership with the Ad:Venture Enterprise Programme, is seeking to appoint a delivery partner(s) to deliver a new Business Start-Up Support Programme across Leeds City Region (Bradford, Calderdale, Kirklees, Leeds and Wakefield districts).Supplier Engagement SessionIn order to provide further information and to answer questions relating to this opportunity we would like to invite potential participants to a supplier engagement session.

description: Business and management consultancy and related services

West Yorkshire Combined Authority

postalCode: LS1 2DE

description: Body governed by public law

description: General public services

legalName: West Yorkshire Combined Authority

description: Supplier Engagement SessionIn order to provide further information and to answer questions relating to this opportunity we would like to invite potential participants to a supplier engagement session on the afternoon of 12th May 2021 via Microsoft Teams. Please contact: darren.wood@westyorks-ca.gov.uk to confirm attendance and once the attendance list is finalised a meeting invite will be sent through a minimum of 48 hours before the meeting.Your request to participate should include as a minimum –-	Full Organisation name and address-	Company registration number (where applicable)-	Contact details of the participant/s including Name, Position/Job Title, Email address and contact telephone number.Please note: a maximum of 2 participants per organisations will be permissible.Please note this PIN is for prior information only. Any subsequent tender documentation in connection to this opportunity will go live on our e-tendering system, In-Tend, in due course. Please see below link and instructions on how to register as a new supplier on In-Tend ahead of the release date.To register click the following link and then click the ‘Register’ button – https://in-tendhost.co.uk/westyorkshireca/aspx/Home


description: West Yorkshire Region

description: Business and management consultancy services

description: Management training services

description: Tutorial services

description: Coaching services

description: Personal development training services

description: Regional or local authority

description: General public services


title: 2032 - Utility Services for all CPI Sites

description: Utility supplies - Electricity and Gas

description: Public utilities

title: Utility Services for all CPI Sites

periodRationale: Framework will not exceed 4 years.

description: CPI currently has several separate agreements in place for the various Electricity and Gas supply contracts and this has historically been approached according to each sites individual requirements, however over the previous term a significant effort has been made to align Electricity and Gas supply contracts with the aim of ultimately aligning all under this framework with the added advantage of utilising the bulk purchasing power that this approach allows.

electronicInvoicingPolicy: allowed

description: Public utilities

CENTRE FOR PROCESS INNOVATION LIMITED

locality: REDCAR

streetAddress: Wilton

description: Body governed by public law

description: Research and Development

legalName: CENTRE FOR PROCESS INNOVATION LIMITED

Centre for Process Innovation Limited

locality: Redcar

legalName: Centre for Process Innovation Limited

The Monarch Partnership  Limited

locality: Surrey

postalCode: SM6 9AN

legalName: The Monarch Partnership  Limited

CPI

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: CPI


title: Lithographic Print

title: 48 Sheet Billboards, Adshel 6 Sheet and Solus Rears

title: Pull Up Stands and A1 Posters (Paper, Corrugated Plastic, PVC Foam Board)

title: PVC Bannering

title: Lithographic Print

description: Tenders are sought by Ards and North Down Borough Council for the provision of printing services. Requirements are for: Lithographic Print; 48 sheet billboards, Adshel 6 Sheet and Solus Rears; Pull up Stands and A1 posters on paper, corrugated plastic and PVC foam board; PVC Bannering. Additional information: Contract value estimated to be £145,000 per annum.

name: Contract Management and Contingency Arrangements

name: Procedures for Ensuring and Maintaining Quality

description: Tenders are sought by Ards and North Down Borough Council for the provision of printing services. Requirements are for: Lithographic Print; 48 sheet billboards, Adshel 6 Sheet and Solus Rears; Pull up Stands and A1 posters on paper, corrugated plastic and PVC foam board; PVC Bannering. Additional information: Contract value estimated to be £9,500 per annum.

title: Pull Up Stands and A1 Posters Paper, Corrugated Plastic, PVC Foam Board

description: Tenders are sought by Ards and North Down Borough Council for the provision of printing services. Requirements are for: Lithographic Print; 48 sheet billboards, Adshel 6 Sheet and Solus Rears; Pull up Stands and A1 posters on paper, corrugated plastic and PVC foam board; PVC Bannering. Additional information: Contract value estimated to be £9,800 per annum.

title: PVC Bannering

description: Tenders are sought by Ards and North Down Borough Council for the provision of printing services. Requirements are for: Lithographic Print; 48 sheet billboards, Adshel 6 Sheet and Solus Rears; Pull up Stands and A1 posters on paper, corrugated plastic and PVC foam board; PVC Bannering. Additional information: Contract value estimated to be £2000 per annum.

description: Printing and related services

description: Printing and related services

description: Printing and related services

description: Printing and related services

title: ANDBC Tender for the Provision of Printing Services

description: Printed books, brochures and leaflets

Ards and North Down Borough Council

locality: Bangor

postalCode: BT20 4BT

streetAddress: Town Hall, The Castle

description: Regional or local authority

description: General public services

legalName: Ards and North Down Borough Council

G P S COLOUR GRAPHICS LTD

locality: Belfast

postalCode: BT5 6SR

streetAddress: 4 Marshalls Road

legalName: G P S COLOUR GRAPHICS LTD

NORTHSIDE GRAPHICS LTD

locality: BELFAST

postalCode: BT3 9RP

streetAddress: 17 Dargan Crescent

legalName: NORTHSIDE GRAPHICS LTD

Paragon Group UK Limited

locality: Sunderland

postalCode: SR4 6ST

streetAddress: Pallion Trading Estate

legalName: Paragon Group UK Limited

Procurement Manager

streetAddress: Ards and North Down Council Town Hall, The Castle

legalName: Procurement Manager

title: Lithographic Print

title: PVC Bannering

description: Contract values are estimates only.


description: Introduction:The West Yorkshire Combined Authority (the CA), in partnership with the Ad:Venture Enterprise Programme, is seeking to appoint a delivery partner(s) to deliver a new Business Start-Up Support Programme across Leeds City Region (Bradford, Calderdale, Kirklees, Leeds and Wakefield districts).Context:There has been an increase in demand for support from pre-start and start-up businesses since the start of the pandemic (40% increase into the LEP’s Business Support Service). Coupled with this, there is a recognised shortage of support for new-start businesses across Leeds City Region, particularly those that are not necessarily aiming for growth or high growth in the early stages of the enterprise. This programme will be focussed on such enterprises, with referrals routes to other more growth-oriented support being critical. Aim and Objectives:Ensure that anyone in Leeds City Region who wants to start a business can access good quality support and guidance to do so.  Flowing from the above, we have the following objectives for this delivery opportunity:-1.	Provide people who have decided to start a business in Leeds City Region with an appropriate level of support, ensuring that the key issues related to setting up and running a new enterprise are covered. 2.	Deliver the support in an accessible and customer-focussed manner.3.	Encompass all start-ups, irrespective of sector, growth potential or business model. 4.	Engage with all parts of the City Region, including the most disadvantaged and outlying communities.  5.	Engage with all demographic groups, including those with strong enterprise credentials and potential.     6.	Utilise best practice and new / innovative approaches in the delivery of support to business start-ups.  7.	Ensure that the programme complements and adds value to existing support for start-ups in Leeds City Region Timescales and Funding:It is anticipated that this will be an initial 18-month contract opportunity to a value of £1m, however this may be subject to change.At this stage, it is anticipated that delivery will commence in late Summer / early Autumn 2021.Outputs and Outcomes-	New enterprises supported with a minimum of 6 hours of one-to-many support-	New enterprises supported with a minimum of 9 hours of one-to-many and one-to-one support-	New enterprises led by females-	New enterprises led by people from BAME backgrounds -	New jobs created, including the business owner/founder-	New enterprises formed-	New enterprises trading for +12 months  Supplier Engagement Session:In order to provide further information and to answer questions relating to this opportunity we would like to invite potential participants to a supplier engagement session on the afternoon of Tuesday 11th May 2021 via Microsoft Teams. Please contact: darren.wood@westyorks-ca.gov.uk to confirm attendance and once the attendance list is finalised a meeting invite will be sent through a minimum of 48 hours before the meeting.Your request to participate should include as a minimum –-	Full Organisation name and address-	Company registration number (where applicable)-	Contact details of the participant/s including Name, Position/Job Title, Email address and contact telephone number.Please note: a maximum of 2 participants per organisations will be permissible.Please note this PIN is for prior information only. Any subsequent tender documentation in connection to this opportunity will go live on our e-tendering system, In-Tend, in due course. Please see below link and instructions on how to register as a new supplier on In-Tend ahead of the release date. To register click the following link and then click the ‘Register’ button – https://in-tendhost.co.uk/westyorkshireca/aspx/Home

description: West Yorkshire

description: Management training services

description: Coaching services

description: Personal development training services

description: Tutorial services

description: The West Yorkshire Combined Authority (the CA), in partnership with the Ad:Venture Enterprise Programme, is seeking to appoint a delivery partner(s) to deliver a new Business Start-Up Support Programme across Leeds City Region (Bradford, Calderdale, Kirklees, Leeds and Wakefield districts).Supplier Engagement SessionIn order to provide further information and to answer questions relating to this opportunity we would like to invite potential participants to a supplier engagement session on Tuesday 11th May 2021

West Yorkshire Combined Authority

locality: Leeds

description: Regional or local authority

description: General public services


description: Norfolk Fire and Rescue Services is seeking to appoint a provider to design and deliver Pre-Hospital Casualty Care (PHCC) training. The Training Provider shall design and deliver an accredited Programme of training that will provide NFRS trainers with the appropriate knowledge and competence in pre-hospital care to deliver a Level 3 Certificate Training Programme in First Response Emergency Care (PHEM D) that complies with the requirements of and achieves the standard as prescribed  by the Faculty of Pre Hospital Care of the Royal College of Surgeons of Edinburgh (RCSEd).

title: Pre-Hospital Casualty Care (PHCC)Training and Clinical Governance for Norfolk Fire and Rescue Service

reviewDetails: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern EN Standard form 02 — Contract notice 12/19 Ireland). Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: First-aid training services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

description: This procurement will be managed electronically via the Council's eProcurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the ‘tenders’ section and ‘express an interest’ to view the documentation. If you encounter any difficulties whilst using the system you can contact the InTend support team by phoning +44 8442728810 or emailing mail to: support@in-tend.co.uk?subject=TED (if you at already registered there is no need to re-register).


name: Ministry of Defence, Information Systems and Services, ISS Commercial Sourcing Team

title: Solution, Enterprise, and Technical Architecture, Data, Innovation, Technical Assurance and, Knowledge & Information Management

description:
Enterprise architecture is the practice of analysing, designing, planning and implementing enterprise analysis to successfully execute on MOD business strategies. Enterprise Architecture helps MOD businesses structure IT projects and policies to achieve the desired outcomes of customers.
Knowledge and Information Management Ensures organisations have the policies, training, expertise and systems to manage their information and records in line with business need, legal and regulatory requirements and the information lifecycle. This includes understanding the flows and storage of information within and outside of an organisation from creation through to advising on destruction or permanent retention as a public record. This supports organisational activities by helping individuals to value, and appropriately apply, insights from organisational information.
Further detilas of the types of roles will be available in the Lot Definition Document which is issued as part of the Pre-Qualification Questionnaire (PQQ) via AWARD.

description:
This lot includes the development and support of the requirements of customers such as applications, software and the application of systems theory to MOD product development.
Some of the roles expected to be sourced within this lot are: Software Developers, Microsoft Database Designers, Data Engineers, CRM Technical Specialists, Users Experience Designers, Solution Architects, Java DevOps Engineers and Microsoft DevOps Engineers.
Further detilas of the types of roles will be available in the Lot Definition Document which is issued as part of the Pre-Qualification Questionnaire (PQQ) via AWARD.

description:
The maintenance, support or design of secure system architecture, MOD cryptographic systems, the security for MOD systems or services and the interactions between MOD subsystems. This lot also includes the testing and evaluation of the technical and nontechnical security features of MOD IT systems.
Some of the roles that will be provided within this lot are: Security Architects, System Pen Testers, Security Systems Engineers, Security Assurance Accreditors and Ethical Hackers.
Further detilas of the types of roles will be available in the Lot Definition Document which is issued as part of the Pre-Qualification Questionnaire (PQQ) via AWARD.

description:
Advice on the modelling of strategic level activity for infrastructure data centre and on the design, provision and management of telecommunication infrastructure. This lot also includes engineers to study existing MOD models and structures in order to detect flaws and inconsistencies as well as pinpoint areas of improvement.
Some of the roles expected to be sourced within this lot are: Infrastructure Engineers, Network Architects, Network Engineers, Storage Management STMG, Facilities Management DCMA and Incident Management USUP.
Further detilas of the types of roles will be available in the Lot Definition Document which is issued as part of the Pre-Qualification Questionnaire (PQQ) via AWARD.

description:
This lot aims to ensure the efficient and effective utilisation of Portfolio, Programme and Project Management (P3M) resources within the MOD. The Function is responsible for PM policy and process as well as the deployment of P3M resource. Within the MOD, Portfolio, Programme and Project Managers are accountable for the delivery of outcomes.
Some of the roles that will be provided within this lot are: Scrum Masters, Business Analysts, Project Managers, Programme Leads, Reporting and MI Designers, Data Analysts and Data Scientists.
Further detilas of the types of roles will be available in the Lot Definition Document which is issued as part of the Pre-Qualification Questionnaire (PQQ) via AWARD.

title: Intelligence Solutions

description:
The provision of system engineering, architecture and acquisition skills related to complex CIS delivery. This lot also includes knowledge of the C4ISR domain and technical knowledge of the SGB and enables effective and efficient direction, collation, processing and dissemination of Secret and Above Secret Intelligence.
Some of the roles expected to be sourced within this lot are: Security Architects, System Pen Testers, Security Systems Engineers, Ethical Hackers and Security Assurance Coordinators.
Further detilas of the types of roles will be available in the Lot Definition Document which is issued as part of the Pre-Qualification Questionnaire (PQQ) via AWARD.

description: SOUTH WEST (ENGLAND)

region: UKK

description: Technical services

description: Recruitment services

description: Recruitment services

description: Technical services

description: Recruitment services

description: Technical services

description: Recruitment services

description: Technical services

description: Recruitment services

description: Technical services

description: Recruitment services

description: Technical services

type: securityClearanceDeadline

description:
Recruitment services. Technical services. Services furnished by professional organisations. Technical services. Services furnished by professional organisations. Recruitment services. The United Kingdom Ministry of Defence intends to place a contract for the Digital and IT Professional Services (DIPS) Framework, previously referred to as the Flexible Delivery Partner Framework covering delivery enabling Professional Service requirements for up to four years.
The new framework being advertised under the Defence and Security Public Contract Regulations 2011 as a Multi-Lot Framework that will utilise several selected suppliers against a wide range of capability and experience. The MoD will define but not be constrained to the capability areas that will be established across the Lots. It is anticipated that between 3 - 7 suppliers per Lot may be successful across 6 Lots.
For the first 2 years the Ministry of Defence will manage the Framework, and after the 2nd year anniversary the management of the framework will transition to Crown Commercial Services for the remainder of the term (although for the avoidance of doubt the Ministry of Defence will remain the Contracting Authority entitled to use the Framework). Quantity or scope: The new framework will be a multi-lot framework organised around capability and skills across the full IT Spectrum. The services will be divided into six lots, as shown below. Each lot will consist of circa three to seven providers, and a provider can be successful in multiple lots.
• Lot 1 - Solution, Enterprise and Technical Architecture, Data, Innovation, Technical Assurance, and, Knowledge & Information Management
• Lot 2 - Dev, Apps, UX, Dev Ops, Sys Design & App Support
• Lot 3 - Cyber Security, Crypto, Sec Ops & Integrated Systems
• Lot 4 - Infrastructure Data Centre, Hardware Engineers & Telecoms
• Lot 5 - Project, Portfolio & Programme Management (P3M)
• Lot 6 - Intelligence Solutions

otherTerms:
Please refer to the DIPS Pre-Qualification Questionnaire (PQQ) Stage 1 section C, which will be available via AWARD. The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter to reflect any changes in national law or government policy whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise.
“Some aspects of the contractual delivery may be exempt from the application of the DSPCR 2011 on the grounds of national security pursuant to regulations 6(3A) and 7(1)(a) or the DSPCR 2011. The procurement documents for call-off agreements let pursuant to this Framework Agreement will specify if this is the case. Further, the Authority may require bidders to sub-contract any sensitive work to an appropriate organisation to avoid excluded organisations based on geography or security accreditation status and/or to put in place appropriate firewalls to protect such information.”

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

description: Recruitment services

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract. The contracting authority/entity may oblige the successful tenderer to award all or certain subcontracts through the procedure set out in part 7 of the DSPCR 2011.

type: suitability

description:
The Authority will apply all the offences listed in Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 and all of the professional misconducts listed Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.
A full list of these criteria are at [DCO link for BiP to insert].
Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.
Candidates who have been convicted of any of the offences under Regulation 23(1) of the DSPCR 2011 are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.
Candidates who are guilty of any of the offences, circumstances or misconduct under Regulation 32(2) of the DSPCR 2011 may be excluded from being selected to bid at the discretion of the Authority.
Please refer to the DIPS Pre Qualification Questionnaire (PQQ) Stage 1 section C, which will be available via AWARD.

type: economic

description:
(a) Appropriate statements from the economic operator's bankers or where appropriate, evidence of relevant professional risk indemnity insurance
(b) The presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established
(c)  where appropriate, a statement, covering the three previous financial years of the economic operator, of:(i) the overall turnover of the business of the economic operator; and (ii) where appropriate, the turnover in respect of the work, works, goods or services which are of a similar type to the subject matter of the contract.
Please refer to the DIPS Pre-Qualification Questionnaire (PQQ) Stage 1 section C, which will be available via AWARD.

type: technical

description:
(a) in the case of a supply contract requiring the siting or installation of goods, a services contract or a works contract, the economic operator's technical ability, taking into account in particular that economic operator's skills, efficiency, experience and reliability
(d) a statement of the technicians or technical services available to the economic operator to: (i) carry out the work under the contract, or (ii) be involved in the production of goods or the provision of services under the contract, particularly those responsible for quality control, whether or not they are independent of the economic operator
(e) a statement of the economic operator's: (i) technical facilities; (ii) measures for ensuring quality; (iii) study and research facilities; and (iv) internal rules regarding intellectual property
(f) a check carried out by the contracting authority or on its behalf by a competent official body of the member State in which the economic operator is established: (i) on the technical capacity of the economic operator; and (ii) if relevant, on the economic operator's study and research facilities and quality control measures
(g) in the case of works contracts, services contracts or supply contracts also covering siting and installation operations or services, the economic operator's educational and professional qualifications where the economic operator is an individual and: (i) if any, those of the economic operator's managerial staff; and (ii) those of one or more persons who would be responsible for providing the services or carrying out the work or works under the contract
(h) the environmental management measures, that the economic operator is able to apply when performing the contract, but only where it is necessary for the performance of that contract
(i)  a statement of the services provider's or contractor's average annual number of staff and managerial staff over the previous three years
(j) a description of the tools, material, technical equipment, staff numbers, know-how and sources of supply (with an indication of their geographical location when it is outside the territory of the EU) available to the economic operator to perform the contract, cope with any additional needs required by the contracting authority as a result of a crisis or carry out the maintenance, modernisation or adaptation of the goods covered by the contract
(m) in the case of contracts involving, entailing or containing classified information, evidence of the ability to process, store and transmit such information at the level of protection required by the contracting authority
(n) a certificate: (i) attesting conformity to quality management systems standards based on the relevant European standard; and (ii) from an independent accredited body established in any member State conforming to the European standards concerning accreditation and certification
(o) any other evidence of conformity to quality management systems standards which are equivalent to the standards referred to in sub-paragraph (n)(i)
Please refer to the DIPS Pre-Qualification Questionnaire (PQQ) , which will be available via AWARD.

description: Limitations shown are on a per Lot basis, down selection will take place follow the PQQ process to decide who progresses through to the ITT stage.

submissionMethodDetails: Ministry of Defence, Spur B2, Building 405, MOD Corsham, Corsham, Sn13 9NR, United Kingdom. ISSComrcl-CCT-DIPS-Mailbox@mod.uk, tel: +44 3067700828

procurementMethodDetails: Restricted

description: Technical services

description: Personnel placement and supply services

locality: Corsham

postalCode: SN13 9NR

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

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

description: Defence

Ministry of Defence

legalName: Ministry of Defence

description:
Suppliers will be requested to sign a Non Disclosure Agreement (NDA) prior to gaining access to the Pre-Qualification Questionnaire (PQQ) on the AWARD portal (Please Note - All parties who wish to bid within the supply chain will be required to sign the NDA), the link to which can be found here: https://award.bravosolution.co.uk/fdpf/web/project/102/register
Suppliers already registered, Please use the “Open Registrations” tab to sign up to gain access to the PQQ documents in the AWARD Access Data Room project. It is not necessary to create another login.
Only register with one (1) account per supplier, each supplier can have five (5) user logins per supplier account.
Prior Information Notice (PIN) published on Find a Tender - Publication reference: 2021/S 000-000899 dated 15 January 2021.
Electronic Trading
Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall only be made via CP&F. You can find details on CP&F at: https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system.
“At Section 11 of the PQQ the Authority requires potential suppliers to identify any potential distortions of competition and/or conflicts of interest and to propose measures to eliminate or mitigate them including, without limitation, putting in place ethical walls agreements. The Authority reserves the right to eliminate from the competition any potential supplier who cannot demonstrate to the satisfaction of the Authority that such distortions or conflicts will be eliminated or mitigated.”
Cyber Risk Level for PQQ: Very Low
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.Please refer to the DIPS Pre-Qualification Questionnaire (PQQ) Stage 1 section C, which will be available via AWARD. GO Reference: GO-2021419-DCB-18104235


title: Contract

description: After the initial contract period there is potential to extend for 4 further periods of 12 months

description: Option to extend for 4 further periods of 12 months

description: Supply and delivery of feminine hygiene products for the Education Authority for an initial period of 12 months with the potential of 4 further 12-month extensions. The successful Contractor will be required to supply and deliver feminine hygiene products to schools throughout Northern Ireland. A list of all educational establishments can be, found here: Department of Education Institution Search (https://www.education-ni.gov.uk/services/schools-plus)

Price

type: cost

region: UKN

description: Hygiene services

title: FMM-21-002 SUPPLY AND DELIVERY OF FEMININE HYGIENE PRODUCTS

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

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

description: Personal care products

description: as per Tender Documentation

description: as per Tender Documentation

Education Authority NI

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

John Preston Co Belfast Ltd

locality: LISBURN

postalCode: BT27 5QB

streetAddress: 2 Blaris Industrial Estate, 7A Altona Road

legalName: John Preston Co Belfast Ltd

title: Contract

description: Contract Monitoring. The Successful Contractor's performance on this Contract will be managed as per the specification and regularly.. monitored (see Procurement Guidance Note 01/12 - Contract Management - Procedures and Principles). Contractors not delivering.. on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach.. satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach.. satisfactory levels of contract performance, the matter will be escalated to senior management in EA for further action. If this occurs.. and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave.. professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and this Contract may be terminated... Any contractor in receipt of a Notice of Unsatisfactory Performance will be required to declare this in future tender submissions for.. a period of three years from the date of issue of the Notice. It may also result in the contractor being excluded from all procurement.. competitions being undertaken by the EA. The Authority expressly reserves the rights:(I). not to award any contract as a result of the.. procurement process commenced by publication of this notice. (II). to make whatever changes it may see fit to the content and structure.. of the tendering Competition;. (III). to award (a) contract(s) in respect of any part(s) of the [goods] covered by this notice; and. (IV). to.. award contract(s) in stages and in no circumstances will the Authority be liable for any costs incurred by candidates. VI.4). Education Authority Northern Ireland (EA) are committed to the promotion of social inclusion and equal opportunities, as well as the responsible use and protection of natural resources and reducing our carbon footprint as key objectives in the Sustainable Development Strategy for Northern Ireland. The Authority has included with the contract documents a Social Considerations Schedule, to help achieve the EA’s objectives and address the strategic aims, it is required that the successful Contractor , as a condition of contract, deliver measurable social value outcomes as set within this Social Considerations Schedule. The Authority cannot give any commitment as to the usage, volume, or value of products required under this Contract. Any levels, or aggregate values of goods, referred to are indicative only and shall not be binding on the Client. Suppliers should note that a Pre-Market Questionnaire was issued on 26 February 2021, details can be found at https://www.contractsfinder.service.gov.uk/Search


description: Education For The 21st Century is a multi-academy trust comprising 8 schools in London and Kent.3 schools will be involved in the contract from commencement, with the other 5 schools rolling in over the course of the contract.The Contract period will be for 3 years initially with the option to extend for two further one year periods.

title: BC-10699 Education for the 21st Century Cleaning

description: School cleaning services

description: As per the tendering documentation

Education For The 21st Century

locality: Chislehurst

postalCode: BR7 5PS

streetAddress: Mansion House C/O Coopers School, Hawkwood Lane

description: Body governed by public law

description: Education

legalName: Education For The 21st Century

Royal Court of Justice

locality: London

postalCode: WC2A 2LL

countryName: Afghanistan

streetAddress: Strand

legalName: Royal Court of Justice


title: VisitScotland Expo 2022 Venue Hire

description: Venue hire and associated services for VisitScotland Expo 2022.

title: VisitScotland Expo 2023 Venue hire

description: Venue hire and associated services for VisitScotland Expo 2023.

description: Lot 1 is restricted to Southern Scotland as determined in the procurement documents.

description: Event services

description: Lot 2 is restricted to Northern Scotland as determined in the procurement documents.

region: UKM

description: Event services

title: VisitScotland Expo 2022 and 2023 Venue Hire

description: 24 months

description: VisitScotland is seeking to secure a venue and associated services to host VS Expo 2022 and 2023.

description: Event services

description:
Please refer to these statements when completing section 4B of the ESPD (Scotland).
Statement for 4B.4
Bidders must demonstrate a return on capital employed at a ratio of greater than zero.
Ratio will be calculated as follows: net profit after tax divided by net assets (total assets less current liabilities).
Bidders must demonstrate a Current Ratio of greater than 1.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
Statement for 4B.5.1-3.
It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded
contract, the types of insurance indicated below.
-Employer's Liability Insurance with a minimum level of cover of 5,000,000 GBP per claim
-Public Liability Insurance with a minimum of level of cover of 5,000,000 GBP per claim
-Motor Insurance for all vehicles with comprehensive cover
-Product Liability Insurance with a minimum level of cover of 5,000,000 GBP per claim

VisitScotland

locality: Edinburgh

postalCode: EH6 6JH

streetAddress: Ocean Point One, 94 Ocean Drive

description: Body governed by public law

description: Tourist Board / Marketing

legalName: VisitScotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
Sub Contractors: Where the Tenderer proposes to use sub-contractors in the delivery of the Contract, the Tenderer must provide specific details of the nominated subcontractors as stated in the Contract Notice and Section D of Part II of Schedule 1 – Single Procurement Document (SPD).
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=651241.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:651241)


title: Waste Management Services

description: Canterbury Christ Church University are looking to appoint a supplier to deliver Waste Management Services covering all required waste streams across its campus network. The University is looking to appoint a supplier that will work in partnership with the University to achieve associated targets in the Sustainability Policy, Waste and Recycling Management Policy and Strategy and not just provide waste collection and disposal services.

description: Refuse and waste related services

title: Waste Management Services 2021

description: Refuse and waste related services

Canterbury Christ Church University

locality: Canterbury, Kent

postalCode: CT1 1UT

streetAddress: Rochester House, St Georges Place

description: Body governed by public law

description: Education

legalName: Canterbury Christ Church University

locality: Canterbury

Counterystyle Recycling Ltd

locality: Sittingbourne

postalCode: ME9 8SR

streetAddress: Ridham Dock Road Sittingbourne Kent

legalName: Counterystyle Recycling Ltd

title: Waste Management Services


title: Contract for the provision of freight services for the supply of personal protective equipment and medical equipment

description: Direct Award under Reg 32 of the Public Contracts Regulation 2015 for COVID-19 response. The Authority has agreed to extend the agreement by an additional 9 months under Regulation 72(1)(b) of the Public Contracts Regulation 2015.

title: The provision of freight services for the supply of personal protective equipment and medical equipment

description: Freight transport agency services

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

legalName: Department of Health and Social Care

Uniserve

locality: Tilbury

postalCode: RM18 7HD

streetAddress: London Mega Terminal, Thurrock Park Way

legalName: Uniserve

The High Court

legalName: The High Court

description: Freight transport agency services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: DHSC awarded a contract on 30 March 2020 to Uniserve Limited for the provision of freight services for the supply of personal protective equipment (PPE) and medical equipment in response to COVID-19 (Contract Award Notice reference 2020/S 232-573975). DHSC is extending the contract relying on Regulation 72(1)(b) of the Public Contracts Regulations 2015 to:a) Ensure continuity of services whilst competed contracts are fully mobilised, and;b) Enable goods in transit to complete their journey to long term warehousing including the unloading and release of PPE storage containers.Given that COVID-19 is a new virus, there was no historic data upon which to base requirements at Contract Award. A failure to extend the agreement would cause significant inconvenience and substantial duplication of costs for DHSC.

description: DHSC has agreed to extend the existing agreement by an additional 9 months to now expire on 31.12 2021, under Regulation 72(1)(b) of the Public Contracts Regulation 2015.Regulation 72(1)(b) states: contracts may be modified without a new procurement procedure for additional works, services or suppliers by the original contract that have become necessary and were not included in the initial procurement, where a change of contractor(i)	cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, [and](ii)	would cause significant inconvenience or substantial duplication of costs for the contracting authority,provided that any increase in price does not exceed 50% of the value of the original contract.(a) The duration and severity of the COVID 19 pandemic has prompted high levels of demand for various international freight and storage requirements.  At this time high volumes of goods are in transit, many in containers awaiting palletisation and transportation to final warehousing storage.  The extension of the existing agreement to 31.12.2021 has become necessary to ensure that all of the containers currently in transit are unloaded and returned to their owners, and to ensure that the goods once unloaded are transported to warehousing for longer term storage.(b) Uniserve has in place arrangements with a number of third parties to facilitate these Services under bookings entered in to by it with third parties within the transport logistics chain. Interchangeability with existing services is not possible for practical reasons and to attempt to do so would cause significant inconvenience and substantial duplication in costs for DHSC. Without the extension DHSC will be forced to transfer responsibility for goods in transit including containers from Uniserve on expiry of the contract.(c) DHSC has currently awarded contracts for International Freight and Logistics services under an advertised competitive tender procedure (open procedure) (Contract Notice reference 2020/S 247-615613), which have not yet been fully mobilised. The extension to the existing agreement with Uniserve will preserve continuity of services whilst newly awarded tendered contracts are fully mobilised.(d) the value of the modification is £99,500,000, which is less than 50 % of the original contract value.Note that the modification does not alter the overall nature of the Uniserve agreement. The Services available to the Authority will remain consistent with that upon contract extension.

description: DHSC awarded a contract on 30 March 2020 to Uniserve Limited for the provision of freight services for the supply of personal protective equipment (PPE) and medical equipment in response to COVID-19 (Contract Award Notice reference 2020/S 232-573975:https://ted.europa.eu/udl?uri=TED:NOTICE:573975-2020:HTML:EN:HTML&tabId=1&tabLang=en, Contracts Finder Awarded Opportunity Notice: https://www.contractsfinder.service.gov.uk/Notice/1bf4f122-e452-4c32-bf49-d4e002206198).  DHSC has agreed to extend the existing agreement by an additional 9 months to now expire on 31.12 2021. DHSC is extending the contract relying on Regulation 72(1)(b) of the Public Contracts Regulations 2015 to:a) Ensure continuity of services whilst competed contracts are fully mobilised, and;b) Enable goods in transit to complete their journey to long term warehousing including the unloading and release of PPE storage containers.This will include an increase in contract value under this agreement of £99,500,000.


status: unsuccessful

statusDetails: discontinued

description: There is an option to extend the contract for up to two further years after the initial five year term.

description:
Cardiff University (the “University”) is undertaking a competitive tender process under the Open Procedure, in accordance with the Public Contracts Regulations 2015 (the “Regulations”).
The University will be running this process as an Open Procedure advertised both on Find a Tender and Sell2Wales.
The aim of this procurement process is to invite bids for the provision of External Audit Services.  As a summary, this includes:
The University requires a high quality external audit delivered in an efficient manner by an auditor with high integrity and reputation. The external auditor should use specialists and industry experts to ensure they clearly understand our organisation and are able to provide a value-added service.
The external auditor is required to meet all relevant standards defined by law and by all appropriate regulators. The external auditor will need to demonstrate that these standards have been met.
Please refer to the Invitation to Tender (ITT) documents for a full statement of the University’s requirements.

title: External Audit Services

description: Auditing services

Cardiff University

region: UKL

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

description: Body governed by public law

description: Education

legalName: Cardiff University

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:113055)


title: Shared Ownership

description: A dedicated lot for the provision of services for sale of developments that are made up solely of Shared Ownership units.

title: Private Sale

description: A dedicated lot for the provision of services for sale of developments that are made up solely of Private Sale units.

title: Shared Ownership and Private Sale

description: A 'hybrid' Lot that allows successful bidders to compete for developments that are either solely shared ownership, private sale or a mixture of share ownership and private sale

description: UNITED KINGDOM

description: Real estate services

description: UNITED KINGDOM

description: Real estate services

description: UNITED KINGDOM

description: Real estate services

title: Estate Agents Framework

description:
Notting Hill Genesis (NHG) is establishing a Framework to appoint sales agents for all future schemes. The services will be covered by 3 separate Lots depending on the individual developments and the types of units being sold that the eventual call-off contracts relate to such as shared ownership, private sale or developments that contain a mixture of shared ownership and private sale.
NHG are looking to appoint a broad mixture of suppliers who will ensure high quality services to potential Buyers of NHG properties, a good customer focussed service and provide an efficient and cost-effective service to NHG for any of the different types of tenure.
The awarding of a place on NHG's Framework for Estate Agents does not guarantee any amount of work but offers the opportunity to competitively tender for contracts as and when NHG has a requirement.

description: Real estate services

Notting Hill Genesis

postalCode: N1 9FL

streetAddress: Bruce Kenrick House, 2 Killick Street

description: Body governed by public law

description: Housing and community amenities

legalName: Notting Hill Genesis

THE LEADERS ROMANS BIDCO LIMITED

locality: Loughton

streetAddress: Haslers, Old Station Road

legalName: THE LEADERS ROMANS BIDCO LIMITED

CHESTERTON GLOBAL LIMITED

streetAddress: 40 Connaught Street

legalName: CHESTERTON GLOBAL LIMITED

CONNELLS LIMITED

locality: Leighton Buzzard

streetAddress: Cumbria House, 16-20 Hockliffe Street

legalName: CONNELLS LIMITED

DEXTERS LONDON LIMITED

streetAddress: 66 Grosvenor Street

legalName: DEXTERS LONDON LIMITED

COUNTRYWIDE PLC

locality: Chelmsford

streetAddress: Greenwood House 91-99 New London Road

legalName: COUNTRYWIDE PLC

KINLEIGH FOLKARD & HAYWARD LIMITED

streetAddress: KFH House, 5 Compton Road

legalName: KINLEIGH FOLKARD & HAYWARD LIMITED

COUNTRYWIDE ESTATE AGENTS

legalName: COUNTRYWIDE ESTATE AGENTS

JONES LANG LASALLE LIMITED

streetAddress: 30 Warwick Street

legalName: JONES LANG LASALLE LIMITED

KNIGHT FRANK LLP

streetAddress: 55 Baker Street

legalName: KNIGHT FRANK LLP

SAVILLS (UK) LIMITED

streetAddress: 33 Margaret Street

legalName: SAVILLS (UK) LIMITED

SITE SALES MARKETING LIMITED

streetAddress: Haslers Old Station Road

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=581428736
 GO Reference: GO-2021419-PRO-18104285


description: The scope of this contract  encompasses Education Management (including integration with schools’ software), Early Years, and SEND case management and Children’s Education finance management functionality.

name: Education Case Management Requirements Specification

name: Finance Case Management Requirements Specification

name: Data Migration Requirements Specification

name: Implementation and Transition  Method & Approach

title: Education Case Management  system and related services for Oxfordshire County Council

description: Software package and information systems

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: Oxfordshire County Council, 3rd Floor County Hall

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council

Liquid Logic Limited

locality: Maidstone

postalCode: ME14 5NZ

streetAddress: The Maidstone Studios Vinters Business Park New Cut Road

legalName: Liquid Logic Limited

Oxfordshire County Council

streetAddress: New Road


description:
Legal advisory services in relation to Regeneration.
Provide legal advisory services to the Authorities in relation to Regeneration related work for which the Authorities require legal input including but not limited to:
•	development agreements
•	joint ventures
•	large scale portfolio work
•	mixed use development
•	construction & regeneration
•	public procurement advice & tendering (including competitive dialogue)
•	planning inquiries
•	complex planning agreements
•	site assembly
•	review of construction contract terms and conditions
•	review of warranties to sub-contractors and sub-consultants
•	agreement of contract  terms and conditions for construction contracts with any successful contractor
•	environmental matters
•	related state aid
•	any dispute or litigation closely connected with a regeneration project.
•	procurement in relation to regeneration
•	compulsory purchase in regard to development
•	tax in relation to regeneration

description:
Full Range of Legal Services
5.2. Provide legal advisory services to the Authorities in relation to the Full Range of Legal Services (excluding regeneration) for which the Authorities require legal input including but not limited to the following four categories:
•	Litigation including but not limited to:
•	Housing
•	Employment
•	General civil including complex debt collection
•	Construction
•	Commercial including but not limited to:
•	Contracts
•	Procurement
•	PPP/PFI
•	Education law and education Projects
•	Property including but not limited to:
•	General Planning
•	Highway agreements
•	Landlord & Tenant (including Housing)
•	Compulsory Purchase Orders
•	Sales and Leasehold
•	Small scale development projects
•	Other Miscellaneous Local Government work including and not limited to:
•	Freedom of information law, data protection and governance
•	Licensing
•	Pensions
•	Elections
•	State Aid in regard to commercial matters and procurement
•	Local authority companies
•	Charity law

relatedLot: Lot 1 - Regeneration

region: UKH

region: UKJ

description: Legal services

relatedLot: Lot 2 - Full Range of Legal Services

description: Legal services

title: LBLA Legal Services Framework (2021-2025)

description:
Westminster City Council on behalf of the London Boroughs' Legal Alliance (LBLA) are tendering for a Legal Services framework.
The Legal services framework will be made up of two lots:
Lot 1: Regeneration - Legal advisory services in relation to Regeneration
Lot 2: Full Range of Legal Services – General legal services including but not limited to litigation, commercial, property and other miscellaneous Local Government work
The Framework will be available to all members of the LBLA and other Local Authorities in the South East of England subject to approval by Westminster City Council. A full list of participating authorities is detailed in the Additional information section.
 Westminster City Council will act as the Contracting Authority on behalf of itself and the other LBLA members and will execute a Framework Agreement with each economic operator appointed. The Framework Agreement replaces an existing framework arrangement and will also be available to other local authorities in London and South East of England.

description: Legal services

description: Organisations on the framework are required to be registered with the solicitors regulatory authority. https://www.sra.org.uk/

capitalEsourcing

postalCode: SW1E 6PQ

streetAddress: .Westminster City Hall, 64 Victoria Street, London

description: Regional or local authority

description: General public services

legalName: capitalEsourcing

Royal Courts of Justice

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice

description:
Westminster City Council  is acting as central purchasing body (as defined in the Public Contracts Regulations 2015) for the purposes of undertaking this procurement exercise and concluding a separate framework agreement (“Framework Agreement”) with each of the successful Bidders.
The services to be procured from the framework are classified as follows:
• Schedule 3 of the Public Contracts Regulations 2015 as “Legal services, to the extent not excluded by regulation 10(1)(d)”
• Regulation 10(1)(d) of the Public Contracts Regulations 2015
For the avoidance of doubt, the framework is to be procured in accordance with the Public Contracts Regulations 2015 Regulations 74 to 78, more commonly known as the Light Touch Regime. The precise tendering procedure are described in the tender documents which are available free of charge at  https://www.capitalesourcing.com/ . To access the documents interested tenderers will need to register and set up a company profile if they are not registered already. The tender reference is itt_WCC_14320.
Subject to permission from Westminster City Council the framework will also be available to:
The London Boroughs' Legal Alliance, comprised of the London Boroughs of Bexley, Barnet, Brent, Camden, Ealing, Enfield, Hackney, Hammersmith & Fulham, Haringey, Havering, Hillingdon,  Islington, Newham, Redbridge, Tower Hamlets, Waltham Forest, the Royal Borough of Greenwich, the Royal Borough of Kensington & Chelsea, the City of London Corporation, Westminster City Council, HB Public Law (the London Boroughs of Harrow, Barnet, and Hounslow, Aylesbury Vale District Council), and Slough Borough Council)  and the London Fire and Planning Authority.
- All Local authorities within Greater London and South-East England including but not limited to: Bedfordshire, Berkshire, Buckinghamshire, East Sussex, Essex, Hampshire, Hertfordshire, the Isle of Wight, Kent, Oxfordshire, Surrey and West Sussex, the London Borough of Lambeth and the London Borough of Southwark.
- Alternative business structures and companies wholly owned by the local authorities.