title: Provision of In-Barrack Equipment Support (IBES) to Commando Helicopter Force (CHF) MERLIN

type: securityClearanceDeadline

description:
There is a requirement for the provision of technical and logistics support services for the Commando Helicopter Force (CHF) MERLIN, based at Royal Naval Air Station (RNAS) Yeovilton.  The requirement covers the period 01 April 2022 to 31 March 2025, during which time the Contractor is to provide the following outputs:
ON-AIRCRAFT ENGINEERING
Merlin Engineering Maintenance Unit Support
Aircraft Maintenance Support
OFF-AIRCRAFT ENGINEERING
Data Integrity Manager
SUPPLY PROVISION
Tool Issue Centre Manager Quantity or scope: The specific outputs required by the Authority are:
ON-AIRCRAFT ENGINEERING
Aircraft Mechanical/Avionic Maintenance supporting Front Line and Scheduled and Unscheduled Maintenance on Merlin Mk4/4a aircraft.
Where the contractor is 100% responsible for On-Aircraft Engineering output, the Authority is open to delivery at the Contractor’s convenience between 0730-2230hrs (Monday to Thursday) and 0730-1800hrs (Friday), noting overtime payment would not be applicable if the contractor elects to work outside of normal shift hours and that supervisory ratios and safe working conditions must be maintained.  Weekend work may be offered, noting overtime payment would not be applicable.
OFF-AIRCRAFT ENGINEERING
Data Integrity Manager.  Provide a Data Integrity (DI) and Data Exploitation (DE) solution for all aircraft and uninstalled assets as part of Engineering Data Services (EDS).
Most of the output will be required to be delivered within the standard working day, normally between 0800 – 1700hrs, Monday to Friday, not exceeding the maximum hours per week stated against each role.  Weekend working may be required on an ad-hoc basis.
SUPPLY PROVISION
Tool Issue Centre Manager.  Management of a squadron issue centre and all tooling requirements for maintenance.
All tasks are to be carried out in accordance with military regulations, Air Publications, Aircraft Document Set (where applicable), other instructions, local orders and health and safety regulations.
All contractor personnel are to be cleared to Security Check (SC) standard. It is the responsibility of the Contractor to carry out all relevant security applications as required.
The contractor must be able to provide sufficient manpower to be able to deliver the required outputs and standards as determined by the CHF MILCAM/Cdr AE.
The full range of services must be available to be provided from the start of contract date.  Outputs level may vary depending on the ongoing requirements of the Authority. Additional tasks, within trade boundaries, may be requested.
Contractor personnel will be tasked to deliver the required output by military management under the direction of CHF HQ Engineering management.  It should be noted that the Authority has no line management responsibility for the personnel engaged under this contract; this responsibility remains with the contractor who shall provide the day-to-day administration for contracted personnel including discipline management, welfare, time sheets, etc.
Contracted personnel will be required to integrate with military working sections, often working alongside military counterparts to deliver the outputs.
The contractor will be responsible for reporting their output to the MOD on a monthly basis. This is to include an update of output delivery hours consumed against an annual projection. The Authority will appoint Contract Monitors at RNAS Yeovilton to lead the assessment of monthly performance against required output and provide feedback to the contractor.
The contractor must demonstrate the ability to manage, review/monitor productivity and efficiency throughout the life of the contract.  Joint Helicopter Command (JHC) Headquarters (HQ) will hold a 3-monthly review of contract performance to ensure the output meets the requirement and the contract provides best value for money.  This meeting is to be held at RNAS Yeovilton and will be attended by appropriate representatives of CHF HQ, JHC Capability Management Desk Officers (Merlin), Army Commercial Desk Officers and local and regional contractor management.
Contract performance will be reviewed on a monthly basis against the KPIs detailed in the Contract documents.  The contractor will be formally assessed at the 3-monthly reviews.

otherTerms:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter to reflect any changes in national law or government policy whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise.  A Security Aspects Letter may be applied to this contract.
The services are currently being carried out by serving Military personnel, so TUPE does not apply this requirement.  However, TUPE exit clauses will be incorporated into the contract.

financialTerms: Specific conditions will be set out in the Invitation to Tender. Payment will be by the MOD's e-procurement / Contracting Purchasing and Finance (CP&F) system. A Contractor will need to use Exostar in order to use CP&F. Payment will be made in arrears and following the acceptance of the services.

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

description: Repair and maintenance services of helicopters

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.

languages:
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.
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/contracting-purchasing-and-finance-cpf-tool.
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is 'LOW' - Reference: RAR-353440773.  Tenderers should complete the Supplier Assurance Questionnaire (SAQ) Form, which will be provided as part of the Invitation To Tender (ITT) documentation and return the completed form as part of their ITT response.
More information on Government Security Classifications:
https://www.gov.uk/government/publications/government-security-classifications
Advertising Regime:- This contract opportunity is published on the Defence Sourcing Portal (DSP): https://www.contracts.mod.uk/ and Find a Tender service: https://www.gov.uk/find-tender.
Expressions of Interest to participate in this requirement are to be submitted on the DSP by completing the Pre-Qualification Questionnaire (PQQ). Interested parties are required to complete the PQQ to provide information that allows the Authority to evaluate potential Suppliers' capacities and capabilities.
Deadline for completion of the Pre-Qualification Questionnaire (PQQ) is 05 November 2021 at 1600hrs GMT.
Potential Suppliers should note that responses to all questions in Part 1 of the Pre-Qualification Questionnaire (PQQ) will be marked on a PASS/FAIL basis. Economic Operators that are assessed as having failed any of the Part 1 questions will automatically be eliminated from the process and not invited to tender for this requirement.
Questions in Part 2 of the PQQ will be marked as indicated within that section. Economic Operators that are assessed as having failed the PASS/FAIL questions in Part 2 will automatically be eliminated from the process and not invited to tender for this requirement. If more than 10 Suppliers meet the minimum selection criteria, the Authority intends to invite the ten highest scoring Suppliers to tender for this requirement.
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on https://www.contracts.mod.uk.
You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
Please ensure you follow any instruction provided to you here.
The deadline for submitting your response(s) is detailed within this contract notice and the the opening and closing dates are visible within the opportunity.
Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ’s) or the User Guides or contact the DSP E-Sourcing UK Helpdesk by emailing customersupport@jaggaer.com or Telephone 0800 069 8630.

depositsGuarantees: An indemnity, guarantee or bank bond may be required to support the contract. The Ministry of Defence / Authority reserves the right to ask for an indemnity, guarantee or bank bond if the Supplier does not meet the required standard for economic and financial standing.

description:
The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.

A full list of these criteria are at http://www.dcocontracts.mod.uk/delta/project/reasonsForExclusion.html#dspr

Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.

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

Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.
Please provide a signed Statement Relating to Good Standing.
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

type: economic

minimum:
The estimated annual contract value is £1.47M excl. VAT. If the estimated annual contract value is greater than 25% of the supplier’s turnover, the Authority reserves the right to exclude the supplier from being selected to tender except where the supplier provides, to the satisfaction of the Authority, evidence showing it has sufficient economic and financial capability, for example such evidence may include:
(1) any additional information proving it has sufficient economic and financial resources to deliver the requirement; and
(2) stating whether the supplier is willing to provide the Authority with an indemnity, guarantee or bank bond.
A financial assessment will be undertaken on the supplier’s financial status. An overall pass / fail judgement will be made after considering areas such as turnover, profit, net assets, liquidity, gearing and capacity. This assessment will include the Parent company where applicable. An independent financial assessment obtained from a reputable credit rating organisation will be utilised as part of this process.

description:
Appropriate statements from the economic operator's bankers or where appropriate, evidence of relevant professional risk indemnity insurance;
Requirements are set out in Part 1 of the Pre-Qualification Questionnaire. Two years audited accounts (if available) or equivalent information is required.

type: technical

minimum: A Supplier will need to have SC Security Clearance.

description:
Technical capability selection criteria are set out in Part 2 of the Pre-Qualification Questionnaire
(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;
(b) a statement of the principal goods sold or services provided by the supplier or the services provider in the past five years, or during a shorter period if necessary, and: (i) the dates on which the goods were sold or the services provided; (ii) the consideration received; (iii) the identity of the person to whom the goods were sold or the service were provided; (iv) any certificate issued or countersigned by that person confirming the details of the contract for those goods sold or services provided; and (v) where - (a)that person was not a contracting authority, and (b)the certificate referred to in sub-paragraph (b)(iv) is not available, any declaration by the economic operator attesting the details of the goods sold or services provided;
(c) 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;
(d) 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;
(e) 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;
(f) 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;
(g) 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;
(h) any other evidence of conformity to quality management systems standards which are equivalent to the standards referred to in sub-paragraph (g)(i)

minimum:
The Authority reserves the right under Article 21(5) of Directive 2009/81/EC to reject any subcontractor chosen by the main contractor at any stage of the contract award procedure or during performance of the contract if that subcontractor:
(1) requires access to classified information at SC Security Clearance; and (2) fails to provide evidence to the satisfaction of the Authority that it has the capability to protect that level of classified information in accordance with Article 42.1(j) of Directive 2009/81/EC.

description: The main contractor will be required to provide evidence of its subcontractor’s ability to process, store and transmit classified information at the level of SC Security Clearance by describing the required Facility Security Clearance (FSC) granted by its National or Designated Security Authority.

description:
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on https://www.contracts.mod.uk. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
The deadline for submitting your response(s) is 05 November 2021 at 1600hrs GMT. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ's) or the User Guides or contact the DSP E-Sourcing UK Helpdesk by emailing: customersupport@jaggaer.com or call 0800 069 8630.
Interested suppliers are required to complete the Pre-Qualification Questionnaire (PQQ) to provide the Authority with information to evaluate the supplier’s capacity and capability against the selection criteria.
The Authority will use the PQQ response to create a shortlist of tenderers who:
(1) are eligible to participate;
(2) fulfil any minimum economic, financial, professional and technical standards; and
(3) best meet, in terms of capacity and capability, the selection criteria set out in this notice and the PQQ.
Further details of the method for choosing the tenderers is set out in the PQQ.

procurementMethodDetails: Restricted

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

Ministry of Defence

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Andover

postalCode: SP11 8HJ

streetAddress: British Army Headquarters, D Res, Zone 8 (IDL 437), 2nd Floor, Ramillies Building,  Marlborough Lines, Monxton Road

description: Defence

legalName: Ministry of Defence

name: Mr James Racheter, attn: Mr James Racheter

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


currency: GBP

status: active

description:
A single integrated community equipment (CE) service was introduced in Staffordshire and Stoke-on-Trent in 2013, the aim of which was to increase personalised provision by responding to individual needs to promote and maintain independence, choice, control and quality of life through an integrated approach. This included a strategic shift towards early intervention and prevention delivered through community based services to reduce admissions and readmissions into urgent, acute or residential care, to support early hospital discharge, and to reduce the number of looked after children.
The Service is up for renewal and the main purpose is to provide an efficient and effective mechanism which enables Staffordshire and Stoke-on-Trent residents, their families and carers, to get timely access to the loan of Community Equipment, where there is an assessed need for such.
The required Service shall include the warehousing, supply, delivery, assembly, repair, collection, recycling and planned preventative maintenance (PPM) of Community Equipment across Staffordshire and Stoke on Trent. This shall include Standard Community Equipment products, via an agreed Community Equipment Catalogue and which are subject to collection refund credits, and Special Community Equipment products outside of the scope of the Community Equipment Catalogue which shall not be subject to collection refund credits.
The Service shall include the loan of Community Equipment to children, young people and adults, predominantly within the administrative areas of Staffordshire and Stoke-on-Trent Local Authorities, and in some circumstances to people residing Out of Area. The Provider shall loan equipment for an agreed period of time to people with an assessed health or social care need. Once the agreed period has ended, equipment shall be returned or the loan period extended.
Where the assessed need of the person is social care related, the person shall be ordinarily resident within Staffordshire or Stoke-on-Trent. Where the assessed need is health care related the person shall be registered with a GP practice covered by one of the six CCGs in Staffordshire and Stoke-on-Trent.
This contract will be awarded for a period of 3 years plus potential two year extension.

variantPolicy: notAllowed

description: Stoke-on-Trent and Staffordshire County

scheme: CPV

description: Medical equipments, pharmaceuticals and personal care products

title: Staffordshire Integrated Community Equipment Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

text:
A single integrated community equipment (CE) service was introduced in Staffordshire and Stoke-on-Trent in 2013, the aim of which was to increase personalised provision by responding to individual needs to promote and maintain independence, choice, control and quality of life through an integrated approach. This included a strategic shift towards early intervention and prevention delivered through community based services to reduce admissions and readmissions into urgent, acute or residential care, to support early hospital discharge, and to reduce the number of looked after children.
The Service is up for renewal and the main purpose is to provide an efficient and effective mechanism which enables Staffordshire and Stoke-on-Trent residents, their families and carers, to get timely access to the loan of Community Equipment, where there is an assessed need for such.
The required Service shall include the warehousing, supply, delivery, assembly, repair, collection, recycling and planned preventative maintenance (PPM) of Community Equipment across Staffordshire and Stoke on Trent. This shall include Standard Community Equipment products, via an agreed Community Equipment Catalogue and which are subject to collection refund credits, and Special Community Equipment products outside of the scope of the Community Equipment Catalogue which shall not be subject to collection refund credits.
The Service shall include the loan of Community Equipment to children, young people and adults, predominantly within the administrative areas of Staffordshire and Stoke-on-Trent Local Authorities, and in some circumstances to people residing Out of Area. The Provider shall loan equipment for an agreed period of time to people with an assessed health or social care need. Once the agreed period has ended, equipment shall be returned or the loan period extended.
Where the assessed need of the person is social care related, the person shall be ordinarily resident within Staffordshire or Stoke-on-Trent. Where the assessed need is health care related the person shall be registered with a GP practice covered by one of the six CCGs in Staffordshire and Stoke-on-Trent.
This contract will be awarded for a period of 3 years plus potential one year extension.

scheme: CELEX

description: The Clinical Commissioning Groups and Councils listed above are seeking a provider of an Integrated Community Equipment Service.

description: Health and social work services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS Midlands and Lancashire CSU

locality: Stoke on Trent

postalCode: ST4 4LX

countryName: United Kingdom

streetAddress: Heron House, 120 Grove Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS Midlands and Lancashire CSU

name: NHS North Staffordshire Clinical Commissioning Group

locality: Stoke-on-Trent

name: NHS Stoke-on-Trent Clinical Commissioning Group

name: NHS East Staffordshire Clinical Commissioning Group

locality: Burton-on-Trent

name: NHS Stafford and Surrounds Clinical Commissioning Group

locality: Stafford

name: NHS Cannock Chase Clinical Commissioning Group

name: NHS South East Staffordshire & Seisdon Peninsula Clinical Commissioning Group

Stoke-on-Trent City Council

legalName: Stoke-on-Trent City Council

Staffordshire County Council

legalName: Staffordshire County Council

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

initiationType: tender


name: NHS Lincolnshire Clinical Commissioning Group

description:
The Commissioners would like to invite potential providers to attend a virtual market engagement event to inform them of a forthcoming procurement for the provision of Primary Medical Services (APMS) at Cliff House, Lincoln.
The event will be held on 21st October October 2021 from 13:30 - 15:00 via Microsoft Teams.
How to register for the event:
1. Any providers wishing to attend should register and log into EU Supply at the following url: https://uk.eu-supply.com/login.asp?B=agcsu
2. Search for Quote/Tender ID XXXXX
3. Complete the questionnaire - please ensure email addresses are included so that diary invites to the Microsoft Teams event can be sent.
This does not require you to download any software providing you are using Microsoft office products. Because of the nature of the event, this is an invite only event, but open to anyone who provides their email address via the above EU Supply project reference.

title: Virtual Market Engagement Event for the Provision of Primary Medical Services (APMS) at the Cliff House, Lincoln

description: Health services

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

Arden & GEM Commissioning Support Unit

locality: Mansfield

postalCode: NG21 0HJ

streetAddress: Birch House, Southwell Road West, Rainworth

legalName: Arden & GEM Commissioning Support Unit


description:
The Project is for the construction of up to 120 social and affordable homes at former Newtownabbey High School site, Rathcoole Drive, Newtownabbey.
The estimated duration of the Contract is 104nr. weeks commencing March 2022 subject to planning approval and NIHE funding being received.
This contract includes the construction of affordable houses, general needs dwellings, generic wheelchair needs dwellings, and complex needs dwellings with associated roads, parking spaces, site works, retaining, drainage and associated site services provision and installation.  The works may include:
-	Approximately 112nr. houses and apartments (social & affordable for sale)
-	Construction on a brownfield, sloping site with existing landscape / planting to be retained (including TPO trees)
-	Construction adjacent to existing adopted carriageways and footpaths to be maintained during the contract
-	Provision of retaining wall structures adjacent to residential areas, adopted carriageways and footpaths.
o	Temporary support and diversion of existing services; including high voltage NIE cables, BT cables & NIW water mains
o	Connection to existing adopted foul & storm sewers
o	Disposal / removal of existing structures and spoil
-	Installation of new services (BT, NIE, NI Water, natural gas)
-	Requirement for detailed Traffic Management Plan
-	Masonry construction throughout
-	Installation of PV panels
-	Construction of access roads and on-street parking, to adoptable standards
-	Construction to be carried out in restricted sites within an established residential area, neighbouring primary school and commercial premises.
-	Construction of Category 1 / active elderly 3 storey apartments.
-	Dwelling units designed to Lifetime Homes Criteria and comply with Secure by Design criteria.
-	New boundary treatments to existing housing developments
-	Construction, landscaping and aboricultural works (including TPO trees).
-	Construction of equipped children’s play area.
-	Construction of Nearly Zero Energy houses.
-	Phased handover

region: UKN

title: Construction of Social and Affordable Housing at Newtownabbey

description: Construction work for multi-dwelling buildings and individual houses

procurementMethod: selective

type: suitability

description: As stated in the procurement documents

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Apex Housing Association

locality: Londonderry

postalCode: BT48 6HL

streetAddress: 10 Butcher Street

description: Body governed by public law

description: Housing and community amenities

legalName: Apex Housing Association

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JF


title: Lot 6 - Transport Modelling

description: See description of renewals above.

description:
The Lot will run for an initial period of 32 months until 30th June 2024, in accordance with the FTZ programme. However, the duration of the Lot may be extended beyond this term on a rolling basis in increments to be determined without limitation in respect of number and length of extension periods applied
Extensions applied to this Lot may be different to those applied to other Lots. The Lot may be suspended or closed at any point should the Lot no longer be required.
The duration of call-off contracts will meet the requirements of each call-off. These agreements may include extension options in order to meet the needs of each call-off.
The initial call-off for the operation of the SRTM will be for a period of 12 months, with the option to extend, in increments to be agreed, to a maximum of 4 years.

description:
The main purpose of this Lot is for the maintenance, operation and future re-development of Solent Transport's SRTM strategic transport model.  The key skills and activities to be delivered via this Lot are summarised below:
OPERATION OF THE SRTM
Operation and maintenance of the SRTM on behalf of Solent Transport, undertaking all studies and projects ("commissions") requested by Solent Transport on behalf of clients.  The client base will include:
•	Solent Transport
•	Transport planning, major schemes and development planning teams at our Member LTAs (HCC, SCC, PCC, IWC), and their consultants
•	Local Planning Authorities in the Solent area, and their consultants
•	Strategic transport infrastructure providers such as Highways England, Network Rail, the Ports and Airport, and their consultants
•	Private sector developers and their consultants
•	Other public and private sector agencies, for example Universities, Connected Places Catapult, etc- for a variety of purposes including research, monitoring & evaluation and other data extraction
Suppliers will need significant expertise using the following specific tools and platforms used by the SRTM model suite:
•	SATURN Highway assignment model (RTM)
•	CUBE Voyager (PTM)
•	CUBE Matrix software (GDM)
•	Complex SQL databases and C++ programming language (utilised by Custom model for MDM)
•	The LEIM and Land Use Model utilised by SRTM is a custom model ("DELTA") developed/ operated by David Simmonds Consultancy  (DSC).   The Consultant for operation of SRTM is likely to need to engage with / partner with DSC for operation of this element of SRTM.
•	Linked standard tools which are used for processing of various SRTM inputs and outputs - including TUBA,  COBALT, TEMPRO.
Suppliers will also need to have extensive skills, expertise and resources in the following fields:
•	Use of spreadsheets, database tools, GIS, and other data visualisation methods for further analysis, presentation of outputs and preparation of written technical reports
•	Conducting modelling and appraisal in line with DfT WebTAG guidance
•	Experience of undertaking multi-modal, strategic transport modelling and appraisal to support a variety of types of project / purposes including strategy and scheme business case development;  funding bids;  policy interventions such as Clean Air Zones;  and land use changes (eg local plans, planning applications).
•	Provision of expert technical advice to inform /support clients (and potential clients) on commissions including of the above types.   This may sometimes include provision of suitably qualified individuals to act as expert witnesses at Public Enquiries (Planning Applications)  and Examinations in Public (Local Plans).
•	Extensive skills in collection and analysis of primary data for the model,  eg traffic surveys, journey time surveys, other transport user surveys eg PT passenger counts,  land use data, economic data to support maintenance and updates
•	Access to/experience of other transport models and tools in order to support activities required in some projects - particularly local junction models (eg ARCADY, PICADY, LINSIG) and traffic micro-simulation models (eg VISSIM, Paramics).
•	Sector experience to support liaisons with DfT and other sector stakeholders and specialists as required
•	Project management experience, and experience of managing large/complex programmes of work.
Many commissions generate follow up work in the form of further investigations, data extraction, answering of queries etc.
Operation of the model also includes undertaking any minor updates of the model (Reference Case updates etc.).
ADMINISTRATION OF MODEL OPERATION
The consultants will be required to support administration of the Model through regular reporting of progress on each commission, on a weekly basis via a central shared client managements spreadsheet, and on a regular basis (approximately four times per year), face to face with the client, with further project/issue specific meetings and discussions as required.
Solent Transport at present is responsible for receiving purchase orders and raising invoices to/from end users, and pass-through of task orders and invoicing/payments to the Consultant operating the model.  Solent Transport also provide information and publicity for the model vial our website.
We are however open to the possibility of the Consultant taking on many of these activities on our behalf on an open-book basis (i.e. consultant directly receiving POs/ raising invoices to clients and undertaking day-to-day financial administration of the model), possibly for a small fee.
MAINTENANCE AND DEVELOPMENT OF THE MODEL
Activities in respect of maintaining and developing the model includes but is not limited to:
•	Update of land use, highway schemes etc. in the model Reference cases on an approximately 12-24 monthly basis
•	Validation of the model outputs against recorded data, often locally (e.g. area of interest for specific studies using model) but sometimes at a wider area (e.g. potential for occasional model-wide "present year validation" exercises)
•	Calibration of the model to address/ameliorate any issues identified through validation
•	Update of other model inputs and variables as required, e.g. WebTAG data book values, growth factors, software updates, development of new types of output if required etc.
FUTURE RE-DEVELOPMENT OF THE MODEL
The 2015/2019 base STRTM is approaching the end of its likely lifespan and future re-development of the model is expected to be required when circumstances (establishment of a stable post-Covid "new normal" for travel and transport, including international travel via the Solent's international "gateways") permit. At present this is anticipated this will be undertaken in 2023.
It is anticipated that future re-development of the SRTM will be commissioned through Lot 6 of the FTZ DPS during its lifetime via future mini-competition.  It is expected that one of the following options will be utilised:
•	A potential re-base of the existing model system, updating model base traffic, PT model etc. data to 2022 (a "do minimum" type upgrade, the scope of which will need to achieve best benefit against a limited budget)
•	A major rebuild of the model incorporating base data collection as above and transition of the model to a new platform if this can offer potential improvements in quality of outputs and/or cost of operation (a "don more" type upgrade, the commissioning of which would depend on additional budget and/or cost savings in operation being found)
The task of carrying out a major update to the SRTM model, or potentially a complete re-build/transition to a new platform will require additional skills, experience and capabilities.  Skills and experience in, and/or the potential to develop improved capabilities in the following areas of interest could be advantageous:
•	A "sandbox" mode (a reduced resolution and functionality version of the model hosted on a local PC or via a web interface, with a simple user interface) allowing much simpler quick/basic model tests
•	New or different model time periods eg weekends
•	Use of a multi-level model platform that can flex between micro-, meso- and macro-levels as appropriate
•	Integrated air + noise modelling capabilities
•	Improved modelling of freight transport, active modes, and new and emerging modes of travel such as connected & autonomous vehicles
OTHER POTENTIAL SERVICES/OPPORTUNITIES TO BE COMMISSIONED VIA THIS LOT:
There may additional opportunities that arise as a result of some of the Solent Future Transport Zone projects, opportunities for other specialist modelling support linked to SRTM projects (e.g. "follow on" or associated studies such as local modelling for scheme development), and/or other Solent area Local Authority requirements which could be procured via this Lot.  Additional relevant skills & capabilities could include:
•	Development/use of more localised or specialist models e.g. junction models, microsimulation models, and potentially specialist transport models such as public transport, pedestrian, cycle, or public space models, and study projects associated with these
•	Environmental modelling, including air quality and noise
•	Specialist freight modelling, for example modelling of consolidated delivery methods
•	Other specialist transport modelling and forecasting activities
FIRST CALL-OFF FROM LOT 6
It is anticipated that the first call-off from this Lot will be a mini-competition to select a consultant for the continued operation of the 2015/2019 base SRTM for the remainder of its life.
To streamline this process, the council will simultaneously establish the Lot and run a sifting brief for this mini-competition.
Suppliers are invited to:
•	Submit an application for a position on Lot 6, or
•	Submit an application for a position on Lot 6 and supporting evidence demonstrating their relevant experience in order to be shortlisted to receive the invitation to mini-competition for the first call-off
It is anticipated that the value of this call-off will be in the region of £500,000 to £700,000 per annum.
The initial term of the contract will be for 12 months, with the option to extend, in increments to be agreed, to a maximum term of 4 years.
Applications for both Lot 6 and the sifting brief are due by the closing date - 16:00 on 5th November 2021. Additional information: Whilst not mandatory suppliers are encouraged to also submit additional commercial information covering prices, rates, CVs, operation models, terms, etc. when submitting applications. This will go towards developing the application of the DPS on an e-catalogue basis which will assist in streamlining call off contract processes.

variantPolicy: allowed

description:
Solent Transport maintains a strategic transport model to cover the whole of the Solent sub-region.
Commissions may be requested from Solent Transport on behalf of their client base that includes, the local transport authorities, the local planning authorities, private sector developers, strategic transport infrastructure providers, other public and private sector agencies, or the consultants of any of these clients.  As a result, services may be required outside of the Solent sub-region.

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Database and operating software package

description: Transport systems consultancy services

description: Highways consultancy services

description: Programming services of systems and user software

description: Industry specific software development services

description: Programming languages and tools development services

description: Project management consultancy services

description: Software-related services

title: Solent Transport - Future Transport Zone - Dynamic Purchasing System - Lot 6 (Transport Modelling)

description:
Portsmouth City Council (the council) on behalf of Solent Transport has established a multi-Lot multi-supplier Dynamic Purchasing System (DPS) to support the delivery of a Future Transport Zone (FTZ) within the Solent area.  The establishment of the DPS was detailed in contract notice 2021/S 000-004302.
As detailed within the contract notice, the DPS was initially established by inviting applications for 3 specific Lots, with expressions of interests invited a further 3 Lots.  The purpose of this further notice is to announce the opening of DPS Lot 6 - Transport Modelling, for applications.
Lot 6 - Transport Modelling is principally concerned with the maintenance, operation and future re-development of Solent Transport's Sub-Regional Transport Model (SRTM), strategic transport model.  Full details of the activities to be delivered via Lot 6 - Transport Modelling are captured in Section II.2.4.
The entirety of the call off processes, contracting options and access set out within the original DPS contract notice will apply to the operation of Lot 6.
For completeness a corrigenda notice 2021/S 000-004302 will also be published.
The target date for operational commencement of Lot 6 is 3rd December 2021.  The initial term of Lot 6 will mirror the duration of the FTZ programme, which is due to end on 30th June 2024.
However, as per the operation of the overarching DPS, the operation of Lot 6 may be extended beyond this term on a rolling basis in increments to be determined without limitation in respect of number and length of extension periods applied.
The total value of the services that could be let via Lot 6 of the DPS is estimated to be between £3.3million and £7million.
The lower value includes the estimated value of works likely let as part of the FTZ programme as well as the the operation and development of Solent Transport's Solent Sub-Regional Transport Model (SRTM) on a "do less" basis.  The higher value takes into account of the operation and development of the SRTM on a "do more" basis.
Lot 6 will be established in accordance with the following programme:
• Issue of Supplemental FTS Contract Notice & Lot 6 Document Pack - 05.10.2021
• Deadline for Applications for Lots 6 - 16:00 on 05.11.2021
• Lot 6 Commencement - 03.12.2021
As well as establishing Lot 6, applications are being sought concurrently for inclusion onto a mini-competition shortlist which will be used to call-off services for the continued operation of the SRTM.
Further information regarding the scope of services, value, programme and procurement strategy in respect of this imminent call-off are included within Section II.2.4. of this notice.
Application is by way of completed Supplier Requirements Questionnaire (SRQ) and associated documents via the Council's e-sourcing solution Intend by the deadline stated above. The SRQ and associated documentation can be accessed via InTend.

description: Transport systems consultancy services

PORTSMOUTH CITY COUNCIL

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: City Council

description: Regional or local authority

description: General public services

legalName: PORTSMOUTH CITY COUNCIL

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

description:
Solent Transport is a partnership comprising Hampshire County Council, Portsmouth City Council and Isle of Wight Council, working together to make sure everyone benefits from transport planning solution in the Solent area.
Solent Transport successfully bid for FTZ funding from the Department of Transport. The objective of the FTZ programme is to test and trial innovative, digitally enabled shared transport services, modes and business models at scale to establish risk and benefits.
The projects to be trialled as part of the FTZ programme are focused on 2 themes:
1. Personal mobility
2. Sustainable urban logistics
In addition, a behavioural change marketing and communications strategy will be implemented across the programme with monitoring and evaluation also undertaken to understand the impact and effectiveness of individual projects and collectively across the overall programme. Full details of the FTZ bid can be found at https://www.solent-transport.com/images/Bids/FMZ_EOI_form.pdf
DPS ACCESS
Whilst the establishment of the DPS is driven by the Solent FTZ programme, the agreement may also be used by Solent Transport as well as the Contracting Authorities located within the Solent region as listed below to source related requirements which fall outside of the FTZ programme.
• Portsmouth City Council
• Southampton City Council
• Hampshire County Council
• Isle of Wight Council
• Havant Borough Council
• Fareham Borough Council
• Gosport Borough Council
• Eastleigh Borough Council
• Test Valley Borough Council
• University of Portsmouth
• University of Southampton
• Solent University
• Solent NHS Trust
The DPS may also be extended - subject to issue of a Corrigendum Notice - to cover additional geographical areas and allow access to further Contracting Authorities.
DPS ACTIVE & FUTURE LOTS
The following Lots are open for applications:
• Lot 1 - Marketing and Communication Services
• Lot 2 - Consultancy Services
• Lot 3 - Bike Share Schemes
• Lot 6 - Transport Modelling
Suppliers may apply for entry onto the DPS in respect of any or all of the Lots listed above as well as the further future Lots will be activated in time summarised below.
In addition to the above Lots the following Lots will also form part of the DPS but at present are not open for applications, however interested suppliers are able to submit expressions of interest in respect of future submission of formal applications once the Lots are activated and participation in any pre-activation soft market testing exercises.
• Lot 4 - Freight
• Lot 5 - Data Collection
In addition to the 2 future Lots above further Lots that relate to personal mobility services are also likely be added in the future. Due to the Covid-19 pandemic, the appeal of shared transport modes has decreased and therefore these elements of the FTZ programme have been put on hold pending further review. As these projects are re-started, further Lots for Lift Share, Mobility Credits and Direct Demand Responsive Transport (DDRT) are likely to be introduced to the DPS.
EXPANSION OF DPS
The value and scope of the DPS is likely to vary significantly over the term through expansion / suspension / termination of established Lots, launching of new Lots, extensions to the term of the agreement and expanding access to further contracting authorities.
As the DPS is expanded and extended the FTS Notice will be updated as required via publication of a Corrigendum Notice which may, dependent upon the nature of the additions, open additional further structured calls for competition subject to minimum time periods for submission of applications in accordance with Regulation 32 (9) of the Public Contracts Regulations (2015) (PCR 2015).
DPS OPERATION & ADMINISTRATION
Following operational commencement of the DPS suppliers may apply for entry onto active Lots, request update of company / product /commercial information or express interest in future Lots on an ongoing open basis. The Council will ensure that all applications and information update requests are processed and confirmed within 10 working days as per Regulation 34 (16) of PCR 2015.
Whilst not mandatory suppliers are encouraged to also submit additional commercial information covering prices, rates, CVs, operation models, terms, etc. when submitting applications and information update requests. This will go towards developing the application of the DPS on an e-catalogue basis which will assist in streamlining call off contract processes.
DPS CALL OFF CONTRACTING MODELS
The DPS will be used over time to source a wide range of services, supplies and to a lesser extent works utilising a broad range of contracting forms and financing arrangements which will allow for award via contracts, concessions and grants.
Call off contracts may be let using any form of contract as relevant to the requirements in question and may include, but are not limited to, the Council's standard terms for services, goods, consultancy, concessions, etc., NEC4, industry / market specific forms, supplier terms.
DPS CALL OFF PROCESS OPTIONS
A number of call-off mechanisms may be used to award contracts via the DPS once in operation.
MINI-COMPETITION
• Used where further testing of the market is required to ensure innovation, quality of service and cost competitiveness, and on high value schemes/commissions.
• All suppliers from a Lot to be invited to participate in a mini competition. Where the requirement is of a specialist nature, or where there are a large number of suppliers, a sifting brief may be used to reduce the number of participants and the cost of bidding for all parties. The sifting brief will be published to all Lot suppliers who will have the opportunity to participate.
• Mini-competitions will be open for a minimum of 10 calendar days in accordance with Regulation 32 (11) of PCR 2015, although this will be substantially longer for more complex and higher value schemes.
• The preferred bidder will be the most economically advantageous tender, evaluated in accordance with the published mini-competition criteria.
• No restrictions will be placed on quality/cost ratios and each contracting authority will be able to set these in accordance with their requirements.
MINI-COMPETITION - INVITATION ONLY QUOTATION
• Available for low and medium value projects that should not exceed a total value of £100,000, although this will be at the discretion of the Contracting Authority in question.
• To be used in accordance with the contracting authority's own constitutional guidelines and legal advice. For example, Portsmouth City Council may opt to use this process for below tender threshold (£100K) projects in accordance with its CPRs, however Southampton City Council may decide to use this for projects under £25K in accordance with their own procedural rules.
• Ideally a minimum of 3 and a maximum of 6 suppliers should be selected from the relevant Lot to participate in a quotation. Selected suppliers will be chosen based on information available to the contracting authority including supplier experience, indicated capabilities, known capacity and publicly available information.
• Once suppliers have been selected, the general mini-competition process as set out above will be used.
DIRECT AWARD
A direct award may be used on the following grounds and subject to risk assessment by the Contracting Authority which is undertaking the call off:
• Repeat Work Basis - This may apply where the supplier has undertaken a similar commission in terms of either technical scope, type of structure, nature of activities, etc. either via a contract let via the DPS or via alternative means of sourcing, and either in relation to a commission undertaken for the Contracting Authority undertaking the call off or for another UK Contracting Authority.
• Work Development Basis - This applies where the supplier has been commissioned to undertake an initial set of activities, which at completion subsequently lead to identification of a further set of activities required to develop the project in question. Or where it is identified that activities commissioned require expansion in terms of either scope, volume, value, etc. in order to effectively complete the commission.
• 'Catalogue' Draw Down Basis - This applies where the Contracting Authority is able to identify the supplier who is best placed to fulfil the requirements by review of commercial information regarding pricing, rates, resources, operating models, terms, etc. submitted by suppliers at DPS application or via information update request.


description: Ongoing license, maintenance and support for the current HR System used by the University, which is integrated into a number of other key software systems.

title: HR System Software Licenses, Support and Maintenance

status: complete

description: This is the sole supplier of licensing, maintenance and support for the University's current (embedded) HR software system 'iTrent' .

description: Software package and information systems

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: This is the sole supplier of licensing, maintenance and support for the University's currently embedded HR software system which is integrated with a number of other key software systems.

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

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

MHR

region: UK

locality: Nottingham

scale: large

legalName: MHR

University of Plymouth

locality: Plymouth


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Underwater Bridge Inspections Term Contract

status: cancelled

description: The Council proposes to enter into the Contract for a maximum period of 6 years (4 year initial term with two possible extensions of up to 1 year each) with the successful tenderer (Service Provider).

description:
As part of its capital works programme the Council carries out inspections and reactive
maintenance and repairs to its structures where defects occur or are identified that if left
unattended could result in structural collapse and risk to the public.
Following a programme of Level 2 Scour Assessments across the County on the higher
priority routes, a number of bridges have been identified with a Scour Risk Rating of either 1
or 2 (highest or second highest theoretical risk rating). These require regular inspections for
scour damage either until foundation depths and founding material have been proven or until
scour protection measures have been provided.
In addition, some other bridges have been included at the specific request of the Bridge
Inspection Team and these require inspections at periodic intervals generally less frequent
than annual inspections. Additional information: “This Term Contract Agreement for underwater bridge inspections is for use by the following
Contracting Authorities that exist on 1st December 2021 and any successor council(s) as
defined in The Local Government (Structural Changes) (Transfer of Functions, Property,
Rights and Liabilities) Regulations 2008 to the Contracting Authorities:
1. Cumbria County Council”

Quality

type: quality

type: price

description: Underwater exploration services

description:
This term contract is for underwater bridge inspections for bridges and structures across
Cumbria. The contract will comprise of an annual programme of inspections for each year of
the term contract. Inspections are both planned in advance and required at the discretion of
the Term Contract Service Manager.

description: Architectural, construction, engineering and inspection services

Cumbria County Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

High Court of England

legalName: High Court of England

Inspire (Structures) Ltd

locality: Snaiton

scale: sme

legalName: Inspire (Structures) Ltd

description:
Cumbria County Council is fully supportive of all aspects of diversity including ethnicity,
race, religion, age, disability and sexual orientation. In this respect Cumbria County Council
welcomes expressions of interest from ethnic minority, disabled and other diverse business
communities and the voluntary sector. Economic operators are therefore required to fully
comply with all statutory obligations/applicable legislation and there will be a requirement
to participate in the Authority's supplier audits on all aspects of diversity.
The Contracting Authority expressly reserves the right:
(i) not to award any contract as a result of the procurement process commenced by
publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering
competition; and in no circumstances will the Contracting Authority be liable for any costs
incurred by the candidates. Any expenditure, work or effort undertaken prior to contract
award is accordingly a matter solely for the commercial judgement of potential suppliers.
The contracting authority reserve the right to use any electronic portal during the life of the
agreement.


rel: prev

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

Jays Homecare Ltd

postalCode: EN3 4SA

streetAddress: Unit 16 26-28 Queensway

legalName: Jays Homecare Ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd


description: The Council is varying its Development Agreement dated 28 September 2017 with Countryside Properties (UK) Ltd completed following an Expressions of Interest procurement issued on 29 April 2016 under OJEU ref. 2012/S 69-113942, utilising the Due North (now Proactis) ProContract procurement system, as the first stage tender process for the selection of a Development Partner for Site G, Ethelbert Road, Bromley.

title: Site G Churchill Gardens, Bromley - Development Agreement

description:
The Council holds a Development Agreement with Countryside Properties (UK) Ltd on Site G Churchill Gardens, Bromley, BR2 covering the comprehensive redevelopment of land at Ethelbert Close and rear of High Street, Bromley for a major residential led scheme representing the next phase of development of Opportunity Site G as designated within the Bromley Town Centre Area Action Plan.
Regarding the value as referenced at II.1.7 and V.2.4 of this notice: As explained herein, the VA is varying the terms of the DA. The DA and the VA can requested from the following email address: infoSiteG@bromley.gov.uk.

description: Construction work

procurementMethodRationale:
This is a voluntary ex ante transparency notice (“VEAT Notice”) pursuant to regs. 99-101 of the Public Contracts Regulations 2015 (“the PCR 2015”) relating to a Variation Agreement dated 24 September 2021 (“the VA”) to a Development Agreement dated 28 September 2017 (“the DA”).
Full copies of the following documents can be requested from infoSiteG@bromley.gov.uk:
I.	the DA dated 28 September 2017
II.	the VA dated 24 September 2021
III.	The DA with tracked changes indicating the impact on clauses of the VA
IV.	Report to the 15 July 2021 meeting of the London Borough of Bromley’s Executive Committee
V.	Minutes of the 15 July 2021 meeting of the London Borough of Bromley’s Executive Committee.
The nature, scope and effect of the VA is as set out in these documents, which any interested party is invited to read in full.
London Borough of Bromley considers that the VA does not give rise to the award of a new public contract or constitute an unlawful modification contrary to regs. 72 and 73 PCR 2015 because:
I.	the modifications effected by the VA are not substantial within the meaning of reg. 72(8), PCR 2015; or
II.	The modifications effected by the VA are permitted pursuant to reg. 72(1)(c), PCR 2015 because the need for the modifications has been brought about by circumstances which a diligent contracting authority could not have foreseen. The relevant circumstances are, in summary, changes in market, economic and other conditions during the relevant period that have made performance of the DA more difficult and/or costly.

London Borough of Bromley

locality: Bromley

postalCode: BR1 3UH

streetAddress: Bromley Civic Centre, Stockwell Close

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley

Countryside Properties (UK) Ltd

locality: Brentwood, Essex

postalCode: CM14 4DZ

streetAddress: Chatham Way

legalName: Countryside Properties (UK) Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

Bluebird Care Carlisle

postalCode: CA1 2ST

streetAddress: Crown House, Wavell Drive

legalName: Bluebird Care Carlisle


description: This contract is for a 3 year period with the option to extend for a further 2 years. 6-12 months prior to the contract end date, the Council will publish the tender for election printing.

description: Dacorum Borough Council (The Council) are responsible for running all elections in Dacorum, except for those properties that fall under South West Herts.The Council are seeking tenders to carry out its planned printing for the annual canvass taking place from August to December 2022. The winning bidder will also be awarded to carry out the printing for future elections up to 2027.

description: Printing and related services

description: Printing services

description: Printing and distribution services

description: Services related to printing

title: DBC (AL) Printing of Annual Canvass and Election Requirements

description: 3 to 5 years depending on whether the Council extend the agreement in line with the contract.

description: Printing and related services

Dacorum Borough Council

locality: Hemel Hempstead, Hertfordshire

postalCode: HP1 1DN

streetAddress: The Forum, Marlowes

description: Regional or local authority

description: General public services

legalName: Dacorum Borough Council

name: Commissioning, Procurement and Compliance

locality: Hemel Hempstead


title: Credit Bureau Services

status: unsuccessful

statusDetails: discontinued

description:
The provision of credit bureau services to Liverpool City Council.
The supplier must be able to provide both online search functionality and bulk-processing
functionality and must be able to undertake the following types of search:
• Credit Bureau searches
• Schedule 2 General GDPR searches
• Company searches
• Propensity to Pay searches
• Single Person Discount searches
• Empty Property searches
Contract Term: 3 Years with Options to Extend by up to 2 Years.

description: Financial and insurance services

title: Credit Bureau Services

streetAddress: Liverpool

description: Category Manager

description: Financial and insurance services

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

Royal Courts of Justice

streetAddress: Strand


name: North West London Clinical Commissioning Group

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

description:
Uxbridge Road
Southall Middlesex
UB1 3HW

title: Urgent Treatment Centre (UTC) Services in Ealing 2

description: GP-lead Urgent treatment centre (UTC) service in Ealing

description: Health services

awardCriteriaDetails: This UTC contract was established for the 5 year period April 2016 until March 2021. The CCG has previously extended this contract up until September 2021 under Find a Tender reference - 2021/S 000-006665 with a value of £1,822,784. This Notice confirms an additional modification to extend this contract for a further 6 months until 31st March 2022 for a value of £2,445,379. This process will be achieved through variation procedure with the incumbent service provider.

postalCode: NW1 5JD

streetAddress: 15 Marylebone Road

description: Body governed by public law

description: Health

name: Bernadette Molloy, Senior Contract Manager

Greenbrook Healthcare (Hounslow) Ltd

locality: Derby

postalCode: DE1 3QT

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

legalName: Greenbrook Healthcare (Hounslow) Ltd

description:
An existing contract which has been in place for the last 5 years is being modified to effect an additional 6 months extension to allow the future model of care to be considered by commissioners.
The existing 5 year contract value has been £20,381,630. The first extension has brought the full contract value to be £22,204,414. The additional 2nd 6 months extension will increase this by £2,445,379  to a new overall value of £24,649,793.
 This contract modification is assessed to be proportionate and lawful under Regulation 72(1)(b)


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Cranleigh Taxis Limited

locality: Sherborne

postalCode: DT9 5AR

streetAddress: 3 Rosemary Street

legalName: Cranleigh Taxis Limited


measure: lowestValidBidValue

measure: highestValidBidValue

title: Provision of Hard Facilities Management Services at Student Accommodation

description:
Student Accommodation Provision 3 LLP ('the Company') is a wholly owned subsidiary of The University of York ("the University"), has a contract in place with Derwent Facilities Management Ltd for the provision of hard facilities management services which is due to expire on the 30.09.2022. The University is an equal shareholder of the two other subsidiary companies established for the provision of student accommodation colleges which are Student Accommodation Provision LLP (SAP), and Student Accommodation Provision 2 LLP (SAP2). All three of the aforementioned subsidiary companies have contracts in place with Derwent Facilities Management Limited for the provision of hard facilities management services.
The University is extending the Company's contract with Derwent Facilities Management Ltd from 01.10.2022 for a period of 4 years to co-terminate with the SAP and SAP2 contracts.
The University bought the Company in late 2019, and one option to be considered was to find a buyer for the Company within the term of the current hard FM contract, however the disruption caused by the Covid 19 lockdowns have delayed any decision regarding the Company's future. The University is unlikely to make a decision regarding the Company's future and potentially dispose of the Company prior to the current Derwent Facilities Management Ltd contract expiry date of the 30/09/2022.
IV.1.1. sets out the reasons why competition is not possible at this time. Hard FM services to be provided by Derwent Facilities Management Ltd to the Company include: helpdesk, risk assessments, professional services relating to statutory regulations, liaison with fire officer/building control, repair of FF&E, replacing light fittings, making safe circuit breakers, PAT, emergency lighting maintenance, new plumbing installation and ongoing maintenance, isolating and repair of leaks, lift maintenance and repair, statutory lift inspections, system flushing, repair of blocked sinks and toilets, drainage repairs, display of energy performance certificates, repair and replacement of ironmongery items (door handles, hinges, maglocks, ,etc.), maintenance of access control systems, inspection of fire signage and equipment, maintenance of fire fighting equipment, emergency response (minor and major leaks, water shortage, heating system leaks), undertake building condition surveys, undertake asset register surveys, undertake forward maintenance surveys, life cycle budget forecasting, management of works, finalise and snag works, ensure all staff and sub-contractors adhere to H&S procedures and legislation, carry out fire safety audits/risk assessments, provide fire safety advice, conduct termly room inspections and fabric condition audits.

description: The contract shall provide Hard FM services to specific buildings located at the University of York Heslington Campus only.

description: Decoration work

description: Exterior cleaning work for buildings

description: Overhaul and refurbishment work

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

description: Repair and maintenance services of central heating

description: Repair and maintenance services of cooler groups

description: Repair and maintenance services of escalators

description: Lift-maintenance services

description: Repair and maintenance of public conveniences

description: Cleaning services

description: Facility related sanitation services

description: Notice of intention to award a hard facilities management service contract. The University of York is procuring on behalf of Student Accommodation Provision 3 LLP (Company registration number: OC382019) who is owned by the The University of York, and York University Property Company Ltd.

description: Facilities management services

procurementMethodRationale:
The University is not in a position to competitively tender a long term FM contract at this time for the following reasons:
•	Co-termination with the two other contracts for SAP and SAP2 will result in the ability to advertise and tender a hard FM contract to cover all three colleges.
•	It would be difficult to untangle the current hard FM provision to the three colleges in order to tender only the Company's requirement.
•	The University has not made a decision regarding future ownership of the Company due to Covid 19 disruption, however the University may still be the Company's owner after the expiry of the current hard FM contract on the 30.09.2022 and shall require a hard FM contract in place.
Therefore it is the Company's intention to place a contract with Derwent Facilities Management Ltd to commence on the 01.10.22 for a maximum duration of 4 years in order to co-terminate with the University's other two hard FM contracts for SAP and SAP 2, during which time the University will agree a longer term strategy for the Company. Should that strategy include a longer term requirement for FM services similar to those currently being provided, the Company will competitively tender that requirement through an open process at an appropriate time within the 4 year term. The Company and University wish to maximise competition, and feel that going to market with a decided future for the Company, together with a single contract for all three colleges will result in better value for the accommodation users, as well as reducing the risk of an uncertain future for potential bidders.

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

UNIVERSITY OF YORK

locality: York

postalCode: YO10 5DD

streetAddress: Heslington

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF YORK

Derwent Facilities Management Ltd

streetAddress: 1 Centro Place, Pride Park

legalName: Derwent Facilities Management Ltd

University of York

legalName: University of York

Royal Courts of Justice

postalCode: WC2A 2L


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

description:
In order to maintain the provision of these services, the Contracting Authority made a direct award under Regulation 32(2)(c) of the Public Contract Regulations. Due to events that were unforeseeable by the Contracting Authority, the time limits for the open or restricted procedure with negotiation, cannot be complied with.
In awarding this agreement, the Contracting Authority met all requirements under the PCR due to the immediate risk that COVID-19 posed to all NHS and social care. In these exceptional circumstances, there was no time to run an accelerated procedure in line with the PCR as immediate and continued delivery of service was urgently required. Additional information: Market research was undertaken, through the National Collaborative Commissioning Unit (NCCU) who manage a quality metrics of the current national framework agreement for mental health and learning disability non NHS Wales hospital provision. The research determined the availability of private and third sector beds within Wales.

region: UKL

description: Psychiatric hospital services

title: AGREEMENT FOR THE PROVISION OF  EMERGENCY CHILD AND ADOLESCENT MENTAL HEALTH SERVICES &  EMERGENCY MENTAL HEALTH SERVICES

description:
The ability of LHBs in Wales to manage the demand for specialist and non-specialist mental health in-patient beds became compromised by the pressures from the Covid-19 pandemic. Staff shortages and the need to be able to isolate patients, within suitable in-patient settings,  seriously compromised LHBs ability to manage within their existing mental health bed capacity. A high demand for bed spaces in England plus the complications of transporting patients outside of Wales emphasised the criticality of raising NHS Wales’s ability to place patients closer to home within Wales.
Consequently, as part of their mental health co-ordination planning the National Collaborative Commissioning Unit (NCCU) identified a need to procure additional mental health in-patient capacity from the independent and the third sector in Wales. A scope to purchase 125 beds, was mapped as follows:
Medium Secure beds x 10
Low Secure beds x 20
Locked Rehabilitation beds x 62
Open Rehabilitation beds x 33
Securing capacity enabled the supply of additional mental health accommodation nationally across Wales. Given these unprecedented and uncertain times, there was a requirement for support on an interim basis with an option to extend the agreement on a rolling monthly basis.

description: Psychiatric hospital services

procurementMethodRationale: The Contracting Authority made a direct award under Regulation 32(2)(c) of the Public Contract Regulations 2015

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

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Cygnet Health Care Limited

locality: Sevenoaks

streetAddress: c/o Cygnet Hospital Godden Green, Godden Green

legalName: Cygnet Health Care Limited

Elysium Healthcare Limited

locality: Borehamwood

streetAddress: Elysium Healthcare, Unit 2, Imperial Place, Maxwell Road

legalName: Elysium Healthcare Limited

Priory Group

locality: London

streetAddress: Fifth Floor, 80 Hammersmith Rd

legalName: Priory Group

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:114457)


description: Psychiatric hospital services

title: AGREEMENT FOR THE PROVISION OF  EMERGENCY CHILD AND ADOLESCENT MENTAL HEALTH SERVICES

description: Psychiatric hospital services

description: Body governed by public law

description: Health

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

Regis Healthcare Limited

locality: Ebbw Vale

streetAddress: Hillside

legalName: Regis Healthcare Limited

St Andrew's Healthcare

locality: NORTHAMPTON

streetAddress: Cliftonville

legalName: St Andrew's Healthcare

description: (WA Ref:114456)


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

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

description: Transport services (excl. Waste transport)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

Good Chauffeur Ltd

streetAddress: 14 Plumstead Road

legalName: Good Chauffeur Ltd


description: Psychiatric hospital services

title: AGREEMENT FOR THE PROVISION OF  EMERGENCY MENTAL HEALTH SERVICES

description: Psychiatric hospital services

description: Body governed by public law

description: Health

Coed Du Hall Ltd

locality: Cheshire

streetAddress: 6/8 old hall road, Gatley, Cheadle

legalName: Coed Du Hall Ltd

Cygnet Mids & Wales

locality: Wrotham Heath, Sevenoaks

streetAddress: c/o Cygnet Health Care, Nepicar House, London Road

legalName: Cygnet Mids & Wales

Elysium Healthcare No2 Ltd

streetAddress: 2 Imperial Place, Maxwell Road

legalName: Elysium Healthcare No2 Ltd

Hafal

locality: Swansea

streetAddress: Unit B3, Lakeside Technology Park, Swansea Enterprise Park

legalName: Hafal

Ludlow Street Healthcare Group

streetAddress: Harlech Court, Bute Terrace

legalName: Ludlow Street Healthcare Group

Rushcliffe Hospitals

locality: Loughborough

streetAddress: Epinal Way Care Centre, Hospital Way

legalName: Rushcliffe Hospitals

Partnerships in Care 1 Limited

streetAddress: Fifth Floor, 80 Hammersmith Road

legalName: Partnerships in Care 1 Limited

description: (WA Ref:114369)


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Cranleigh Taxis Limited

streetAddress: 3 Rosemary Street

legalName: Cranleigh Taxis Limited


name: Pineshield Health and Social Care Services

description: Older People - Whitchurch & Tongwynlais

title: Older People - Whitchurch & Tongwynlais

description: Older People - Whitchurch & Tongwynlais

description: Social work services without accommodation

Cardiff City Council

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

streetAddress: 74-78 Park Road


description: The nature of the contract is to appoint a single provider to Design and Build 33 Dwellings together with associated roads, services and hard and soft landscaping

description: LONDON

region: UKI

title: Butt Road, Colchester

description: 33 new build dwellings and associated external works, drainage and hard and soft landscaping

description: Construction work

Peabody

postalCode: SE1 7JB

streetAddress: Minster Court, 45-47 Westminster Bridge Road

description: Body governed by public law

description: Housing and community amenities

legalName: Peabody

Marfleet and Blyth Limited

locality: Colchester

postalCode: CO3 8AB

streetAddress: 1 & 2 Tollgate Business Park

legalName: Marfleet and Blyth Limited

High Court of England and Wales

legalName: High Court of England and Wales

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=631983076
 GO Reference: GO-2021106-PRO-19030389


description: PPE Ref 7855 Direct Award for the Provision of a Payment Solution for retail and catering outlets to integrate with our current EPOS system.

description: Glasgow

description: PPE Ref 7855 Direct Award for the Provision of a Payment Solution for retail and catering outlets to integrate with our existing EPOS system.

description: Software package and information systems

procurementMethodRationale: Competition is absent for technical reasons under Regulation 33(1)(b)(ii) of the Public Contracts (Scotland) Regulations 2015 (“PC(S)R 2015”).  Our EPOS Provider has confirmed this is the only solution that can meet our needs and also integrate with our EPOS System.

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

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

Paymentsense ltd

locality: Pitmedden

postalCode: AB41 7GQ

streetAddress: 1, Breckview

legalName: Paymentsense ltd

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:669470)


description: MPV Passenger Transport with Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Abacus Mobility Ltd

locality: Croydon

postalCode: CR0 3AA

streetAddress: Suite 109D

legalName: Abacus Mobility Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

Forge Mobility Services Limited

locality: Crawley

streetAddress: Forge Mobility Services Ltd

legalName: Forge Mobility Services Limited


description: LONDON

title: Butt Road, Colchester

description: Construction work

Peabody

description: Body governed by public law

description: Housing and community amenities

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=631983076
 GO Reference: GO-2021106-PRO-19030371


description:
Dorset Council invites bids from suitably qualified and experienced providers to deliver Technology Enabled Care Services. The service will be supported by the Council’s Technology Enabled Care (TEC) Team of specialist Occupational Therapists and support staff to promote innovation, culture change and training.
The awarded provider will work closely with the TEC Team to deliver the right equipment at the right time to support the needs of the service whilst also supporting the Council’s service to meet the demands of partners such as the Home First initiative under Discharge 2 Assess.
The aim of the service is to promote a strength-based approach, including assisting the service user and their families to find technology solutions to help them remain in their own homes for as long as possible, whilst also supporting them to access the community, work and leisure.
The service will support adults of all ages, Transitions, Children with Disability Services and those with Physical, Mental Health and Learning Disabilities.
The provider will be expected to work alongside Dorset Council Social Care services to help them meet their commissioning intentions and demonstrate where technology will support cost savings including cost avoidance.

title: Provision of a Technology Enabled Care Service

description: Health and social work services

Dorset Council

locality: Dorchester

postalCode: DT1 1XJ

streetAddress: Dorset Council, Colliton Park

description: Regional or local authority

description: General public services

legalName: Dorset Council

Monitoring Officer

streetAddress: Dorset Council, County Hall, Colliton Park

legalName: Monitoring Officer


status: planned

description: North Star is exploring the possibility of procuring a new, cloud based, Housing Management System.We would welcome the opportunity to review software in more detail that canAct as the cornerstone of our key network of software, connecting all aspects of housing management, repairs management and customer relations.A SaaS product focussed on providing flexibility for our colleaguesA substantial offering for our customers, which allows a multi-channel approach to connecting with us.We are looking to meet with potential suppliers in early 2022 to allow product demonstration, which will enable a full product specification to be created by North Star, ahead of a potential full procurement later in the year.Interested parties are asked to register their interest by registering at https://in-tendhost.co.uk/northstarhg/aspx/Home

description: Thornaby, Stockton-on-Tees

description: Software package suites

title: Housing Management System

description: North Star is exploring the possibility of procuring a new, cloud based, Housing Management System.We would welcome the opportunity to review software in more detail that can Act as the cornerstone of our key network of software, connecting all aspects of housing management, repairs management and customer relations.A SaaS product focused on providing flexibility for our colleaguesA substantial offering for our customers, which allows a multi-channel approach to connecting with us.We are looking to meet with potential suppliers in early 2022 to allow product demonstration, which will enable a full product specification to be created by North Star, ahead of a potential full procurement later in the year.Interested parties are asked to express their interest by registering at https://in-tendhost.co.uk/northstarhg/aspx/Home

North Star Housing Group

locality: Thornaby

postalCode: TS17 6QN

streetAddress: Endeavour House

description: Body governed by public law

description: Housing and community amenities

legalName: North Star Housing Group

description: The Contracting Authority reserves the right not to award any contract pursuant to this procurement exercise and/or to abandon this procurement exercise at any time and/or to award a contract for part of the works at its sole discretion. The Contracting Authority shall have no liability whatsoever to any applicant or tenderer as a result of its exercise of that discretion. For the avoidance of doubt, all costs incurred by any applicant and/or tenderer before signature of any contract with the Contracting Authority shall be incurred entirely at that applicant`s/tenderer`s risk.


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


description:
The subject of work is the design and supply of the Freia collimation vessel, which maintains a vacuum
environment for optimal neutron transport. The collimation vessel is located inside the instrument cave,
upstream of the sample position.
The vessel is installed on a concrete base, which provides a stable foundation. Within the vessel a
number of components are mounted on translation stages, to enable the instrument to be reconfigured
to different operating modes.
Included within the scope of work is:
• The design of the equipment that is to be supplied
• All sourcing, manufacturing and assembly activities associated with the supply of the
equipment (unless otherwise stated within the specification).
•The delivery of the vacuum vessel assembly to the STFC RAL site, and all packaging and handling activities associated with this delivery.
• Defining, implementing, and documenting the results of, the quality control and assurance plan.

Price

type: cost

description: EAST OF ENGLAND

region: UKH

title: UKRI-1680 Freia Collimation Vacuum Vessel

electronicInvoicingPolicy: allowed

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, P, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Laboratory%2C-optical-and-precision-equipments-%28excl.-glasses%29./278Z2V672A
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/278Z2V672A
 GO Reference: GO-2021106-PRO-19030441


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Reliacare Limited

locality: Ulverston

streetAddress: Carlton House, Urswick Road

legalName: Reliacare Limited


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Swyft Executive Ltd

locality: Redhill

postalCode: RH1 5BD

streetAddress: 14 Woodside Way

legalName: Swyft Executive Ltd


name: North of England Commissioning Support Unit

description:
North of England Commissioning Support (CSU) is a commissioning support service hosted by NHS England and is acting on behalf of Greater Manchester Health & Social Care Partnership to inform the market of future commissioning intention.
The indicative timeline below is for Child Health Information Services (CHIS) opportunities for Oldham, Rochdale, Trafford and Bury.
Market engagement to commence - January 2022
Publication of tender - March 2022
Planned contract commencement - April 2023
Please note this may be subject to change due to legislative procurement changes expected in 2022. Additional information: Further information will be published nearer the time

description: Greater Manchester

description: Health and social work services

title: Greater Manchester Child Health Information Services Future Opportunities

description:
This is to inform the market of future commissioning intentions in the Greater Manchester Region for Greater Manchester Health & Social Care Partnership for Child Health Information Services (CHIS) across Oldham, Rochdale, Trafford and Bury.
Please note the timescales are indicative and any planned procurement may be subject to change due to legislative changes expected in 2022.

description: Health and social work services

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Riverside House, Newburn

description: Body governed by public law

description: Health

locality: Manchester

postalCode: M1 3BN

streetAddress: 3 Piccadilly Place

description: (MT Ref:223895)


name: Netherthorpe and Upperthorpe Community Alliance

description: Lot 1 - Universal

description: Lot 2 - Specialist Health

description: Education and training services

description: Education and training services

title: ESF Employment Support for unemployed and economically inactive people in Sheffield - Universal Project and Specialist Health Project

text: Employment Support for unemployed and economically inactive people in Sheffield - Core Project and Specialist Health Project

text:
Sheffield City Council is seeking a range of providers to deliver employment support for people who are unemployed or economically inactive residents of Sheffield.
Participants will likely have barriers to entering employment, training or education to achieve their goals. The universal project (lot 1) will support the widest scope of people, the specialist health project (lot 2) will focus on participants who have physical disability, learning disability or mental health needs.
The project is part funded by the European Social Fund.

text:
Sheffield City Council is seeking a range of providers to deliver employment support for people who are unemployed or economically inactive residents of Sheffield.
Participants will likely have barriers to entering employment, training or education to achieve their goals. The core project (lot 1) will support the widest scope of people, the specialist health project (lot 2) will focus on participants who have physical disability, learning disability or mental health needs.
The project is part funded by the European Social Fund.

text: Lot 1 Universal Project - employment support for the widest scope of participants

text: Lot 1 Core Project - employment support for the widest scope of participants

description: Guidance services

Sheffield City Council

locality: Sheffield

postalCode: S1 4PL

streetAddress: Level 8, East Wing, Moorfoot

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

AALFY Ltd

legalName: AALFY Ltd

Big Ambitions CIC

legalName: Big Ambitions CIC

Burngreave Works Limited

legalName: Burngreave Works Limited

Manor and Castle Development Trust Ltd

legalName: Manor and Castle Development Trust Ltd

Sharrow Community Forum Ltd

legalName: Sharrow Community Forum Ltd

SOAR Community

legalName: SOAR Community

The Employers Forum ltd

legalName: The Employers Forum ltd

Yes2Ventures Ltd

legalName: Yes2Ventures Ltd

description: European Social Fund