description: The NQCC seeks to commission a study involving the appraisal of existing metrics, and the development of new metrics, for measuring the performance (computational power) of quantum processors, including non-circuit-based devices. Existing metrics are to include, but not be limited to, qubit count, noise and (both variants of) quantum volume. The intent is to address the need for objective performance comparisons, by defining standard metrics and the associated methodologies by which emerging quantum processors can be fairly measured and compared. Additional information: This is Procurement Exercise is being run as a two-stage Restricted Procurement Procedure. Suppliers will need to register within the Delta portal in order to access the information provided for this stage of the process by following the link: https://ukri.delta-esourcing.com/

electronicCataloguePolicy: required

description:
During this RFI Stage, it is UKRI’s intention to shortlist no more than 5 qualified
Suppliers who are to be considered and invited to the RFQ stage of this tender
process.
In order to qualify for the shortlisting and to be invited to the RFQ stage,
Suppliers are to pass all of the mandatory Selection and Award Pass/Fail
Questions as well as scoring a minimum of 80.00% on the scored Questions.
In the event that there are more than the maximum stated number of qualified
Suppliers, the RFI submissions will be ranked.

description: UNITED KINGDOM

description: Software package and information systems

title: UKRI-1245 NQCC WP18 Open Standards for Emerging Quantum Processors

description: The National Quantum Computing Centre has an objective to deliver an early-stage quantum computer (Noisy Intermediate Scale Quantum, NISQ machine) that can outperform conventional computing for a range of tasks, by 2025. In order to achieve this medium-term goal, the NQCC has developed a technology roadmap, and has identified a series of technical work packages (WPs) that are suitable for delivery by external contractors. These WPs focus on the delivery of technology solutions according to a set of required technical performance specifications, for both hardware and software, related to quantum computing. This tender relates to WP18 - Open standards for emerging quantum processors.

description: Software programming and consultancy services

UK Research & Innovation

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

locality: Swindon

postalCode: SN2 2FP

streetAddress: Polaris House

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:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Oxford:-Software-programming-and-consultancy-services./P4A729P5Y5
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/P4A729P5Y5
 GO Reference: GO-202155-PRO-18198353


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

title: CCTV Support & Maintenance contract for all CCTV equipment and devices,  Milestone video management software

status: cancelled

Mandatory Questions

type: quality

type: price

variantPolicy: notAllowed

description: We anticipate the contract to be for a period of 3 years beginning Monday 02 August 2021 with the option to extend the contract for 2 further periods, each consisting of 12 months, subject to satisfactory performance and mutual agreement.

name: Business Processes & Business Continuity

scheme: CPV

description: Hardware installation services

description: Repair and maintenance services of security equipment

title: CCTV Server Upgrade, Video Management Software with Camera Support & Maintenance

status: complete

documentType: economicSelectionCriteria

scheme: CELEX

description:
Contract award for the following:
The University of Aberdeen (UoA) CCTV system manages the capture, viewing and storage of footage from 385 CCTV cameras located across its Old Aberdeen and Foresterhill campuses, Hillhead Student Village, Aberdeen Sports Village, and National Decommissioning Centre facility at Newburgh. The system allows UoA security personnel to control remote cameras, monitor the video and audio, and replay footage.
The University is currently undertaking a project to replace ageing CCTV server infrastructure and to procure a support & maintenance contract for the CCTV equipment and the Milestone video management software.
The purpose of this document is to invite tenders for:
Lot 1: The supply of CCTV server infrastructure, and
Lot 2: CCTV Support & Maintenance contract for all CCTV equipment and devices, as well as the Milestone video management software.

electronicInvoicingPolicy: allowed

description: Hardware installation services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

countryName: United Kingdom

streetAddress: University Office, King's College

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

North SV

region: UK

locality: Braehead

postalCode: PA4 8WF

streetAddress: Titanium 1, Kings Inch Place, King's Inch Place, Braehead

scale: sme

legalName: North SV

currency: GBP

description: (SC Ref:666021)

initiationType: tender


rel: prev

description: Water sampling services

description: Wales

title: Chemical Investigation Programme CIP3

description: Water sampling services

description: Chemicals and oil pollution investigation services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Dwr Cymru Welsh Water

region: UKL

locality: Nelson

postalCode: CF46 6LY

streetAddress: Pentwyn Road

description: Utilities

description: Environmental protection

legalName: Dwr Cymru Welsh Water

RPS Environmental Management Limited

locality: Warrington, Cheshire

streetAddress: Telford House, 105 Dalton Avenue, Birchwood Park

scale: large

legalName: RPS Environmental Management Limited

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:98284)


description: Contract will start in September 2021 for a period of 12 months with the option to extend by four further periods of 12 months.

description:
NES are looking to appoint a Provider(s) to undertake the;
Development, delivery and evaluation of Systemic and Family Therapy training for staff working in Child and Adolescent Mental Health Services (CAMHS) in Scotland.

Commercial

type: cost

region: UKM

description: Education and training services

title: C001884- Dev, Del & Eval of Systemic and Family Therapy training for CAMHS staff

documentType: technicalSelectionCriteria

description: Education and training services

NHS Education for Scotland

roles: buyer centralPurchasingBody

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Family Therapy Training Network

locality: Troon

postalCode: KA10 7JE

streetAddress: 8 Euchan Place

legalName: Family Therapy Training Network

description: (SC Ref:663081)


title: Air Quality Data Management Services to the Kent and Medway Air Quality Monitoring Network

label: The contractor is an SME

text: The contractor is an SME: No

text: The contractor is an SME: Yes

description: Provision of air quality data management including the provision and management of a dedicated web-based service

description: Sewage, refuse, cleaning and environmental services

Tunbridge Wells Borough Council

locality: Tunbridge Wells

postalCode: TN1 1RS

streetAddress: Town Hall

legalName: Tunbridge Wells Borough Council


title: KMCPRP-167 Supply and Delivery of Bread and Other Allied Products

description: It is anticipated that the contract will commence on 25 October 2021 and will be put in place for a period of two (2) years to 24 October 2023.  The Council may extend the contract for two (2) further twleve (12) month periods to 24 October 2025.

description:
Contract for the supply and delivery of bread and other allied products, to various locations
and establishments throughout the Kirklees district in West Yorkshire UK. Additional information: This exercise is an open procedure in accordance with the requirements under Regulation 27
of the Public Contracts Regulations 2015 (SI 2015/102) for the purpose of procuring the
Goods described in the procurement documents which can be found at www.yortender.co.uk

description: The Council of the Borough of Kirklees, West Yorkshire, UK

description: Bread products, fresh pastry goods and cakes

description:
Single Source contract for the supply and delivery of bread and other allied products to
various locations and establishments throughout the Kirklees district in West Yorkshire, UK

reviewDetails: In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contracts Regulations 2015 (SI 2015/102), the contracting authority incorporated a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract was communicated to economic operators. This period allowed any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved, then the Public Contracts Regulations2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty(30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Food, beverages, tobacco and related products

type: suitability

description: In accordance with: (i) Article 57 to 60 of Directive 2014/24/EU of the European Parliament and of the European Council; and (ii) Regulations 57 to 60 of the Public Contracts 2015 (SI 2015/102) (the 'Regulations'),which require or permit the contracting authority not to select or to treat as ineligible, economic operators, the contracting authority reserves the right to exclude any economic operator whom they deem to not satisfy any criteria outlined within the scoring matrices contained within the standard selection questionnaire ('SQ') within the Tenderers' Submission Document, which is available to download at: https://www.yortender.co.uk/procontract/supplier.nsf or is available at the address set out in Sections I.1) and I.3) of this Notice above.

type: economic

description:
Selection criteria as stated in the procurement documents.
See Section 4 of the SQ (available to download at www.yortender.co.uk):
Economic operators must be able to submit either a copy of the audited accounts for the most recent two (2) years if requested. If it cannot, then it must provide either:
a) a statement of the turnover, Profit and Loss Account/ Income Statement, Balance Sheet/Statement of Financial Position and Statement of Cash Flow for the most recent year of trading for this organisation;
b) a statement of the cash flow forecast for the current year and a bank letter outlining the current cash and credit position; or
c) alternative means of demonstrating financial status if any of the above are not available (e.g. forecast of turnover for the current year and a statement of funding provided by the owners and/or the bank, charity accruals accounts or an alternative means of demonstrating financial status).
Economic operators must also confirm whether or not they are part of a wider group (e.g. a subsidiary of a holding/parent company), and if so must provide confirmation of:
a) the name of the organisation;
b) the relationship to the economic operator completing the SQ; the organisation's company
accounts (if available); and confirmation on whether or not this organisation would be willing to provide a guarantee if necessary, and if not would the economic operator be able to obtain a guarantee elsewhere (e.g. from a bank)
Insurance -
See Section 8.1 of the SQ (available to download at: https://www.yortender.co.uk).
Economic operators are asked to self-certify whether they already have, or can commit to obtain, prior to the commencement date of the Contract, the levels of insurance cover indicated below:
a) Employer's (Compulsory) Liability Insurance £10,000,000 (in relation to any one claim or series of claims);
b) Public Liability Insurance, including Product Liability Insurance £10,000,000 (in relationto any one claim or series of claims); and
c) Product Liability Insurance £10,000,000 (in relation to any one claim or series of claims).
Minimum level(s) of standards possibly required
Finance
See Section 4 of the Selection Questionnaire (available to download at https://www.yortender.co.uk).
The rationale applied will be economic operators being able to self-certify that they have an annual turnover of at an annual turnover of at least one (1) times the estimated annual value of the Contract as outlined within the Tender Documents and a positive net worth for the past (2) years. Failure by an economic operator to supply on request either a copy of the audited accounts for the most recent two (2) years or any one of the document listed in (a) - (c) in Section 4.1 of the SQ may also result in exclusion. Further, any answers which leads the contracting authority, acting reasonably, to conclude (considering the risk that the relevant answer suggests about the economic operator's ability to properly perform the Contract) that it would be inappropriate to select the economic operator on this occasion may result in exclusion. In addition, if an economic operator indicates in Section 5 of the SQ that its parent or holding company is prepared to guarantee the performance of the economic operator's company, the information provided in response to Sections 5.1 to 5.3 will be used in the financial assessment of the economic operator.
Insurance -
See 8.1 of the SQ (available to download at:
https://www.yortender.co.uk).
Failure to indicate 'Yes' to any of the required insurances stated in Section 8.1 will result in exclusion.

type: technical

description:
Relevant experience -
Economic operators are asked to provide examples of relevant experience in accordance with the requirements set out within Section 6 of the SQ (available to download at: https://www.yortender.co.uk).
Minimum level(s) of standards possibly required
Relevant experience –
See Section 6 of the SQ (available to download at: https://www.yortender.co.uk).
Pass - The Candidate has provided EITHER:
a) at least one example of a previous contract that meets the minimum requirements set out in Section 6, and demonstrates to the reasonable satisfaction of the contracting authority that the economic operator possesses the relevant general technical expertise and professional experience to be entrusted with this Contract;
OR
b) a satisfactory reason as to why the economic operator is unable to provide any examples of previous contracts that are relevant to the contracting authority's requirements under the Contract, and that meets the minimum requirements set out in Section 6.3 of the SQ.
HOWEVER, economic operators are asked to note that:
c) If economic operators need to use more than one example to demonstrate that they possess the relevant general technical expertise and professional experience, they may do
so up to a maximum of three (3) examples.
d) The contracting authority reserves the right to confirm the accuracy of any information provided in response to Section 6 of the SQ with any named customer contact(s). Any replies from any named customer contact(s)which lead the contracting authority, acting reasonably, to doubt any significant representations made in the economic operator's responses to Section 6 may result in exclusion.
Fail - The economic operator:
a) has failed to provide any examples of any previous contracts in response to Section 6 of
the SQ;
AND
b) has failed to provide a satisfactory reason as to why they were unable to provide any examples;
c) the examples given in response to Section 6 of the SQ do not demonstrate to the reasonable satisfaction of the contracting authority that the economic operator possesses the relevant general technical expertise and professional experience to be entrusted this Contract.

mainProcurementCategory: goods

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 2NF

streetAddress: Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: The Council of the Borough of Kirklees

High Court of England and Wales

legalName: High Court of England and Wales

Fresh Pastures Ltd

locality: Leeds

postalCode: LS15 4LG

streetAddress: Building 5, Carrwood Park, Swillington Common Farm, Selby Road

legalName: Fresh Pastures Ltd

description:
Provided that the tender is submitted fully in accordance with the requirements set out within the Specification and the remaining sections of the procurement documents, the contract will be awarded on the basis of the Most Economically Advantageous Tender based on 30% quality, 10% Social Value and 60% Price.
Further specifics on the above award criteria can be found in the procurement documentation that is available to access at www.yortender.co.uk


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

St Gregorys Homecare Ltd

locality: Carnforth

postalCode: LA5 9LB

streetAddress: St. Gregorys Homecare

legalName: St Gregorys Homecare Ltd


description: The contract is for an initial period of 2 years and may be extended by the OU for 2  further 12 month periods up to a maximum of 4 years in total at its discretion.

description: The Provision of Digital Customer Experience and Optimisation Design Services The Open University seeks a provider to help the Digital and Customer Experience team within the OU Marketing and Communication organisation to create and curate effective and compelling digital customer experiences for potential new students such that they can easily Find, Choose and Register for their study with the OU to achieve their study goals and life ambitions.   The contract is for an initial period of 2 years and may be extended by the OU for 2  further periods up to a maximum of 4 years in total at its discretion.Summary of Key Requirements Analysis Journey Mapping Journey Design Digital Maturity Design Standards CRM Optimisation CRO Optimisation SEO and Content Optimisation

description: The highest SQ scoring 5 applicants  will be selected to be invited to tender at the second stage of the restricted procurement as detailed in the SQ.

title: The Provision of Digital Customer Experience and Optimisation Design Services/Res/PRO/2021

description: Marketing services

procurementMethodDetails: Restricted procedure

The Open University

locality: Milton Keynes

postalCode: MK7 6BP

streetAddress: Procurement Services, Walton Hall,

description: Body governed by public law

description: Education

legalName: The Open University

roles: reviewBody mediationBody

postalCode: MK7 6AA

streetAddress: Walton Hall

streetAddress: Walton hall


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Lakeland Care

locality: Ulverston

streetAddress: The Offices, Bortree Stile

legalName: Lakeland Care


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: Option of up to two further annual extensions meaning a 5 year period in total with options.

description:
RPJ3 Group are seeking to procure a number of providers for a multi-supplier framework for catering services for a group of primary schools in Liverpool (LPSG). The main objective of this procurement exercise is to deliver the procurement of a framework that will enable RPJ3 Group to source catering services for the group of schools.
There will be at least initially 4 schools in this framework which will be subject of direct award, with other schools using a later call off.
It should be noted that it is not mandatory for the schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of caterers on the framework will be between 2-3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a catering contract in place to commence in February 2022. Please note that this process covers all catering services within the schools with full tender costings and proposals for the 4 schools for a contract start in February 2022. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of catering service and support required by the group. Labour resource/relief cover is very important. We have set a minimum level of turnover for this tender at 250,000 GBP which takes into account the contract turnover and cash flow associations. This is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (compulsory) liability insurance of 10,000,000 GBP. Following the analysis of SQ’s the selected bidders will be invited to attend site surveys and tender briefing initially planned for early July 2021. Tender responses deadline is planned as mid-August and it is envisaged that interviews will take place in early October. The contract will be for a 3 +1 +1 period(5 years in total including the option to extend for 1 + 1years).

title: School Catering Framework for Liverpool Primary Schools

periodRationale: The Framework is for an initial three years with an option to extend for up to two further years

description:
RPJ3 Group are seeking to procure a number of providers for a multi-supplier framework for catering services for a group of primary schools in Liverpool (LPSG). The main objective of this procurement exercise is to deliver the procurement of a framework that will enable RPJ3 Group to source catering services for the group of schools.
There will be at least initially 4 schools in this framework which will be subject of direct award, with other schools using a later call off.
It should be noted that it is not mandatory for the schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of caterers on the framework will be between 2-3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a catering contract in place to commence in February 2022. Please note that this process covers all catering services within the schools with full tender costings and proposals for the 4 schools for a contract start in February 2022. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). Following the analysis of SQ’s the selected bidders will be invited to attend site surveys and tender briefing initially planned for early July 2021. Tender responses deadline is planned as mid-August and it is envisaged that interviews will take place in early October. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

description: School catering services

RPJ3 Group

locality: Wirral

postalCode: CH46 3SA

streetAddress: Leasowe Lodge, Ditton Lane

description: Body governed by public law

description: Education

legalName: RPJ3 Group

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=222730.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:222730)


description: RFI for Updated Bentonite Sourcing and Characterisation

description: Research and development services and related consultancy services

description: Research and development consultancy services

performanceTerms: As per RFI Documents

reviewDetails:
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

submissionMethod: electronicSubmission written

description: As per RFI Documents

Radioactive Waste Management

locality: Didcot

postalCode: OX11 0GD

streetAddress: Building 329, Thomson Avenue

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Radioactive Waste Management

Royal Courts of Justice

postalCode: London

streetAddress: Strand

legalName: Royal Courts of Justice

RWM

streetAddress: Building 329

legalName: RWM


status: planned

description: The Medicine and Healthcare Product Regulatory Agency (MHRA) is looking to engage a supplier to service and maintain our water treatment equipment so to ensure it remains in optimum condition. This includes RO units for the Production Division & main site, Water Softeners, and associated equipment for the Boiler House and CL3/4 labs.The specification and other relevant documents are attached herewith. The service is required at the Agency's South Mimms site in East England.This communication is to acquaint you with this opportunity and allow you to ascertain your capability to meet this requirement.In return, capable suppliers are expected to formally express interest by email to rene.kiliaan@nibsc.org confirming their willingness to participate in this opportunity. Suppliers who formally register an interest will be invited to the TENDER stage.

description: National Institute for Biological Standards and ControlsBlanche Lane, South Mimms, Potters Bar, Hertfordshire, EN6 3QG

description: Water softening services

description: Miscellaneous repair and maintenance services

title: Maintenance for RO Water, Water Softeners, Plants, Sealed System Water Testing & Boiler House Chemical Testing

description: This contract is required to service and maintain our water treatment equipment so to ensure it remains in optimum condition. This includes RO units for the Production Division & main site, Water Softeners and associated equipment for the Boiler House and CL3/4 labs. All the equipment is serviced 6 monthly and the contract includes call out and breakdown cover. This contract also includes the sealed water systems which are inspected bi-monthly and the boiler house water testing which is inspected monthly.

MHRA

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: Body governed by public law

description: Health

legalName: MHRA

description: Suppliers interested in this opportunity should register their interest by sending an email to: rene.kiliaan@nibsc.org


description: Supply of electricity to Network Rail's Rail Innovation & Development Centre at Melton Mowbray via metered and unmetered connection points.

description: Asfordby Business Park, Melton Rd, Melton Mowbray

description: Electricity

title: Supply of Electricity to RIDC Melton

description: Supply of electricity to Network Rail's RIDC Melton site.

description: Electricity

procurementMethod: limited

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

procurementMethodRationale: Network Rail's RIDC Melton site is connected to the electricity grid via a single existing private connection operated the supplier. The site is therefore reliant upon this connection and in turn, the supplier, for the supply of its electricity.

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

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Railway services

legalName: Network Rail Infrastructure Ltd

UK Power Reserve Limited

locality: Solihull

postalCode: B91 2AA

legalName: UK Power Reserve Limited

The High Court

postalCode: WC2A 1AA

legalName: The High Court


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Eden Country Care Ltd

locality: Penrith

streetAddress: Unit 5A-5B

legalName: Eden Country Care Ltd


description:
NHS Calderdale and Kirklees Clinical Commissioning Groups (CCGs) are seeking to commission Community Ophthalmology Services through an Any Qualified Provider (AQP) process. This process will qualify providers to deliver services to the eligible practice population of Calderdale and Kirklees.
Services available to providers in this tender are listed below:
1. Pre and Post-Operative Cataract Service
2. Glaucoma Referral Refinement Scheme
3. Minor Eye Conditions (MECs) previously Primary Eye Acute Assessment Referral Scheme (PEARS)
4. Diagnosed Ocular Hypertension (OHT) Monitoring
The services below can only be delivered to the eligible practice population of the North Kirklees Primary Care Network footprint:
5. Low Vision Community Service
6. Community Specialist Contact Lens Service Additional information: If you would like to submit a response for this service, please express your interest by registering on NHSSourcing ref itt_5358 (https://www.nhssourcing.co.uk/web/login.html).
Once registered, potential providers will be able to complete and upload their submission.
The CCGs have the right to withdraw this notice.

title: NHS Calderdale & Kirklees CCGs: Community Ophthalmology Service

label: Description of the Procurement

text:
NHS Calderdale and Kirklees Clinical Commissioning Groups (CCGs) are seeking to commission Community Ophthalmology Services through an Any Qualified Provider (AQP) process. This process will qualify providers to deliver services to the eligible practice population of Calderdale and Kirklees.
Services available to providers in this tender are listed below:
1. Pre and Post-Operative Cataract Service
2. Glaucoma Referral Refinement Scheme
3. Minor Eye Conditions (MECs) previously Primary Eye Acute Assessment Referral Scheme (PEARS)
4. Ocular Hypertension (OHT) Monitoring
The services below can only be delivered to the eligible practice population of the North Kirklees Primary Care Network footprint:
5. Low Vision Aids Community Service
6. Specialist Contact Lens Service

description: This process will qualify providers to deliver Ophthalmology services to the eligible population of Calderdale & Kirklees CCGs.

description: Health services

NHS Kirklees CCG

streetAddress: 2nd Floor, Norwich Union House, Market Street

description: Body governed by public law

description: Health

legalName: NHS Kirklees CCG

NHS Calderdale CCG

locality: Halifax

streetAddress: 5 th Floor, F Mill, Dean Clough

legalName: NHS Calderdale CCG

Royal Court of Justice

postalCode: WC2AA 2LL

legalName: Royal Court of Justice

NHS Kirklees CCG

postalCode: HD1 2LR

NHS Calderdale CCG

postalCode: HX3 5AX

streetAddress: 5th Floor, F Mill, Dean Clough


description: HMNB Devonport, Plymouth, Devon, UK.

title: Provision of Nuclear Site Safety Justification (NSSJ) Services based at HMNB Devonport, Plymouth, Devon, UK.

documentType: biddingDocuments

type: securityClearanceDeadline

description:
Please refer to Section II.2) Quantity or scope of the contract of this notice. Quantity or scope: The fundamental aim of the NSSJ contract is to procure the provision of a Project Management Service (PMS) which will deliver: Project Management, Nuclear Advice, defined Safety Case and Periodic Review of Safety (PRS) work, and other associated work under a milestone-based arrangement. These services will maintain the authorisation of the Naval Base Site through the provision of specialist nuclear advice, which reflects modern civil nuclear practice to Naval Base staff and ensures the Naval Base Commanders Site Safety Justification documentation suite remains current and fully compliant with MoD Authorisation Conditions, MoD Naval Nuclear Safety Principles (NNSP) and other standards imposed by the Defence Nuclear Safety Regulator (DNSR). In parallel, the contract shall support knowledge share/transfer that develops the Authority’s Intelligent Customer (IC) function.
It is anticipated that a core team to provide the service shall be embedded within the HMNB Devonport delivery location; the Home Base. The estimated contract duration shall be for a period of three (3) years. The contract shall include the option to extend at the Authority’s sole discretion the contract duration by a further two (2) years which will be constructed as two discrete one (1) year option periods; each option shall be severable from the other. The contract shall also include options for emergent work and resource ‘re-sizing’ as may be reasonably required by the Authority in the contract life.
This tender is operating under the DSPCR (2011) Restricted Procure in accordance with Regulation 17. Therefore, tenderers are required to respond to the DPQQ attached to this notice. A copy of the draft ITT has also been attached, to enable potential providers to self-assess their suitability to the requirement. The final ITT and suite of contract documents shall only be made available to potential providers, who are successful at Phase 1 (DPQQ stage) and have been formally notified and invited to participate in the next phase of the procurement process.
The aim of Phase 1 (DPQQ) is to arrive at a short list of no more than four (4) qualified potential service providers who are eligible to participate; fulfil any minimum economic, financial, professional and technical standards, and best meet in terms of capacity and capability the selection criteria set out in the DPQQ. Full details of the method of choosing the Tenders are set out in the DF47. Each response must achieve Technical Envelope compliance at 70% or higher to be considered for phase 2. If a potential service provider receives a fail to any Pass/Fail question within the PQQ, they will automatically fail the evaluation and not be invited to participate further. Where more than one potential service provider scores the same (and both responses are technically compliant), then the response which achieves the highest score against criterion with the greater weighting shall progress to phase 2. If following this granulated assessment responses remain on equal scores, the Authority at its sole discretion may invite up to a maximum of six (6) technically compliant potential service providers to phase 2.
Potential Providers/Tenderers are invited to note the following:
1.	Following an initial assessment, the Authority believe IR35 may apply. The final status of IR35 will only be known, following final assessment of the winning tenderers’ solution and specifically how the winning tenderer proposes to provide personnel. Any formal CEST/Status Determination Statement (SDS) letters will then be provided as necessary.
2.	Attention is drawn to the Security Aspects Letter (SAL) attached as part of the Draft Contract, which details key criteria for eligibility. In accordance with Regulation 6 (3A)(a) – ‘Security of Information’, and read in conjunction with Regulation 7 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019; this requirement is open to National eyes-only. Meaning, only economic operators established in the UK and Gibraltar shall be eligible to tender for this requirement.
3.	The Cyber risk has been considered and in accordance with the Cyber Security Model resulted in a Cyber Risk Profile of ‘Low’.

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.
Attention is drawn to the Security Aspects Letter (SAL) attached as part of the Draft Contract, which details key criteria for eligibility. In accordance with Regulation 6 (3A)(a) – ‘Security of Information’, and read in conjunction with Regulation 7 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019; this requirement is open to National eyes-only. Meaning, only economic operators established in the UK and Gibraltar shall be eligible to tender for this requirement.
The maximum level of protective marking is Official-Sensitive.
Following an initial assessment, the Authority believe IR35 may apply. The final status of IR35 will only be known, following final assessment of the winning tenderers’ solution and specifically how the winning tenderer proposes to provide personnel. Any formal CEST/Status Determination Statement (SDS) letters will then be provided as necessary.
Cyber risk has been considered and in accordance with the Cyber Security Model resulted in a Cyber Risk Profile of ‘Low’. The Risk Assessment Reference is [RAR-427K6FJB].

financialTerms: Tasks will be payable either upon successful completion of individual tasks/core deliverables or via an agreed milestone payment arrangement.

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: Nuclear safety services

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

variantPolicy: allowed

depositsGuarantees: An indemnity, guarantee or bank bond may be required to support the contract. The Authority reserves the right to ask for an indemnity, (parent company) guarantee or bank bond if the supplier does not meet the required standard for economic and financial standing.

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

description:
Two Years Audited Accounts will be required as part of any Pre-Qualification Questionnaire (PQQ) response.
The estimated annual contract value for the Provision of Nuclear Site Safety Justification (NSSJ) Services is £3,166,666. If the estimated annual contract value is greater than “40%” of the supplier’s turnover, the Authority reserves the right to exclude the supplier from being selected to tender except where the supplier provides, to the satisfaction of the Authority, evidence showing it has sufficient economic and financial capability, e.g. such evidence may include:
(1) Any additional information proving it has sufficient economic and financial resources to deliver the requirement; and
(2) State whether the supplier is willing to provide the Authority with an indemnity, guarantee or bank bond.
A financial assessment that is proportionate to the proposed contract will be undertaken on the supplier’s financial status. An overall pass / 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 may be utilised as part of this process.
A Statement of Good Standing will be required as part of the Pre-Qualification Questionnaire response.

description: As detailed within the Pre-Qualification Questionnaire and associated documentation.

description: Execution of the service is reserved to a particular profession

description: The aim of the DPQQ (Phase 1) is to arrive at a short list of no more than four (4) qualified potential service providers, owing to the technical complexities and specialist nature of the requirement. If, following this granulated assessment responses remain on equal scores, the Authority at its sole discretion may invite up to a maximum of six (6) technically compliant potential service providers to ITT (Phase 2).

procurementMethodDetails: Restricted

description: Safety cases

description: Technical support services

description: Project management consultancy services

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

Ministry of Defence

locality: Plymouth

postalCode: PL2 2BG

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

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

description: Defence

legalName: Ministry of Defence

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


status: unsuccessful

statusDetails: discontinued

description: Supply of electricity and associated services. The agreement will cover the whole of the DCC operating region. Further information can be found by accessing documentation via the DCC eSourcing Portal. Additional information: During launch of the tender, company has change headquartered address from Pentwyn Rd, Nelson, Treharris CF46 6LY to Linea, Fortran Rd, St. Mellons, Cardiff CF3 0LT

title: Supply of Electricity and Associated Services

description: Electricity

procurementMethodDetails: Negotiated procedure with prior call for competition

Dwr Cymru Cyfyngedig

locality: Cardiff

postalCode: CF3 0LT

streetAddress: Linea, Fortran Road, St Mellons

description: Water

legalName: Dwr Cymru Cyfyngedig


title: The Provision of Aircraft Spares for the Merlin Capability

description: Whilst the answer to IV.2.2) is 'yes,' the Authority is still currently considering the use of a Reverse Auction for this requirement/Project, and therefore an electronic auction may not be utilised. If the Authority decides to use a Reverse Auction further details will be made available at the Tender stage within the ITT.

description:
The Merlin Delivery Team requires an enabling contract for the provision of spares and consumables to support the Merlin Helicopter Fleet with the ability to expedite Demand Orders which are High Priority or where Aircraft is on the Ground (AOG). Quantity or scope: The List of Articles, provided as a supporting document for the DPQQ, identifies the Articles it is expected the chosen supplier will be able to provide. The Statement of Requirement (SOR) document will be formally issued under the Invitation to Tender.
The Contract will be for a three -year period, from the date of contract award.
Prospective contractors are required to hold Quality Management System certification to either:
BS EN 9120: 2018 Quality Management Systems. Requirement for Aviation, Space and Defence Distributors,
BS EN 9100: 2018 Quality Management Systems. Requirement for Aviation, Space and Defence Organisations, or
BS EN ISO 9001: 2015 Quality Management Systems – Requirements,
with the appropriate scope to deliver contract requirements, issued by a Nationally Accredited Certification Body. You will be required to provide a copy of the certificate(s) as directed by any Dynamic Pre-Qualification Questionnaire (DPQQ) or Invitation to Tender (ITT) associated with this Notice, and in any event, the winning supplier will be required to provide it for review prior to contract award.
The Cyber Risk Profile is assessed as Very Low. Risk Assessment Reference (RAR) is RAR-2BBCADA2.  A Cyber Essentials Accreditation or demonstration of a suitable Cyber Implementation Plan (CIP) may be required.
Your response submitted via the DSP should only contain information with the Security Classification Official Sensitive or below. If your response contains information with a Security Classification higher than Official Sensitive, please contact the Authority for appropriate submission instructions.
Please note:  The Authority will not accept or respond to any clarification questions on the requirement at this stage.

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.

financialTerms: Payment follows delivery and acceptance of Articles by the Authority

description: Parts for helicopters

depositsGuarantees: The Authority reserve 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:
Each supplier’s financial ability to meet this requirement will be assessed on a risk basis and the financial information provided by the supplier in response to the DPQQ will be evaluated by the Authority. Factors that will be taken into consideration when evaluating financial information include turnover, profitability, liquidity & working capital, debt and cash flow. The Authority will also examine the financial health of the immediate and ultimate parent of the supplier where it is part of a group. When assessing the financial health of a supplier, the Authority will also take into consideration any Auditor’s opinion, for example Qualifications or Emphasis of Matter Statements. The Authority’s opinion may be validated using credit agencies such as Company Watch. If examination of the financial information exposes the potential for a supplier to experience financial difficulty in performing the contract, then the Authority will determine the level of risk that it is willing to bear in fulfilling the requirement. Evaluation of the financial information will attract a Pass or Fail risk marking which will be awarded using the following criteria:-
Pass – A low or medium financial risk assessment as evaluated by the Authority
Fail – A high unacceptable level of financial risk as evaluated by the Authority

description:
Only those Potential Providers that demonstrate the best level of economic and financial standing and technical or professional ability against the Authority’s pre-qualification criteria will be invited to tender.
The Authority shall pre-qualify a minimum of three and a maximum of five of the highest scoring Potential Providers for the ITT stage.

description: Purchase

Ministry of Defence

locality: Yeovil

postalCode: BA20 2YB

streetAddress: Centenary House Building 100 Lysander Road

Merlin DT

legalName: Merlin DT


title: Reducing Parental Conflict - Face to Face Provision - CPA 4 - Dorset

description:
The reducing parental conflict (RPC) programme aims to help
parents across England to reduce the conflict in their
relationships with each other to secure better outcomes for
their children.
This element of the RPC programme aims to provide
evidence-based targeted face-to-face support for families of
the most disadvantaged children, whether the parents are
together or separated.

relatedLot: CPA 4 - Dorset

description: Social work and related services

description: Health and social work services

Department for Work and Pensions

roles: buyer reviewBody

locality: Sheffield

postalCode: S1 2FD

streetAddress: Hartshead Square

legalName: Department for Work and Pensions

Twin Training International Ltd

locality: London

postalCode: SE10 9GB

streetAddress: The Greenwich Centre

legalName: Twin Training International Ltd

streetAddress: Greenwich Centre, 12 Lambarde Square

description: Health and social work services

description: Social work and related services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The volume of referrals, and consequently the number of starts and completions of
interventions have not reached the anticipated profile. As of December 2020, there were
3501 referrals over the life of the contracts, significantly under the target of 7679 by this
date, and total starts at less than a third of expectations.
Though intervention delivery was adapted to digital approaches, Covid-19 had a negative
impact on referral rates. Whilst referral rates recovered, Covid-19 presents continued
uncertainty.
Given these lower volumes, the analytical value of the forecast volumes has been considered
. These forecasts have been based on historical volumes rather than on the much higher
contractual volumes. International studies of similar interventions have often demonstrated
large effect sizes; it should therefore be possible to detect these effects using lower volumes
than was initially thought.

description:
March 2020 it was agreed that a 1 year contract extension would be awarded to allow for the
achievement of sufficient volumes that, though still below initial targets, will enhance the
robustness of the evaluation.

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


name: Foreign Commonwealth and Development Office

name: Indus Motor Co. Ltd. Through Toyota Islamabad Motors

description: Purchase of Toyota Vehicle for BHC Islamabad, Pakistan

description: Islamabad, Pakistan

region: PK

streetAddress: India

description: Motor vehicles

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

streetAddress: Kings Charles Street

region: IN

locality: New Delhi

countryName: India

streetAddress: British High Commission

description: General public services

locality: Pakistan

countryName: Pakistan

streetAddress: 7-1 Khayaban-e-Suhrwardy, Aabpara, G 6/1 G-6, Islamabad, Islamabad Capital Territory,

name: Foreign,  Commonwealth & Development Office


title: Reducing Parental Conflict - Face to Face Provision - CPA 3 - Hertfordshire

relatedLot: CPA 3 - Hertfordshire

description: Social work and related services

description: Health and social work services

Tavistock Relationships

postalCode: W1W 6JL

legalName: Tavistock Relationships

streetAddress: Hallam House, 56-60 Hallam Street

description: Health and social work services

description: Social work and related services


title: Reducing Parental Conflict - Face to Face Provision - CPA 2 Gateshead

description:
The reducing parental conflict (RPC) programme aims to help
parents across England to reduce the conflict in their
relationships with each other to secure better outcomes for
their children.
This element of the RPC programme aims to provide
evidence-based targeted face-to-face support for families of
the most disadvantaged children, whether the parents are
together or separated

relatedLot: CPA 2 - Gateshead

description: Social work and related services

description: Health and social work services

Department for Work and Pensions

streetAddress: Hartshead Sqaure

Relate

locality: Doncaster

streetAddress: Premier House, Carolina Court

legalName: Relate

postalCode: DN4 5RA

description: Health and social work services

description: Social work and related services


description:
There is an option for the Authority at its discretion to extend the Contract on written notice for a further period of up to a maximum of 12 months in duration as set out in the Contract. If exercised, this period would allow for the delivery of an additional one (the 2024 Cohort) and related exit activity. The option to extend the Contract will be solely at the Authority's discretion and will be subject to satisfactory contractor performance, Ministerial approval and availability of funding.
If the option to extend is exercised by the Authority, the 2024 Cohort to start Year 1 of the Programme in September 2024 and Year 2 of the Programme, employed as a newly qualified teacher, by September 2025 The 2024 Cohort shall complete the Programme by August 2026.
The Authority anticipates that there would be a period of 2 months contract exit activity , which would end by October 2026 (if extended for a 2024 Cohort)

description:
The Government believes that all pupils, regardless of birth or background, should receive an excellent education wherever they are. Central to this is ensuring all schools throughout England have access to high quality teachers.
The Programme will secure a stream of highly experienced career changers into teaching and contribute to the age diversity of new entrants to Initial Teacher Training (ITT). The contractor will attract, recruit and support experienced career changers who have a substantial career, significant previous employment and industry experience and might not otherwise have considered teaching. The contractor will design and develop a national (England) programme that will support participants to make a successful transition into teaching, provide added value in the schools where they are placed drawing on their prior experience and expertise and retain participants in the profession once trained.
The key objectives of the Programme are to:
- Attract, recruit, support and retain experienced career changers who would not otherwise have joined the profession, into priority subject vacancies in secondary schools throughout England.
- Support experienced career changers to realise their potential in regard to the added value they can bring into schools.
The Contractor will not be expected to deliver ITT. The solution will wrap around an existing ITT course leading to Qualified Teacher Status delivered by an accredited ITT provider.
The Contractor is required to design, develop, and deliver a high quality and bespoke Programme to deliver the following services:
- Attraction of Candidates
- Candidate Recruitment and Selection
- Participant Placement
- Participant Retention and Ongoing Support
- Contractor Management Information
- Programme Evaluation
- Continuous Improvement
- Data Management and Security
- Contractor Performance Management
- Contractor Assurance
- Implementation and Resourcing
- Demobilisation and Exit Planning
The Contract will require recruitment of and delivery of transitional support to two cohorts (the "2022 Cohort" and the "2023 Cohort") of career changers.
The two cohorts shall commence the training element of the Programme as follows:
- The 2022 cohort to start Year 1 of the Programme in September 2022 and Year 2 of the Programme, employed as a newly qualified teacher, by September 2023; and
- The 2023 cohort to start Year 1 of the Programme in September 2023 and Year 2 of the Programme, employed as a newly qualified teacher by September 2024;
The 2022 Cohort shall complete the Programme by August 2024 and the 2023 Cohort by August 2025.
The Authority anticipates that Contract exit activity for the Initial Contract Period shall be completed by October 2025.

description: England only

description: Training services

title: Career Changer Programme 2022 and 2023 Cohorts

section: VI

text:
A Market Engagement event will take place on Tuesday 18th May 2020.
Suppliers wishing to attend the event must express their interest in this opportunity via DfEs Jaggaer portal (https://education.app.jaggaer.com) at which point you will be invited to submit your attendee list. Once received, the specific event timings and detailed joining instructions will be issued to you.

description:
The Secretary of State for Education, through the Department for Education (the Authority) has undertaken a procurement to appoint a contractor to deliver a single national (England) contract (the "Contract"), for the provision of the Career Changer Programme ("the Programme").
The Contract will require recruitment of and delivery of transitional support to two cohorts (the "2022  Cohort" and the "2023 Cohort") of career changers.
The Initial Contract Period shall commence on the date on which the contractor begins to deliver the services and shall expire in October 2025, subject to earlier termination in accordance with the provisions of the Contract with an option, at the Authority's discretion, to extend the Contract for a further period of up to a maximum of 12 months in duration.

performanceTerms: As set out in the Procurement Documents

reviewDetails:
The Authority incorporated a voluntary minimum 10 calendar day standstill period at the point information on the award of the Contract was communicated to tenderers. Applicants who were unsuccessful were informed by the Authority immediately after the decision was been made as to the reasons why the applicant was unsuccessful.
If any clarification regarding the award of the Contract was not successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation
period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Authority to amend any document and may award damages. If a contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Authority to pay a fine and/or order that the duration of the contract be shortened. The purpose of the voluntary standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Education

legalName: Department for Education

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Now Teach

postalCode: WC1A 2RP

streetAddress: 4 Bloomsbury Square

legalName: Now Teach

description:
1.	The Public Contracts Regulations 2015 apply to this procurement (the "Regulations"). The Authority is using the Open Procedure with Negotiation in accordance with Regulation 27 of the Regulations. Services of the nature of those covered by this procurement are designated as "Schedule 3" Services (the Social and Other Specific Services) under the Regulations and as such are not subject to the full requirements of the Regulations. The Authority is only bound by the application of the Regulations to the extent that they are applicable to Schedule 3 services. The procurement is covered by Regulations 74 to 76 (the Light Touch Regime).
2.	Interested organisations should note that the provisions of EU Council Directive 2001/23/EC March 2001 (TUPE) may apply on award of this Contract. Further information is available at paragraph 56 of Document 1 (Tendering Instructions) in the Procurement Documents however interested organisations should seek their own advice in relation to the application of TUPE. The Authority offers no assurance in respect of the operation, effect or impact of TUPE on the Contract.
3.	The Authority will be holding a supplier event for interested organisations on 23 June 2021. Interested organisations must register for their attendance at this event through the Jaggaer portal as set out at in paragraph 13 of the Tendering Instructions.
4.	Interested economic operators (Potential Suppliers) are required to register on the Authority's e-tendering portal. Potential Suppliers can access this system at https://education.app.jaggaer.com where the details of how to register and the terms of free registration are provided.
5.	Potential Suppliers are referred to the Procurement Documents accompanying this Contract Notice for additional information on this procurement and in relation to this Contract Notice.
6.	The Authority reserves the right to withdraw from or discontinue the procurement process, which shall include the right to not award the Contract as a result of this call for competition.
7.	Tenders and all supporting documentation for the contract must be in English and priced in ponds sterling.
8.	HM Government requires that contracts awarded by Government Departments with a value exceeding 10000 GBP are published online (http://www.gov.uk/contracts-finder). The Authority may use its discretion to redact information to protect key commercial interests or on prescribed grounds (see Tendering Instructions in the Procurement Documents).
9.	The Authority will not be liable for any bid costs, expenditure, work or effort incurred by a Potential Supplier in proceeding or participating in this procurement, including if the procurement process is terminated or amended by the Authority.


title: MaPS Specialist Debt Advice Services

description: 2 year extension (at annual intervals).

description: A renewal may be considered after the initial 3 year term.

description: Contract with regards to Specialist Debt Advice Services.

description: Other community, social and personal services

title: Contract Award Notice - MaPS Specialist Debt Advice Services

Money and Pensions Service

locality: LONDON

streetAddress: Holborn Centre, 120 Holborn,

description: Arm's-length body sponsored by the Department for Work and Pensions

description: Financial Guidance

legalName: Money and Pensions Service

postalCode: EC1N 2 TD

streetAddress: 120 Holborn

description: Arms Length body of the Department for Work and Pensions

description: Money and Pensions Guidance

Shelter

postalCode: EC1V 9HU

streetAddress: 88 Old Street

legalName: Shelter

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

title: MaPS Specialist Debt Advice Services

description:
HOW TO BID
1.Interested organisations must be registered as a 'Supplier' on the MaPS eSourcing portal 'Jaggaer' to participate: If you have not already done so, please use the following link:
https://maps.app.jaggaer.com/web/login.html
2.To register, you must have a valid DUNS number (provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
3.If you do not have a DUNS number, please contact D&B UK directly on 0870 243 2344 (option 3), or online at http://www.dnb.co.uk/duns-form.asp.
4. Once registered on the portal, your organisation will be able to access the MaPS documents for this project in the 'Live Tenders' Section within the Jagger Portal.
5. Please email commercial@maps.org.uk should you require further assistance with "21-16C" in the subject title.
6. Please note all further communications including the submission of your online bid will be via the portal.


description: Water sampling services

description: Wales

title: Chemical Investigation Programme CIP3

description: Water sampling services

description: Chemicals and oil pollution investigation services

Dwr Cymru Welsh Water

locality: Nelson

postalCode: CF46 6LY

streetAddress: Pentwyn Road

description: Utilities

description: Environmental protection

legalName: Dwr Cymru Welsh Water

RPS Environmental Management Limited

locality: Warrington, Cheshire

streetAddress: Telford House, 105 Dalton Avenue, Birchwood Park

legalName: RPS Environmental Management Limited

description: (WA Ref:98284)


region: UKC

title: NHCFT507 Mobile devices refresh

description:
NHCFT507 – Mobile Device refresh within Northumbria Healthcare NHS Foundation Trust
Supply of 5000 Samsung mobile phones:
•	Galaxy A12 64GB - Black
•	Knox E-FOTA One Cloud 3 Yr Comm - L1+L2
•	Knox Configure - Dynamic 3Yr
•	Silicon Cases for Samsung A12
•	Screen protectors for Samsung A12

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

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Regional or local authority

description: Health


title: Reducing Parental Conflict - Face to Face Provision - CPA 1 - Westminster

description:
The reducing parental conflict (RPC) programme aims to help
parents across England to reduce the conflict in their
relationships with each other to secure better outcomes for
their children.
This element of the RPC programme aims to provide
evidence-based targeted face-to-face support for families of
the most disadvantaged children, whether the parents are
together or separated.

relatedLot: CPA 1 - Westminster

description: Social work and related services

description: Health and social work services

Department for Work and Pensions

streetAddress: Hartshead Square

Tavistock Relationships

streetAddress: Hallam House, 56-60 Hallam Street,

description: Health and social work services

description: Social work and related services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The volume of referrals, and consequently the number of starts and completions of interventions have not reached the anticipated profile. As of December 2020, there were 3501 referrals over the life of the contracts, significantly under the target of 7679 by this date, and total starts at less than a third of expectations.
Though intervention delivery was adapted to digital approaches, Covid-19 had a negative impact on referral rates. Whilst referral rates recovered, Covid-19 presents continued uncertainty.
Given these lower volumes, the analytical value of the forecast volumes has been considered . These forecasts have been based on historical volumes rather than on the much higher contractual volumes. International studies of similar interventions have often demonstrated large effect sizes; it should therefore be possible to detect these effects using lower volumes than was initially thought.

description: March 2020 it was agreed that a 1 year contract extension would be awarded to allow for the achievement of sufficient volumes that, though still below initial targets, will enhance the robustness of the evaluation.


title: LOT 1 'Welcome Back' themed branding for town centres &  local parades

title: ‘Welcome Back’ themed branding for town centres and local parades

description:
Lot 2 - Specialist Retail/Town Centre expertise to support small independent businesses within town centres and local parades.
LBH are looking for an experienced consultant/consultancy required to support small independent businesses in reopening safely and attracting visitors and residents back to enjoying spending time and money in the town centres and local parades. To achieve this, the scope of services is expected to include:
1. Organising a promotional event for each of the nine minor and local town centres between August 2021 up to February 2022;
2. Organising up to two promotional events within Uxbridge and the five district centres between August 2021 up to February 2022;
3. Delivering a tailored (short, sharp, non-accredited) Visual Merchandising programme to improve the appearance of shop fronts and provide a welcome across the town centres and parades;
4. Digital High Streets training to help small independent businesses across the town centres and parades adapt to on-line retail including click & collect and encouraging the increased use of film and social media to help businesses with more effective marketing. This will include promoting the businesses benefits for signing up to the Hillingdon Business Directory and Hillingdon First Card ;
5. Temporary 'pop-up' use and/or screening of prominent empty shops within the town centres, and
6. Compiling an overall Welcome Back promotional plan bringing together all elements of business support, programme of events and co-ordination across town centre, licencing, green spaces and corporate communications teams

description:
LOT 3 -  Rental of temporary street furniture & supporting maintenance to facilitate the safe reopening of High Streets
 The London Borough of Hillingdon is looking to engage with a supplier(s) to provide and maintain temporary street furniture such as parklets, planters and hand sanitisers within our town centres to support the safe reopening of High Streets from 26 July 2021 up to 28 February 2022.
Initially this will be trialled in four town centres; Uxbridge, Eastcote, Ruislip and Northwood with the potential for future roll out within our other high streets and local shopping parades. The Council has undertaken consultation with businesses within these areas to ascertain what measures would be supported. Drawings detailing the results of the consultation along with possible locations for the intervention can be found in Appendices B - L (final quantities and locations will be confirmed before orders are placed)

relatedLot: LOT 1

description: Promotional services

relatedLot: LOT 2

description: Retail trade services

relatedLot: LOT 3

description: Urban furniture

title: Welcome Back Fund initiatives supporting local hospitality economy

description:
The Government announced on 20 March 2021 that the Reopening High Streets Safely Fund (RHSFF) has been extended with a new delivery phase up to the end of March 2022 called The Welcome Back Fund (WBF). The WBF is a funding source of eligible activities to better support the reopening of local economies and is the funding source for the scope of activities as outlined within this tender opportunity. The scope of eligible activities has increased significantly to better support the reopening of local economies. As with all activity supported by the European Regional Development Fund programme any investment will need to be compliant with the EU State Aid rules and European Regional Development Fund (ERDF) procurement and branding requirements
Government guidance confirms that the WBF will continue to support  the four main types of existing RHSSF activities as outlined in the original guidance including:
1. Support to develop an action plan for safe reopening of local economies;
2. Communications and public information;
3. Business-facing awareness raising activities; and
4. Temporary public realm changes to ensure that reopening of local economies can be managed successfully and safely.
The London Borough of Hillingdon (the Council) is looking to engage with a supplier(s) to provide the above support as outlined in the Lots below;
LOT 1: 'Welcome Back' themed branding for town centres and local parades
LOT 2: Specialist Retail/Town Centre expertise to support small independent businesses within town centres and local parades
LOT 3: Rental of temporary street furniture & supporting maintenance to facilitate the safe reopening of High Streets
The Council reserves the right to award some, all or none of the Lots.

description: Horticultural services

London Borough of Hillingdon

locality: Hillingdon

postalCode: UB8 1UW

streetAddress: Civic Centre, High Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hillingdon

High Court of England and Wales

locality: Strand, London

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice

legalName: High Court of England and Wales

London Borough of Hillingdon

locality: High Street, Uxbridge

streetAddress: Civic Centre (2E/06)

postalCode: London

streetAddress: London

description: Regional or local authority

description: General public services

Whistlejacket London

region: UKI

postalCode: W1F 0PH

streetAddress: 8 Berwick Street

legalName: Whistlejacket London

Retail Revival Ltd

locality: Hemel Hempstead

postalCode: HP1 3AH

streetAddress: 130 High Street

legalName: Retail Revival Ltd

Meristem Design

postalCode: W1T 1JU

streetAddress: Holden House, 4th Floor, 57 Rathbone Place

legalName: Meristem Design

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

London Borough of Hillingdon

locality: Uxbridge

streetAddress: Civic Cntre

description: Reopening High Streets Safely Fund (RHSFF)  & The Welcome Back Fund (WBF)

relatedLots:
LOT 1
LOT 2
LOT 3


name: UK Strategic Command, Commercial - Ministry of Defence

description: CI and ED to be delivered electronically and on occasion by courier on portable storage media

title: Supply of Commercial Satellite Imagery and Elevation Data

description: 2 x 1 year optional extension periods

description: The contract will run for 3 years with a possible extension period of 2 years (2 x 1 year extensions), meaning 5 years total. If extensions are taken the contract will be competed again sometime during the fourth year.

description:
The Authority has a global requirement for Commercial Imagery (CI) and Elevation Data (ED) for intelligence purposes and the creation of geospatial products to support Defence planning, training and operations. The Authority are responsible for the purchase of and timely, cost efficient delivery of CI and ED for use by Defence and Other Government Departments (OGD) to support this requirement.
The Authority uses CI and ED in response to requests for support from Defence and OGDs. Such requests are often high-priority, high-profile and require a rapid response in order to react to time-critical events. CI and ED is used to support production of foundation geospatial products including image maps, situational awareness products and raster datasets and intelligence products.
CI and ED requirements often need to be met quickly and efficiently in order to react to time-critical events. A response time of 24 hours is necessary to service urgent requirements and is consequently seen as a critical element of contract delivery.
The Contractor will act as a broker between the Authority and CI-ED vendors and contractor expertise will provide access to and knowledge of all vendors. The Contractor will staff all requirements and will provide unbiased recommendations based upon other experiences with vendors.
Contractors will be required to:
a.   provide CI and ED at a competitive price
b.   deliver CI and ED within defined operational and routine timeframes
c.   deliver CI and ED via FTP and optical media/portable hard drives
d.   deliver CI and ED with MoD-compliant metadata
e.   provide expert investigation and assessment of existing CI and ED with recommendations on the suitability for the Defence requirement
f.   task and provide a delivery service for CI and ED new collection to meet defined requirements
g.   provide a delivery service for archive CI and ED to meet defined requirements
h.   provide if required: enhanced imagery products (namely orthorectified imagery [to remove all terrain distortions], pan-sharpened imagery and mosaicked imagery to supplement above requirements), datasets that are associated with CI and ED and Ground Control Points (GCP)
i.   provide advice and support relating to technical issues concerning the use of CI and ED
j.   have a thorough understanding of licence issues and be able to negotiate suitable usage permissions on behalf of the Authority
k.   treat sensitive nature requests accordingly
The Contract will be for an initial period of 3 years starting on 1st November 2021. This will be followed by two 1-year option periods. Quantity or scope: Enabling Contract for the supply of Commercial Satellite Imagery. The Contract will be for an initial period of 3 years starting on 1st November 2021. This will be followed by two 1-year option periods.
The Authority has a global requirement for Commercial Imagery (CI) and Elevation Data (ED) for intelligence purposes and the creation of geospatial products to support Defence planning, training and operations. The Authority is responsible for the purchase of and timely, cost efficient delivery of CI and ED for use by Defence and Other Government Departments (OGD) to support this requirement.
The Authority uses CI and ED in response to requests for support from Defence and OGDs. Such requests are often high-priority, high-profile and require a rapid response in order to react to time-critical events. CI and ED is used to support production of foundation geospatial products including image maps, situational awareness products and raster datasets and intelligence products.
CI and ED requirements often need to be met quickly and efficiently in order to react to time-critical events. A response time of 24 hours is necessary to service urgent requirements and is consequently seen as a critical element of contract delivery.
The Contractor will act as a broker between The Authority and CI-ED vendors and contractor expertise will provide access to and knowledge of all vendors. The Contractor will staff all requirements and will provide unbiased recommendations based upon other experiences with vendors.
Contractors will be required to:
a.   provide CI and ED at a competitive price
b.   deliver CI and ED within defined operational and routine timeframes
c.   deliver CI and ED via FTP and optical media/portable hard drives
d.   deliver CI and ED with MoD-compliant metadata
e.   provide expert investigation and assessment of existing CI and ED with recommendations on the suitability for the Defence requirement
f.   task and provide a delivery service for CI and ED new collection to meet defined requirements
g.   provide a delivery service for archive CI and ED to meet defined requirements
h.   provide if required: enhanced imagery products (namely orthorectified imagery [to remove all terrain distortions], pan-sharpened imagery and mosaicked imagery to supplement above requirements), datasets that are associated with CI and ED and Ground Control Points (GCP)
i.   provide advice and support relating to technical issues concerning the use of CI and ED
j.   have a thorough understanding of licence issues and be able to negotiate suitable usage permissions on behalf of The Authority
k.   treat sensitive nature requests accordingly
The Contract will be for an initial period of 3 years starting on 1st November 2021. This will be followed by two 1-year option periods.
The contract will involve aspects that require the Contractor site to be granted a Facility Security Clearance (FSC) by its National/Designated Security Authority. To tender for the contract Contractors must therefore have, or be willing to, be subjected to the FSC process. Contractors will then be bound not to release or reveal to any third parties any details of a request or order submitted by The Authority without our express permission.

otherTerms:
The contractor shall have procedures and environment that will ensure security of all requests by the Authority and orders within the contractor’s organisation, within any CI and ED vendor’s organisation, and in the transmission of information and materials between contractor and vendor and the Authority.
The contract will involve aspects that require the Contractor site to be granted a Facility Security Clearance (FSC) by its National/Designated Security Authority. To tender for the contract Contractors must therefore have been, or be willing to be, subjected to the FSC process. Contractors will then be bound not to release or reveal to any third parties any details of a request or order submitted by the Authority without our express permission.
Once a Contractor’s site has been granted FSC, the contractor shall identify personnel within the contractor organisation who would be involved in Authority requests and orders, and the handling of these. Appropriate clearances may need to be obtained.
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 instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions 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. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications

financialTerms:
Potential Providers must note the mandatory requirement for electronic trading using the Contracting, Purchasing & Finance (CP&F) electronic trading tool. All payments for deliverables under the contract shall only be made via CP&F. Details can be found at:
http://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-eprocurement systems

tendererLegalForm: In the event of a group provider submitting an acceptable offer, the MoD reserves the right to require the group of bidders to take a legal form or require one bidder to take Prime Contractor responsibility or to require that each member of the group undertakes joint and severable liability for the performance of the agreement and any call-off made under it.

reviewDetails: Please contact UK Strategic Command Commercial if you would like more information on the appeals process.

description: Aerial mapping services

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed.

depositsGuarantees: A Parent Company Guarantee and/or Performance Bond may be required. Details will be included in the Tender Documentation, if applicable.

description:
Criteria regarding the personal situation of economic operators (that may lead to their exclusion) including requirements relating to enrolment on professional or trade registers. 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.

description: Information and formalities necessary for evaluating if the requirements are met: As per above.

description:
An assessment of an Applicant's financial standing forms part of the PQQ evaluation process.  The Authority will assess the financial health of all Applicant Entities.  These are derived from the application of standard accounting measures to financial information that is provided by each Applicant or obtained from publicly available records.
Information necessary for evaluating if the requirements are met will include the below. Full details are provided within the PQQ in DSP:
a) A copy of the Applicant Entity's audited accounts for the most recent three (3) years.
OR
If the Applicant Entity has been trading for fewer than three (3) years, for the period during which that Applicant Entity has been trading.
b) A statement of the Applicant Entity's turnover, profit and loss account, and cash flow for the most recent year of trading.
c) If the Applicant Entity is unable to provide any of the items described above, please provide alternative means of demonstrating financial status (for example, and without limitation or guarantee that such items will be accepted as suitable, a forecast of turnover for the current year and a statement of funding provided by the Applicant Entity's owners or a registered bank).

minimum: The presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established. Accounts are requested as part of the PQQ.

description: Please refer to the PQQ's 'Economic and Financial Standing' section

description: An inability to sufficiently answer the Technical Questions within the PQQ. Further information on Technical evaluation and it's marking scheme is provided within the PQQ.

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 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 08/06/2021 16:00. 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.
Interested suppliers are required to complete the PQQ which is hosted on the Defence Sourcing Portal (DSP) to provide information that allows the Authority to evaluate the supplier’s capacities and capabilities against the selection criteria set out at Sections III.2.1), III.2.2) and III.2.3) of this Contract Notice.
The Authority will use the PQQ response to create a shortlist of tenderers who:
(1) are eligible to participate under Section III.2.1) of this Contract Notice;
(2) fulfil any minimum standards under Sections III.2.2) and III.2.3) of this Contract Notice; and
(3) best meet in terms of capacity and capability the selection criteria set out Sections III.2.2) and III.2.3) of this Contract Notice.
Full details of the method for choosing the tenderers and how we evaluate is provided within DSP (within the PQQ).

description: Observation satellites

description: Intelligence, surveillance, target acquisition and reconnaissance

description: Other services

locality: Huntingdon

postalCode: PE28 2EA

streetAddress: Room A104, A Block, RAF Wyton

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

description: Defence

UK Strategic Command Commercial

legalName: UK Strategic Command Commercial

description:
The Contracting Authority intends to use an e-Tendering system (Defence Sourcing Portal - DSP) in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
The Authority intends to invite 2-6 (although it could be more depending on number and quality of responses) Economic Operators to tender for this requirement and will therefore conduct a pre-qualification exercise to assist in any down select. Only those Economic Operators who can demonstrate a sufficient level of economic and financial standing and technical or professional ability against the Authority's pre-qualification criteria may be invited to tender. Should more than 6 Economic Operators fulfil the selection criteria, the Authority reserves the right to conduct a further down selection. Full details on how to access the 'Dynamic' Pre-Qualification Questionnaire linked to this advert are contained in the final two paragraphs below. The Authority reserves the right to seek independent financial and market advice to validate information declared, or to assist in any pre-qualification evaluation.
A Cyber Risk Assessment has been carried out for this requirement. The risk has been assessed as MODERATE, and the reference number is RAR-SVJY33EE. Potential suppliers should log on at the address below and complete a Supplier Assurance Questionnaire (SAQ), the results of which must be submitted along with the bidder's tender response. https://supplier-cyber-protection.service.gov.uk
DOWN SELECT PROCESS
Detailed in the DPQQ Guidance Document included in the supporting documentation.
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 http://www.contracts.mod.uk.
You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a 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, you will also have visibility of the deadline date, once you accessed the DSP as the opening and closing date is 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 (FAQs) or the User Guides or contact the MOD DSP Helpdesk by emailing support@contracts.mod.uk or Telephone 0800 282 324.


description: Water sampling services

description: Wales

title: Chemical Investigation Programme CIP3

description: Water sampling services

description: Chemicals and oil pollution investigation services

Dwr Cymru Welsh Water

description: Utilities

description: Environmental protection

High Court

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:98284)


description:
The scope of the major works are detailed in the technical specification and can be summarised as follows: The London Borough of Camden (‘the Council’) is seeking to award a contract for recladding works to the Bray, Burnham, Dorney and Taplow towers, together with associated works to the envelope of the buildings, including full window replacement, renewal of flat roofs, installation of building maintenance units (BMU), replacement of brickwork to the ground and first floor levels, including vents, louvers and canopies as well as insulation to the undercroft as required. Related works will include radiator installations, internal making good and decorating as well as installation of relevant power supplies to BMUs and louvers.
The project will comprise of the replacement of the previous cladding system, which has been removed, the curtain walling, associated remedial work and making good, and window replacement throughout. The total façade area is approximately 30,000m2.
Construction Duration: 22 to 25 months

description: Chalcots Estate

description: Windows

description: Roof repair

description: Bricklaying work

description: Installation of windows

title: Bray, Burnham, Dorney, Taplow Towers Major Works Project

description: Cladding works

mainProcurementCategory: works

London Borough of Camden

postalCode: N1C 4AG

streetAddress: 5 Pancras Square

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

Cabinet Office

legalName: Cabinet Office