title: City of London - Housing Window Cleaning Contract

name: New Concept General Cleaning Company Ltd

description: The contract is awarded for a core period of Four (4) years, with the option to extend this up to 2 (two) further years subject to the right of the Authority (at its sole discretion).

description:
Window cleaning service for the City of London residential Housing sites.
The Procurement for this contract will be via One Stage Open Procedure, there will be a
Professional & Technical Ability criteria within the Qualification section, all bidders will need
to pass this criteria in order to progress within the tender evaluation process.

name: Quality criterion - Name: Technical / Weighting:

name: Quality criterion - Name: Commercial / Weighting:

description: Quality 40/Price 60

description: Window-cleaning services

label: Time limit for receipt of projects or requests to participate

label: Estimated total value

description:
This notice is in regard to the  tender award for the City of London Housing Window Cleaning Contract.
The contract award is for the window cleaning for the communal areas inside & out within the City of London’s Housing Estates
The duration of the contract is for Four (4) years, subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract by up to Two (2) years.
The maximum length of the contract is therefore Six (6) years.

performanceTerms: Key Performance indicators are detailed within the Tender documents.

reviewDetails: The City incorporated a minimum 10 calendar day standstill period at the point information on the award of the contract was communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the City before the agreement is entered into. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Window-cleaning services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

postalCode: WC1A 2LL

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

postalCode: W1J 6BD

streetAddress: 2nd floor Berkeley Square House Berkeley Square

name: See VI.4.1) Review body field of this Contract Award Notice.

description:
This tendering exercise is being undertaken using the electronic tendering system ‘capitalEsourcing’ (www.capitalesourcing.com).
Suppliers will need to register their interest on the system in order to download the tender documentation, registration is free of charge.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £33,333,33


rel: prev

status: active

description: Option to extend 24 plus 24 months

description:
Provision of  managed service contract for the haemodialysis services for Wirral University Teaching Hospital NHS Foundation Trust  — For Arrowepark and Clatterbridge Sites (Excluding Clinical Staffing)
Please see the tender documents for more information.

variantPolicy: notAllowed

description: Option to Extend 24 plus 24 months

description:
Provision of  managed service contract for the haemodialysis services for Wirral University Teaching Hospital NHS Foundation Trust (Excluding Clinical Staffing) — For Arrowepark site only
Please see the tender documents for more information.

description: Option to extend 24 plus 24 months

description:
Provision of  managed service contract for the haemodialysis services for Wirral University Teaching Hospital NHS Foundation Trust (Excluding Clinical Staffing) — For Clatterbridge site only
Please see the tender documents for more information.

description: Option to extend 24 plus 24 months

description:
Provision of  managed service contract for the haemodialysis services for Wirral University Teaching Hospital NHS Foundation Trust (Including Clinical and non-clinical Staffing) — For Clatterbridge site only
Please see the tender documents for more information.

region: UKD

scheme: CPV

description: Hospital dialysis services

description: Hospital dialysis services

description: Hospital dialysis services

description: Hospital dialysis services

title: Managed Service Contract for the Haemodialysis Services

scheme: CELEX

awardCriteriaDetails:
Lot 1 – Arrowepark and Clatterbridge Sites (Excluding Clinical Staffing)
Lot 2 – Arrowepark Site Only (Excluding Clinical Staffing)
Lot 3 – Clatterbridge Site Only (Excluding Clinical Staffing)
Lot 4 - Clatterbridge Site Only (Including Clinical and Non-clinical Staffing)
Wirral University Teaching Hospital deserves the right choose one or more lots. We also reserve the right to  to decide for the non-award of any or all lots.

description: Provision of  managed service contract for the haemodialysis services for Wirral University Teaching Hospital NHS Foundation Trust — please see the tender documents for more information.

description: Hospital dialysis services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Bebington

postalCode: CH63 4JY

countryName: United Kingdom

streetAddress: Clatterbridge Hospital

description: Body governed by public law

scheme: COFOG

description: Health

locality: Wirral

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: cancelled

description: Free School Meal Provision Extension – Food Vouchers to cover January 2021.

type: price

description: North Ayrshire Region

description: Food, beverages, tobacco and related products

title: Free School Meal Provision – Food Vouchers for January 2021

status: complete

description: Food parcels

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: The supply can be provided only by a particular economic operator.

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

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: Social protection

legalName: North Ayrshire Council

Sodexo

locality: Stepps   Glasgow

postalCode: G33 6FB

streetAddress: 2 Buchanan Gate, Cumbernauld Road

scale: large

legalName: Sodexo

Kilmarnock Sheriff Court

locality: Kilmarnock

legalName: Kilmarnock Sheriff Court

currency: GBP

description: (SC Ref:641352)


description: This is not a tender exercise by the Education Authority. The purpose of this market consultation exercise is to gain an understanding of the market in terms of logistics and technical capability of meeting the delivery timescale requirement of 01 September 2021. The information provided by suppliers will assist the Education Authority (EA) in ensuring that the most efficient and effective methods for the Collection, Transport and Delivery of School Meals and Associated Items are undertaken and included in any forthcoming procurement exercise. Any information gathered through this market consultation exercise will inform internal business planning and any possible subsequent procurement process and will NOT be appraised in any future procurement exercise. Please note that participation or non-participation in this preliminary market consultation exercise shall not prevent any supplier participating in any potential procurement process, nor is it intended that any information supplied shall place any supplier at an advantage or disadvantage in any forthcoming procurement process. For the avoidance of doubt, this is the scoping phase of the project and is not part of a formal procurement process.

region: UKN

description: Taxi services

description: Hire of goods-transport vehicles with driver

description: Catering services

description: Meals-on-wheels services

title: PRELIMINARY MARKET CONSULTATION QUESTIONNAIRE - Collection, Transport and Delivery of School Meals and Associated Items

description: Meal delivery service

Education Authority NI

region: UK

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Regional or local authority

description: Education

legalName: Education Authority NI

Education Authority

locality: Armagh

legalName: Education Authority


description: 4.1.	NHS Blood and Transplant (NHSBT) have transport container systems to transport blood components (red cells, platelets and frozen material) over both long and short distances

title: Supply and Maintenance of Blood Component Transportation

description: Please see II.2.4.1 for full description

description: Special-purpose mobile containers

NHS Blood and Transplant

locality: Bristol

postalCode: BS16 7FG

streetAddress: 203 Longmead Rd, Avon

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

va-Q-tec Ltd

locality: Rochester

postalCode: ME1 3QX

streetAddress: 105 Laker Rd, Chatham,

scale: sme

legalName: va-Q-tec Ltd

NHS Blood and Transplant

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park


title: Lot 1 - Operation of Facilities EXCLUDING incorporation of existing grass pitches

status: planned

description:
A summary outline scope of the requirements which fall within Lot 1 are set out below, however applicants are referred to the procurement documents for full details.
The Council is seeking a strategic partner to operate the site, and work with the Council to develop football activities in the city.
SITE BACKGROUND INFORMATION & PARTNERIG APPROACH
The site is part of the open space portfolio for the Council and acts as an important venue for events.  There will be expectation that the Council will require use of the wider site for events at specific parts of the year (for example, annual fireworks display around the 5th November).  The expectation is that the operator will not be expected to contribute to these events, but it is accepted that there may be an impact upon operations.
The site is an important part of the local footballing offer, and pricing policy will need to reflect the local community needs, where it is known that the city has lower incomes than surrounding areas.
The Council works closely with partners in the city to progress objectives relating to sport development, physical activity and healthy lifestyles - as part of the operating requirement, the Operator will be expected to play a full and active part in this partnership working, in some cases leading collaborative working in support of the shared objectives.
LEGAL TERMS & CONDITIONS
The successful Operator will be required to enter into co-terminus service concession contract and lease agreement terms. The Council has included a copy of the proposed service concession contractual terms within the procurement documentation.
Lease Heads of Terms will be issued to shortlisted applicants, however outline responsibilities are included below in summary and in detail within the procurement documentation.
The Council is open to dialogue with applicants in respect of the legal terms but will have the sole option on whether to adopt alterations suggested by applicants.
FINANCING MODEL
It is not expected that the Operator will make any capital investment in the initial phase of site development (AGP, pavilion and associated infrastructure), beyond loose FF&E.  It is expected that the operating partner will operate the site without revenue subsidy from the local authority.
The Council will provide the initial installation of AGP as part of the offer, whilst the Operator will be expected to maintain the pitches over the course of their expected design life.
The Operator will be required to ensure provision is made within their proposals for replacement of the AGP's at the end of their operational life and provide the Council with a maintenance fund to undertake the necessary capital replacement works at the pavilion, car park and associated structures.
REDEVELOPMENT WORKS PROCUREMENT
The Council intend to undertake separate procurement processes to let contracts for:
1) The new build Pavillion works and associated landscaping / parking works.
2) The AGP supply and installation works.
Further information in respect of the envisaged procurement processes, sourcing routes and timescales for letting the above works packages is included within Section 'II.2.14. Additional information' below.
RESPONSIBILITIES
The Operator will be invited to input into the funding application, redevelopment works specifications and overall project delivery strategy, however responsibility for these activities will in general remain with the Council.
The Council is proposing that a turnkey solution will be provided for the sites except for loose FF&E. Loose FF&E generally comprises of catering equipment, health and fitness equipment and loose furniture, which will be provided by the Operator.
The Operator will be required to replace all equipment, fixtures and fittings when they come to the end of their economic life including the initial FF&E and initial loose FF&E in accordance with the lifecycle responsibility.
At the expiry of the contract, all equipment provided by the Council (with the exception of operator Equipment) must be made available and be fully serviceable and then transferred to the Council at no additional cost. The Operator will be expected to remove all Operator equipment from the facilities, though the Council may negotiate with the operator regarding retention of certain equipment should this be of interest to both parties.
The Council will undertake the following responsibilities:
•	Structure: build and development of the AGP and associated infrastructure (fences and floodlighting), build of pavilion and establishment of car parking, pathways and landscaping
•	Insurance: to organise and fund buildings insurance against insurable risks
The headline responsibilities of the Operator will include:
•	Opening and closing the facility
•	Caretaking and security
•	Responsibility for all income generation and collection tasks including programming, pricing, marketing etc. (although will be subject to programming and pricing restrictions at certain times)
•	Repairs: all facilities management tasks including planned and reactive maintenance, lifecycle maintenance, refurbishment and replacement (excluding building structure, plant and some other defined council lifecycle responsibilities) and cleaning
•	AGPs: all management tasks including planned and reactive maintenance and lifecycle maintenance
•	Grounds: to maintain the grounds and communal areas (Lot 1), that may also include the grassed pitches and wider site (Lot 2)
•	Structure: to report to the Council in a timely way the impending requirement for capital investment in structural elements of the building
•	Outgoings: to organise the payment of all rates, taxes and utility costs and the like which are attributable to the property, to record and properly account for all payments made
•	Insurance: to organise as appropriate for communal areas and Service Provider fixtures and fittings (to include public liability insurance, employers liability and professional indemnity)
•	Access: to allow reasonable access to the Council in pursuance of legitimate duties (for example, any maintenance responsibilities)
•	Alterations: not to make significant structural alterations or additions to the property without prior mutual agreement with the Council
•	To provide data, information and evidence to allow the Council to complete on-going monitoring and evaluation returns to the capital funder/s
The Council is open to dialogue discussions in respect of the above summary position, although it is unlikely that any fundamental changes to the outline responsibilities will be made.
MONITORING & REPORTING REQUIREMENTS
The Operator will be expected to self-monitor against the performance elements identified and make information available to the Council upon request. Performance will be assessed against the minimum levels included in the Council's specification, concession agreement, etc., and within the Operator's tendered proposal -
•	Delivery against funding outcomes
•	Delivery against the Councils requirements and outputs
•	Delivery of proposal including any significant variations as agreed by the Council
•	Engagement with identified stakeholder groups across the city and surrounding regions
•	Effectiveness of marketing and promotion
•	Provision of accurate business information to the Council following request
•	Health & safety and environmental health management
•	Customer satisfaction and complaints, and reporting against these
•	Delivery of social value
•	Local economy supplier inclusion
•	Local community inclusion & employment
As part of the outline proposals the Operator will be expected to identify key performance measures in order to deliver the required outputs - e.g. facility use overall, facility use by targeted group, new customers, etc.
As part of the partnership approach, the Operator can suggest additional/alternative measures to measure against their own business proposal, which will need to be agreed by the Council. However, the funding and Council outputs must be achieved as a minimum.
The successful Operator will be required to work with the Council on a fully transparent open book partnership basis. This will include making available operational management and financial accounts and underlying financial transactions and summaries with sufficient explanatory narrative to enable the Council to monitor performance or benefits arising at the request of the Council.
Management and performance information will be required in respect of all operations, including the performance of sub-tenants.  Therefore, these open book requirements will extend to any and all sub-tenants.
Sub-tenants might be required to make available to the successful Operator operational management and financial accounts with sufficient explanatory narrative to enable the successful Operator to monitor performance and to provide a complete performance to the Council when requested.
Sub-tenants will also be required to provide this information to the Council and the Council's request.
Upon request, though no less than every quarter, the Operator must provide financial reports.
It will be a requirement that any annual surplus generated beyond the projections within the Operator's business plan will be shared with the Council. The Council will use the income it receives from the Operator towards investment in local football development.
The Operator must provide ongoing data and evidence to enable Portsmouth City Council to make submissions on requests to the capital funder. Additional information: PROCUREMENT OF REDEVELOPMENT WORKS
1) New build Pavillion works and associated landscaping / parking works
The Council will procure the pavilion and associated works via a further advertised procurement process in accordance with the Restricted Procedure as set out within the Public Contracts Regulations (2015). The envisaged procurement timetable is as follows:
•	FTS Notice and SSQ issued - early January 2022
•	SSQ Return - early February 2022
•	Tender issue - April 2022
•	Tender Return - May / June 2022
•	Award - July 2022
2) AGP supply and installation works
The Council intends to utilise an existing framework agreement to secure a contractor for the supply and installation of the new AGP's and associated electrical and mechanical fit out. The envisaged procurement timetable is as follows:
•	Tender issued - January 2022
•	Tender return -  February / March 2022
•	Award - March 2022

title: Lot 2 - Operation of Facilities INCLUDING incorporation of existing grass pitches

description:
As per Lot 1 except for the addition of the operation and associated maintenance of the existing grass pitches at the King George V Playing Fields site.
Proposals submitted under Lot 2 are to include for the full management of the grass pitches, including provision of goals, nets, flags, any ancillaries and staffing required in attendance.
Applicants should be aware that King George V playing field is a popular public open space used for informal recreation activities and that this usage is expected to be permitted at all times when organised sporting activities are not taking place.
The site currently has provision of 7 adult pitches, 1 junior pitch and 1 mini pitch.  These pitches form part of the council's citywide pitch provision and are booked for use by local league clubs.
Revision of the site layout to accommodate the new pavilion and AGPs would result in this provision being reduced to 6 adult pitches and 1 junior (7v7) pitch (in format currently shown).
Analysis of previous years usage data suggests that 6 adult grass pitches will accommodate 305 senior games and 60 junior games per season (365 games total) and the junior pitch will accommodate 50 games.  Approximately 10% of these bookings may be lost to weather and the pitch being deemed unplayable.
These figures have been estimated based on usage levels pre-2017 (after which a number of events have affected usage levels such as pavilion fire, limited changing accommodation, COVID regulations) and may be used as forming the basis for usage projections.
The Council estimates that the turnover that could be generated for pitch bookings is approximately £18k - £20k per annum based upon current booking rates and an upper end but still realistic view of likely demand.
Bookings are currently administered by BH Live as part of their function operating the Mountbatten Centre.  The future booking responsibility is open to negotiation, whether the pitches are maintained by PCC or the operator, since their function requires scheduled use of the changing facilities.
Currently, pitch booking may be made up to 10 days in advance, but no less than 48 hours before kick-off.  Fixtures are accommodated on both Saturday and Sunday with kick off times of 10.00-10.30 and 14.00 for adult games and 10.00, 12.00 and 14.00 for junior (9v9) games.
The current pitch hire charges reflect meeting local community need and are set at a much lower 	level than the surrounding area. The hire charges are included within the procurement documents. Additional information: Applicants may submit proposals for both lots, however Lot 2 submissions will only be permitted where they accompany a compliant Lot 1 submission.

description:
There may also be further opportunities over the term of the contract for the successful operator to expand delivery of operations to other existing or newly developed Council owned football facilities, without limitation in respect of relevant Council sites or potential revenue estimates.
Any expansion of operations will be at the sole option of the Council which cannot provide any guarantees in respect of expansion sites, scope, revenue estimates or timescales.

description: Landscaping work for sports grounds and recreational areas

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

description: Repair and maintenance services of central heating

description: Repair and maintenance services of cooler groups

description: Lift-maintenance services

description: Repair and maintenance services of restaurant equipment

description: Repair and maintenance services of catering equipment

description: Meal-serving services

description: Cafeteria services

description: Beverage-serving services

description: Canteen and other restricted-clientele cafeteria services

description: Commercial property management services

description: Technical inspection and testing services

description: Weed-clearance services

description: Grounds maintenance services

description: Seeding services

description: Sports fields maintenance services

description: Accounting services

description: Financial auditing services

description: Market research services

description: Advertising management services

description: Advertising campaign services

description: Direct marketing services

description: Promotional services

description: Customer services

description: Customer survey services

description: Customer satisfaction survey

description: Customer-care services

description: Customer-loyalty programme

description: Project-management services other than for construction work

description: Building and facilities management services

description: Sporting services

description: Car park management services

description: As per Lot 1.

description: Lift-maintenance services

description: Meal-serving services

description: Cafeteria services

description: Beverage-serving services

description: Commercial property management services

description: Weed-clearance services

description: Grounds maintenance services

description: Seeding services

description: Sports fields maintenance services

description: Accounting services

description: Financial auditing services

description: Market research services

description: Advertising management services

description: Advertising campaign services

description: Direct marketing services

description: Promotional services

description: Customer services

description: Customer survey services

description: Customer satisfaction survey

description: Customer-care services

description: Customer-loyalty programme

description: Sporting services

description: Car park management services

title: Football Hub Operator - King George V Playing Fields Redevelopment - Portsmouth

awardCriteriaDetails: Applicants invited to tender may submit proposals in respect of the following Lots options:  \n\n•	Lot 1 - The Operators proposals is to include for the full management, maintenance and associated running costs for the Pavilion and AGP's\n\n•	Lot 2 - As per Lot 1 but the Operator is to allow for the inclusion of the full management and maintenance of all the grass pitches at King George V Playing Fields\n\nIrrespective of whether a proposal is received and subsequently awarded under Lot 2 the pavilion building will also be used to support grass pitch activities. \n\nApplicants may submit proposals for both lots, however Lot 2 submissions will only be permitted where they accompany a compliant Lot 1 submission. \n\nThe Council will have full discretion in deciding upon which Lot option it chooses to award from. Should the Council award via Lot 1 it will still retain the option of bringing grass pitch operations into the scope of the arrangements over the term of the contract.

description:
Portsmouth City Council - 'the Council' - is inviting applications from suitably qualified and experienced operators for the operation of a football hub at King George V Playing Fields, Portsmouth.
The Council is seeking to secure a strategic partner who will work with the Council to develop the game in the city and address a number of key local outcomes, including:
•	Increasing levels of physical activity, leading to reductions in obesity and costs of inactivity due to preventable illness
•	Increasing participation in football by under-represented groups or groups with barriers to access
•	Sustaining male youth and adult football
•	Increasing the women and girls' game in the city
•	Growing opportunities for pan-disability football
The Council is in the process of bidding for grant funding from the Premier League, The FA and the Government's Football Foundation. Once secured this funding will be used to fund the redevelopment of the site which will encompass replacement of the existing pavilion building, updating the current landscaping & parking provisions and installation of two new Artificial Grass Pitches (AGP's).
To achieve funding from the Football Foundation, the Council must have a deliverable scheme, with planning consent, ready for the April 2022 funding window.
The site will also retain a number of grass pitches which operators may also include for within optional Lot 2 additional proposals.
There may also be further opportunities over the term of the contract for the successful operator to expand delivery of operations to other existing or newly developed Council owned football facilities, without limitation in respect of relevant Council sites or potential revenue estimates.
The initial term of the contract will be for approx. 10 years, dependent upon the final service commencement date. The contract may be extended at the option of the Council to a maximum total term of 15 years, in increments to be agreed.
The Council is targeting operational commencement from September 2023, however the exact operational commencement date may be brought forwards or put back in relation to some or all of the services, dependent upon funding status, securing of approvals and completion of the required redevelopment works.
The first year of operations under the contract will run for approx. 7 months to completion of the Council's financial year in April 2024. All subsequent years will be in line with the Council's financial year definition and will run from April to April.
The Council's revenue turnover projection for the site, at maturity of the business model and with inclusion of grass pitches, is approx. £320K a year. This figure is a non-binding estimate which may be subject to significant above and below fluctuations dependent upon the commercial performance of the facility / operator and / or addition of any further facilities to the scope of the arrangements over the term of the contract.
The Council is aiming to have secured the successful operator partner by March 2022 to allow for operator input into the funding application, redevelopment works specifications and overall project delivery strategy.
It is the Council's view that the contractual arrangements which will be established via this procurement process are classified as a  service concession contract under the Public Concessions Regulations (2016) and furthermore fall under the scope of the Light Touch Regime services listed under Schedule 3 of the regulations.
In the interests of transparency, fairness, equality of opportunity, best value and future development flexibility, the Council has opted to undertake an FTS advertised procurement process in broad non-binding accordance with the Competitive Dialogue Procedure, as set out within the Public Contracts Regulations (2015).
A summary of the procurement process and timescales is included within Section 'VI.3. Additional information' of this notice.

description: Sports facilities operation services

reductionCriteria:
As stated in the procurement documents.
Applicants who can demonstrate that they are able to meet the stated minimum requirements on a substantive basis are strongly encouraged to take up the option of partaking in 1-2-1 dialogue meetings with the Councils project team to discuss requirements and potential delivery options.
The Council will only commit to partaking in dialogue meetings with applicants who can provide summary level evidence of meeting the stated minimum requirements. This evidence is to be provided by submission of a completed 'Application to Partake in Dialogue' document via InTend correspondence ideally by no later than 23/12/2021 14:00.
The 1st stage dialogue meetings will be held remotely via Microsoft Teams between 05/01/2022 - 14/01/2022.
In order to be considered for invitation to submit tendered proposals under the 2nd stage applicants must submit completed Supplier Requirements Questionnaire along with an optional, but encouraged, summary delivery proposal by 21/01/22 at 14:00 via formal InTend submission.
Following the Council's assessment of the submitted 1st stage Supplier Requirements Questionnaires all applicants who have been able to evidence satisfaction of the stated minimum requirements will be invited to submit complete tendered proposals.

PORTSMOUTH CITY COUNCIL

locality: Portsmouth

postalCode: PO1 2BG

streetAddress: Portsmouth City Council

description: Regional or local authority

description: General public services

legalName: PORTSMOUTH CITY COUNCIL

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court of Justice

description:
PROCUREMENT PROCEDURE & PROGRAMME
The project specific bespoke procurement process that has been developed by the Council will follow a two-stage procedure akin to a significantly streamlined competitive dialogue process as set out within the Public Contract Regulations (2015). The Council's procurement process can be summarised as follows -
STAGE 1 - CALL FOR APPLICATIONS & INVITATION TO PARTICIPATE IN DIALOGUE
The first stage will require applicants to demonstrate substantive satisfaction of stated minimum requirements in respect of financial & legal standing, insurance, health & safety and vitally, experience in operating similar schemes.
Applicants also have the option of submitting summary outline proposals for delivery of the service as part of their 1st stage application. Applicants are encouraged to submit outline proposals which the Council will commit to providing feedback against before the invitation of tendered proposals under Stage 2 of the procurement process.
Feedback may be provided via a 1-1 Teams meeting, backed up with a recording of the meeting (subject to permission of applicant to record) and summary minutes issued via InTend correspondence to the applicant. Alternatively the feedback may also be provided in writing only via InTend should the applicant prefer this.
Applicants who can demonstrate that they are able to meet the stated minimum requirements on a substantive basis are strongly encouraged to take up the option of partaking in 1-2-1 dialogue meetings with the Councils project team to discuss requirements and potential delivery options.
The Council will only commit to partaking in dialogue meetings with applicants who can provide summary level evidence of meeting the stated minimum requirements. This evidence is to be provided by submission of a completed 'Application to Partake in Dialogue' document via InTend correspondence ideally by 23/12/2021 14:00.
The 1st stage dialogue meetings will be held remotely via Microsoft Teams between 05/01/2022 - 14/01/2022.
Applicants are able to set the agenda for the 1-2-1 meetings, which should be shared in advance of the dialogue meetings and ideally within the relevant section of the completed 'Application to Partake in Dialogue' document. The Council would foresee the following key topic points as being potentially useful areas for 1st stage dialogue:
•	Key objectives, outputs and delivery of activities
•	Mobilisation and first year expectations
•	Partnership model and reporting requirements
•	Pavilion & AGP design, fit out and delivery programme
•	Finance and business model
•	Contractual Terms and structure
•	Operational responsibilities, facilities management, compliance and maintenance
•	Bidding process and social value
In advance of the dialogue meetings, and again ideally within the relevant section of the completed 'Application to Partake in Dialogue' document, applicants are to provide details of the delegates that will represent their organisation at the dialogue meetings including for names, positions, telephone numbers and email addresses.
Applicants are to identify which of their delegates will attend particular topic area dialogue meetings and provide available time slots for each topic area dialogue meeting requested.
With the permission of applicants the Council will record the Teams meetings and following the meeting provide files of the recordings and summary minutes to the relevant applicant via InTend correspondence.
Where over the course or subsequent to a dialogue meeting the Council significantly refines or alters any aspect of the requirements, bidding process or provides further information / documentation / direction this will be divulged to all potential applicants via inclusion within the clarification log issued via InTend and / or issue of revised or further documentation via update of the procurement document pack issued via InTend.
All discussions pertaining to applicant specific solutions will be treated in commercial confidence and not made available to other applicants beyond any alterations to requirements and / or issue of further information required to maintain the fairness and integrity of the procurement process.
In order to be considered for invitation to submit tendered proposals under the 2nd stage applicants must submit completed Supplier Requirements Questionnaire along with an optional, but encouraged, summary delivery proposal by 21/01/22 at 14:00 via formal InTend submission.
STAGE 2 - INVITATION TO PARTAKE IN FURTHER DIALOGUE & SUBMIT TENDERED PROPOSALS
Following the Council's assessment of the submitted 1st stage Supplier Requirements Questionnaires all applicants who have been able to evidence satisfaction of the stated minimum requirements will be invited to submit complete tendered proposals.
To assist in the development of optimised final proposals shortlisted applicants will have the option of requesting further 1-2-1 dialogue meetings with the Council team.
The Council will apply the protocol applied under the 1st stage to handle the request, conduct and recording of 2nd stage dialogue meetings.
Subject to applicant interest, the Council will invite 2nd stage tender submissions under the following Lots/Delivery Models:
•	Lot 1 - The Operators proposals is to include for the full management, maintenance and associated running costs for the Pavilion and AGP's
•	Lot 2 - As per Lot 1 but the Operator is to allow for the inclusion of the full management and maintenance of all the grass pitches at King George V Playing Fields
Irrespective of whether a proposal is received and subsequently awarded under Lot 2 the pavilion building will also be used to support grass pitch activities.
Applicants may submit proposals for both lots, however Lot 2 submissions will only be permitted where they accompany a compliant Lot 1 submission.
The Council will have full discretion in deciding upon which Lot option it chooses to award from. Should the Council award via Lot 1 it will still retain the option of bringing grass pitch operations into the scope of the arrangements over the term of the contract.
The bidding requirements and evaluation model will be confirmed when stage 2 tenders are invited which is targeted for 28/01/2021 and will be clearly stated within the 'Invitation to Partake in Further Dialogue & Submit Tendered Proposals' document issued.
The Council will develop the criteria for the detailed submissions, taking account of the key aspects from the initial collaboration 1-2-1 meetings with the interested applicants. It is expected applicants will be invited to submit complete tendered proposals which focus upon and include for the following key elements:
•	Deliveries of objectives, outputs and activities
•	Business & financial model
•	Marketing, communications, customer interface & support and business development
•	Partnership working, reporting and continuous improvement
•	Plan and rationale for mobilisation and 1st year development
•	Maintenance, compliance and facilities management
•	Core delivery team, sub-contractors & supply chain
•	Social value outcomes and measures
•	Proposed amendments to contractual terms
Following submission of tenders on 18/02/2022 14:00, the Council will have the ability to undertake further 1-2-1 meetings to seek clarification and, where a preferred bidder has been clearly identified following assessment of tenders, undertake negotiation with the preferred bidder to further optimise the final proposals prior to notification of the award decision on 10/03/2022.
PROCUREMENT TIMETABLE
The Council will run the procurement process in line with the following timetable. Should any alteration be made to the timetable all applicants will be notified via InTend.
•	Issue of FTS Notice, SRQ and 1st Stage Call for Applications & Invitation to Participate in Dialogue - 15/12/2021
•	Deadline for submission of application to partake in 1st stage dialogue - 23/12/2021 14:00
•	1st stage dialogue meetings  -  05/01/2022 to 14/01/2022
•	Request for clarification deadline - 14/01/2022 17:00
•	Deadline for submission of 1st stage SSQ application and optional, but encouraged, summary delivery proposals - 21/01/22 14:00
•	Issue of 2nd Stage Invitation to Partake in Further Dialogue & Submit Tendered Proposals - 28/01/2022
•	2nd stage dialogue meetings - from the 31/01/2022 to 11/02/2022
•	Request for clarification deadline - 11/02/2022 17:00
•	Deadline for submission of 2nd stage tendered proposals  - 18/02/2022 14:00
•	Evaluation of 2nd stage tendered proposals including for any post tender clarification & negotiation meetings - from 21/02/2022 to 04/03/2022
•	Notification of award decision - 10/03/2022
•	Standstill Period - 11/03/2022 to 21/03/2022
•	Preferred bidder secured - 22/03/2022
INTEND E-SOURCING SOLUTION
The procurement documentation is accessible via the Council's e-sourcing solution which will be used to administrate the procurement process and is accessible free of charge via the link below:
https://in-tendhost.co.uk/portsmouthcc/aspx/home


description: PSNI carries out a diverse range of roles and functions. To allow police officers and staff to effectively perform these roles, they require the provision of furniture suitable to the range of functions carried out. The functions within each location may include offices, stores, dining rooms, changing rooms, custody suites, conference rooms etc. The range of furniture includes desks and tables, chairs, cabinets, lockers, storage racks etc. Whilst most of the items can be specified in advance, the contract will include the requirement for sourcing of individual products. Furniture is required to enable PSNI to comply with their statutory obligations in respect of the Health, Safety and Welfare of Police Officers and Police Staff in the course of their duties. If furniture was not available, officers and staff could not carry out their duties safely or effectively. Additional information: This voluntary transparency notice has been published to alert economic operators of the Department. of Finance's intention to modify the under regulation 72(1)(b) of the Public Contract. Regulations. The modification will take effect from 14 June 2021. A modification notice will be published after this date.

Quality

type: quality

title: PSNI Supply & Delivery of Furniture

description: Following an open competition (advertised in the Official Journal of the EU in 9-12-2015), the Police Service of Northern Ireland (PSNI) entered into a contract on 14 June 2016 with an Economic Operator (withheld for security reasons)  for the Supply and Delivery of Furniture, The current contract will expire on 13 June 2021, however it has become unavoidably necessary to continue to maintain the existing services beyond this point for a period of 6 months whilst a new procurement exercise is completed. The PSNI intends to modify the contract in accordance with Regulation 72(1)(b) due to the economic and technical reasons and the substantial duplication of cost and significant inconvenience  associated with changing to a new contractor to support the current  services whilst the PSNI undertakes a new procurement. This voluntary transparency notice has been published to alert economic operators of the PSNI intentions to modify the PSNI with effect from the 14 June 2021 for a period of 6 months. PSNI intends to launch a procurement competition and award a replacement contract for the PSNI Supply and Delivery of Furniture within the extended period.

description: Office furniture

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

Police Service of Northern Ireland

locality: BELFAST

postalCode: BT3 9ED

streetAddress: C/o CPD 303 Airport Road West

description: Body governed by public law

description: Public order and safety

legalName: Police Service of Northern Ireland

"Withheld For Security Reasons"

legalName: "Withheld For Security Reasons"

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

description: The value of the modification for the maximum of 6 months is £150,000. The original value of the contract awarded in 2015 was £1,410,000


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Swyft Executive Ltd

locality: Redhill

postalCode: RH1 5BD

streetAddress: 14 Woodside Way

legalName: Swyft Executive Ltd


title: CONTRACT FOR THE PROVISION OF AIR FREIGHT MANAGEMENT SERVICES

description: Approximately 90% percentage of contractual obligations will be subcontracted, as disclosed within the ITT Selection Questionnaire response.

title: CONTRACT FOR THE PROVISION OF ROAD FREIGHT MANAGEMENT SERVICES

description: Approximately 70% percentage of contractual obligations will be subcontracted, as disclosed within the ITT Selection Questionnaire response

title: CONTRACT FOR THE PROVISION OF SEA FREIGHT MANAGEMENT SERVICES

description: Approximately 17% percentage of contractual obligations will be subcontracted, as disclosed within the ITT Selection Questionnaire response.

title: CONTRACT FOR THE PROVISION OF AIR CHARTER SERVICES

title: CONTRACT FOR THE PROVISION OF RAIL FREIGHT MANAGEMENT SERVICES

title: Air Freight and Ground Handling Services

description: This Contract will be for an initial 12 month period with an option to extend for up to a further 12 months in multiples of 3 month increments. The Authority will inform the Successful Supplier no less than 3 months before end of contract term on any decision to extend the Contract.

description: The Department of Health and Social Care (DHSC) is awarding this contract to provide outsourced managed services for international air freight, incorporating fully managed “end-to-end” air freight logistics solutions, not including air charter operations. The successful organisation will work with the Authority’s Air charter service under lot 1 and carriers from any destination the authority requires chartered aircraft. They will work to given flight schedule to optimise import of freight into the UK. The successful organisation will also be responsible for ad hoc worldwide air freight imports. Again, providing a full end to end solution, but inclusive of securing air capacity where volumes are not significant or regular to require charter services. The successful organisation will be required to mobilise a fully staffed operation, running on a 24/7/365 basis where required, working in direct contact with DHSC’s freight teams, producers and other third party organisations as required.The Departments logistical arrangements in some countries may utilise intermediary warehousing facilities. The successful organisation may be responsible for the ex works and/or ex warehouse collection of goods to the warehouse and then separately later arranging container loading and collection from the warehouse and transportation to the airhead upon receipt of a shipping instruction from the Authority.

name: Scalability, flexibility and business continuity

name: SOCIAL VALUE: Increase supply chain resilience and capacity

name: SOCIAL VALUE: Effective stewardship of the environment

title: Road Freight Services

description: The Department of Health and Social Care (DHSC) is awarding this contract to provide outsourced managed services for international road freight, incorporating fully managed “end-to-end” road freight logistics solutions.The scope of this procurement may also include goods movement from an origin within the United Kingdom.The successful organisation will work to the Authority’s given schedule to optimise import of freight into the UK.The successful organisation will be required to mobilise a fully staffed operation, running on a 24/7/365 basis, working in direct contact with DHSC’s freight teams, manufacturers and other third party organisations as required.

title: Sea Freight Services

description: The Department of Health and Social Care (DHSC) is awarding this contract to provide outsourced managed services for international sea freight, incorporating co-ordination of “end-to-end” sea freight logistics solutions. The successful organisation will work to the Departments given schedule to optimise import of freight into the UK, and will be required to mobilise a fully staffed operation, running on a 24/7/365 basis where required, working in direct contact with DHSC’s freight teams, manufacturers and other third party organisations as required. The successful organisation must have partner logistic companies or established presence in China and SE Asia and scope to provide global logistics solutions.The Departments logistical arrangements in some countries may utilise intermediary warehousing facilities. The successful organisation may be responsible for the ex works and/or ex warehouse collection of goods to the warehouse and then separately later arranging container loading and collection from the warehouse and transportation to the port upon receipt of a shipping instruction from the Authority.

title: Air Freight Charters

description: The Department of Health and Social Care (DHSC) is awarding this contract to provide air freight charter activity. Air Freight Charter in this procurement lot refers only to the management of charter bookings. All wraparound services required as part of the end-to-end solution including ground handling, customs services and further freight movement will be delivered by the Lot 2 Supplier.The successful organisation will provide outsourced managed services for international air freight charter. The successful organisation’s primary objective is to manage the end to end process of securing and booking air charter to be utilised by DHSC and their suppliers, not including wraparound services. The successful organisation will hand over charter booking to the Authority’s selected air freight and ground handling service. Both Lot 1 and 2 providers will work to the Authority’s given schedule to optimise import of freight into the UK. The successful organisation will be required to mobilise a fully staffed operation, running on a 24/7/365 basis, working in direct contact with DHSC’s freight teams, producers and other third party organisations as required.

title: Rail Freight Services

description: The Department of Health and Social Care (DHSC) is awarding this contract to provide outsourced managed services for international rail freight, incorporating co-ordination of “end-to-end” rail freight logistics solutions.The successful organisation will work to the Authority’s given schedule to optimise import of freight into the UK.The successful organisation will be required to mobilise a fully staffed operation, running on a 24/7/365 basis where required, working in direct contact with DHSC’s freight teams, manufacturers and other third party organisations as required.The Departments logistical arrangements in some countries may utilise intermediary warehousing facilities. The successful organisation may be responsible for the ex works and/or ex warehouse collection of goods to the warehouse and then separately later arranging container loading and collection from the warehouse and transportation to the terminal upon receipt of a shipping instruction from the Authority.

description: Supporting and auxiliary transport services; travel agencies services

description: Road transport services

description: Transport agency services

description: Air-charter services

description: Railway transport services

title: DHSC International Freight and Logistics Solutions

description: The Department for Health and Social Care has awarded contracts for the provision of international freight and logistics solutions to support the importation of medical products into the UK from international sources. Contracts have been awarded following a competitive, open procedure and having observed the minimum 10-day standstill period. The Contracts are zero-volume commitment contracts. Each Contract will be for an initial 12 month period with an option to extend for up to a further 12 months in multiples of 3 month increments. The Authority will inform the Successful Supplier no less than 3 months before end of contract term on any decision to extend the Contract. The total value across all contracts will be £96,000,000 in Year 1.

Department of Health and Social Care

roles: buyer centralPurchasingBody

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

Kuehne + Nagel Limited

locality: Uxbridge

postalCode: UB11 1FG

streetAddress: 1 Roundwood Avenue, Stockley Park

legalName: Kuehne + Nagel Limited

CEVA Logistics

locality: Ashby De La Zouch

postalCode: LE65 9BA

Uniserve

streetAddress: Upminster Court, 133 Hall Lane, Upminster

description: The DHSC competed for 5 Lots under this procurement. Under Lot 1 the Freight Manager will be acting as an air charterer only, Lot 2 is for freight management for DHSC Goods to be carried by air, Lot 3 is for freight management for DHSC Goods to be carried by sea, Lot 4 is for freight management for DHSC Goods to be carried by rail and Lot 5 is for freight management for DHSC Goods to be carried by road.The Freight Managers in Lots 2-5 will be providing a fully managed end-to-end service responsible for:- collection of DHSC Goods from manufacturers (supplied Ex Works);- handling (and potentially storage, apart from air freight) pending carriage of the Goods internationally, which the Freight Manager will have arranged, by the relevant carrier using the relevant mode of transport; and- final delivery from the relevant terminal, port or airport to the nominated delivery location in the UK. The Freight Manager for Lots 2-5 will also be responsible for clearing the shipment of goods for export/import with the customs authorities and making the appropriate returns/filings with the authorities for payment of VAT/sales tax. The Lot 1 provider will be chartering planes on behalf of the DHSC, but not dealing with the delivery, handling or clearance of shipments beyond arranging for a plane to be available at the appropriate times from the appropriate airport to the relevant destination airport in the UK.  It will be entering into charter agreements with airlines as agent on behalf of DHSC.  DHSC will pay to the Lot 1 provider the costs incurred in chartering the plane following DHSC instructions (and prior approval of the charter costs) together with a Management Fee.  All Freight Managers, under all Lots, have an obligation to co-operate and liaise with all relevant parties in the supply chain.


description:
The UK Atomic Energy Authority has a requirement for the supply of:
•	Hackney Carriages for local journeys to and from Culham Science Centre, near Abingdon, Oxfordshire to local destinations e.g. Didcot and Oxford Railway Stations;
•	Private Hire Vehicles with driver for journeys to airports e.g. Heathrow terminals, Birmingham International Airport, Luton, etc.
The Authority would like to hear from potential suppliers who are interested in providing one or more of the these services.  I would also welcome feedback in response to a number of questions to help inform our procurement strategy.
Reponses to the questions and notification of interest are required by close of Thursday 28 October 2021.  All responses should be submitted through the UK.eu-supply.com messaging service under Quote No 46529.

description: Hire of passenger cars with driver

title: HACKNEY CARRIAGES AND PRIVATE HIRE VEHICLES

description: Hackney Carriage (Local Taxis) and Private Hire Vehicles

description: Taxi services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


status: unsuccessful

statusDetails: discontinued

description: Please refer to section VI.3) Additional information.

description:
Shawfair is a new mix use residential and commercial development in Midlothian, Scotland. A local Energy from Waste plant (EfW) has  heat of up to 95°C available as a by-product of its operations for the development area.
This project aims to connect the EfW waste heat to the development and to create a sustainable District Heating Network for the wider Midlothian area.
The heat is to be transported from the EfW to an Energy Centre (EC), from where the heat disperses into a District Heating Network (DHN). The capacity of the DHN will be about 16.5MW. The DHN will connect to both residential units and mixed use space including office, retail and community space.
When heat from the EfW is not available, it must be created at the EC. The EC will be fitted with boilers, thermal stores and other general equipment required for DHN operation, such as pressure keeping, and water quality control. It will also house the control system of the entire network.
Steel based district heating pipes will form the primary network that feeds the warm water to Heat Substations, where the water is hydraulically separated from secondary networks. The Secondary Off Plot  networks will be polymer based district heating networks that transport warm water to the boundary of development plots.
NOTE : All Secondary On Plot DHN Networks are for the plot developer to coordinate the connection to all dwellings including the interfaces with the dwellings.  This does not form part of this scope.
The build programme for the works included in this contract notice will be approximately 24 months.
The project is new build.
It is anticipated that the contract scope shall include (but is not limited to) design and build of:
-	Pipework and connections to EfW heat offtake system
-	Energy Centre
-	Electrical installation, instrumentation and controls
-	Primary DHN Spine
-	Initial Heat Sub Stations across wider plot development area
-	Initial Off Plot Secondary district heating pipework
The contract will contain options for MEL to instruct the successful contractor to price and carry out the design and build of network extensions to new customers beyond the initial scope listed.
MEL reserves the right to benchmark the price of and additional works under a separate contract notice and potentially award those works to others.

description: Following a prequalification process, a shortlist of participants will be invited to participate in  the invitation to negotiate (ITN) process.  The intention is that the candidates that comply with all the Exclusion Criteria and with the 6 highest scores will be invited to participate in the ITN process.  MEL reserves the right to invite less candidates than the envisaged number of candidates listed above should less than 6 candidates meet the Exclusion Criteria in the prequalification document instructions or should MEL receive less than 6 responses.  The objective criteria for choosing the shortlisted candidates are set out in the prequalification document instructions which can be accessed as described in section I.3.

description: Shawfair

description: Electricity, heating, solar and nuclear energy

description: District heating

description: Energy meters

description: District heating boiler

description: Distance-heating pipes

description: Construction work

description: District-heating mains construction work

description: Construction works for power plants and heating plants

description: District-heating plant construction work

description: Civil engineering consultancy services

description: Energy and related services

description: Heating engineering services for buildings

description: Monitoring and control services

title: Shawfair Energy Centre & District Heating Network

documentType: technicalSelectionCriteria

description: MEL is seeking to procure a suitably experienced company to lead the successful design and construction of a heat network for the Shawfair area in Midlothian, Scotland. The heat network development will consist of a connection to a local Energy from Waste Plant, the construction of an Energy Centre complete with back-up boiler plant, District Heating Networks (DHN) and heat substations.

financialTerms: To be confirmed at invitation to negotiate stage.

performanceTerms: To be confirmed in the contract documents to be issued at invitation to negotiate stage

tendererLegalForm:
The company is willing to accept responses from single operators or operators acting in a consortium (whether or not the consortium form a special purpose vehicle). Where multiple operators are forming a consortium to submit a tender response, responses to the PQQ must:
1.	include technical, professional and financial information for each member of any consortium;
2.	explain the legal form any operators acting as a consortium intend to take; and
3.	include for joint and several liability between the consortium members and demonstrate sufficient financial security in relation to the group’s response.

electronicInvoicingPolicy: allowed

depositsGuarantees: As per question 6.4 in the Qualification Questionnaire.  Guarantee values are to be confirmed at invitation to negotiate stage

reductionCriteria: Please see Qualification Questionnaire which is part of the tender documents available as noted at I.3.

procurementMethod: selective

type: economic

minimum:
Bidders will be required to have a yearly turnover of a minimum of 43m GBP for each of the last 3 years.
Where, for any valid reason, the bidder does not have 3 year’s audited financial statements available, MEL may accept other forms of documentation which it considers acceptable as proof.
Where any bidder is relying on the financial and economic standing of another economic operator this must be clearly stated and will only be acceptable where: (1) the economic operator which is being relied on completes its own SPD (including Question 4B) in accordance with 2C.1; and (2) a letter of support is provided by the economic operator being relied on clearly referencing (i) the economic operator it is guaranteeing; (ii) providing an undertaking to guarantee that economic operator's obligations under the contract; and (iii) explaining the guarantor's relationship to that economic operator.
Bidders will be required to meet the expected value for the financial ratios specified in the table below.  These ratios must be calculated from the bidder's last set of audited accounts. If a bidder does not have audited accounts the bidder should provide the ratio from their last set of year end accounts.
Financial Ratios    -   Calculation	        -           Expected value
Debt ratio	    -   Total liabilities/total assets	   -     < 0.6
Current Ratio	    -  Current assets/current liabilities   - > 1.1
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Minimum Insurance Level Requirements
-	Employer’s Liability Insurance = 10 million GBP
-	Public & Products Liability Insurance = 10 million GBP
-	Professional Indemnity Insurance = 5 million GBP
-	Contractors all risk = Contract value
Bidders must also provide the economic and financial standing information required as stated in the Qualification Questionnaire which is part of the tender documents available as noted at I.3.

description:
Minimum Turnover
Financial Ratio
Insurance

mainProcurementCategory: works

procurementMethodDetails: Negotiated procedure with prior call for competition

Midlothian Energy Limited (MEL)

locality: Edinburgh

postalCode: EH8 8PJ

streetAddress: The Tun Building, 4 Jackson's Entry,  Holyrood Road

description: Production, transport and distribution of gas and heat

legalName: Midlothian Energy Limited (MEL)

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
All dates, timescales and values set out in this notice are estimates only and so subject to change during the tender process, if required.  The date and time for tender submission will be confirmed in the invitation to negotiate.
The tender evaluation methodology will be published as part of the invitation to negotiate.
Under the terms of this contract the successful supplier(s) will be required to deliver community benefits in support of the MEL’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The community benefits included in this contract will be detailed within the invitation to negotiate.
Description of options:
The contract value stated above includes a current estimated value for the phase 1 project (capital expenditure of an estimate 20 million GBP). The contract will contain options  for MEL to instruct the successful contractor to price and carry out the design and build of network extensions to new customers beyond the initial scope as listed above but estimated to consist of:
-	AdditionalPlant Rooms within an adjacent location (excluding civils and utilities)
-	Additional Heat Sub Stations across wider plot development area (up to ~4MWth, excluding civils and utilities)
-	Additional Primary DHN Spine
-	Additional Off Plot Secondary district heating pipework
-	Additional Electrical installation, instrumentation and controls
MEL estimates an allowance of a further 5 million GBP for the value of any network extensions that may be instructed at MEL's option.
(SC Ref:670263)


description: This contract is subject to a twelve month extension

description: To supply Composite Doors to Bolton at Home – deliveries to both site cabins and central stores

variantPolicy: allowed

title: Composite Doors

description: Doors

Bolton at Home

locality: Bolton

postalCode: BL1 8TU

streetAddress: Unit 15, Riverside Business Park, Waters Meeting Road

description: Body governed by public law

description: Housing and community amenities

legalName: Bolton at Home

Bolton at Home Ltd

postalCode: BL1 8SW

streetAddress: Waters Meeting Road

legalName: Bolton at Home Ltd

Sovereign Group Ltd

locality: Nelson

postalCode: BB9 0TA

streetAddress: Vale Street

legalName: Sovereign Group Ltd

Bolton At Home

legalName: Bolton At Home


name: The Newcastle upon Tyne Hospitals NHS Foundation Trust

description: The importation (from Netherlands), storage and distribution of product.  Distribution to UK hospital sites including NI and to participants homes throughout the treatment duration.

description: UNITED KINGDOM

title: Dolfin Clinical Trial Version 2 Revised August 2021

description: Special nutritional products

submissionMethod: electronicSubmission written

roles: buyer reviewBody

locality: Newcastle upon Tyne

postalCode: NE3 3HD

streetAddress: Regent Point, Regent Farm Road, Gosforth

description: Body governed by public law

description: Health

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Newcastle-upon-Tyne:-Special-nutritional-products./2TE6T5HNUW
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/2TE6T5HNUW
 GO Reference: GO-2021818-PRO-18760620


description:
Portsmouth City Council ('the council') is inviting tenders from suitably qualified suppliers to provide support services for rough sleepers.
The Rough Sleeping Support Service will be delivered across three council owned properties with housing management being the responsibility of the council. This contract covers the support element only. An open book approach would be a feature of monitoring and maintaining efficiencies under the new contract.
The council has a unique opportunity to commission a new service for rough sleepers and those at risk of homelessness. This has been presented by a successful bid for the Next Steps Accommodation Programme (NSAP) funding from the Ministry of Housing, Communities and Local Government (MHCLG), alongside the natural expiry of the contract for the city's existing Rough Sleeping Hub.  NSAP become the Rough Sleeping Accommodation Programme (RSAP) from 1st April 2021.
The RSAP funding for the service consists of both capital funding to support the purchase of properties to secure an accommodation pathway for service users, and revenue funding to support the operation of that pathway which is the service element subject to this tender opportunity.
The council is seeking to award a contract for the provision of rough sleeping/homeless supported accommodation based within the city of Portsmouth. The purpose of the service is to provide safe accommodation for people at risk of rough sleeping, and work with them to facilitate a move on to suitable, sustainable and settled housing.
The council is seeking to commission an integrated support service for people at risk of rough sleeping. The council envisages a hub of facilities being provided which delivers wraparound support to those who need it, including a safe place to sleep for those at immediate risk of rough sleeping, an outreach service, and a daytime drop-in service to maintain contact with and support service users at risk of homelessness, or those who have been affected by homelessness recently.
The council is targeting to have awarded the contract on 30 June 2021 to allow for service commencement on 1 October 2021. The contract will be let for an initial term of 30 months (2.5 years) which may then run for a further 5.5 years in increments set by the Council to a total maximum term of 8 years, subject to performance and at the sole option of the Council.
The annual value of the contract varies over the initial 30 months however the total value of the contract for this period is £2,155,741. The estimated value of the contract over the maximum term of 8 years is IRO  £6.1m - £11.6m.
The Portsmouth City Rough Sleeping Partnership Board have been tasked with seeking additional funding to secure funding for continued service provision once the RSAP funding ends. In order to manage the funding available the Council will work with the provider to implement any changes to services provided and where necessary any exit plans. This will potentially include working with the provider to manage the transition in one block from supported accommodation to temporary accommodation in 2023-24.
The service provider will be required to work flexibly with the council make changes to the way services are delivered to improve the service and respond to funding variations. Changes that could be required may include but are not limited to;
- Staffing structures and levels to reflect the demand at different locations and times of day.
- Variation in the use of the buildings in the rough sleeping pathway as needed.
- Flexibility to work in different buildings within Portsmouth and the surrounding area.
- Flexibility with regard to service provision to reflect changes in funding availability for example as a result of grant allocation
- The data reported to the council to understand and measure the service.
In addition, the council may wish to include a floating support element to the Rough Sleeping Support Service as part of this contract at a future date. This would be subject to funding being available and a further understanding of the requirements and demand for such a service.
The contract value therefore may increase or decrease throughout the contract term subject to any known or unknown changes to budget allocation, variation of services, or addition of further associated services in order to meet changes in demand or service delivery in accordance with Regulations 72 1) a) and e) of the Public Contracts Regulations (2015).
The services covered under the contract are social services and fall under the 'light touch regime'. The Council will execute this procurement process in general accordance with the Open Procedure as set out within the Public Contract Regulations (2015).
The procurement process will be undertaken in line with the following programme:
•	Issue FTS Contract Notice - 1 April 2021
•	Issue Invitation to Tender - 1 April 2021
•	Opportunity for 1:1 clarification meetings - 19 April - 30 April 2021
•	ITT Return Deadline - 14 May 2021 at midday
•	Standstill period - 19 June 2021- 29 June 2021
•	Contract Award - 30 June 2021
•	Service Commencement - 1st October 2021
Application is via completed tender submission by the deadline stated above via the Council's e-sourcing system InTend which will be used to administrate the procurement process, the system can be accessed free of charge via the web link below:
https://in-tendhost.co.uk/portsmouthcc/aspx/home Additional information: In the event that the contract is terminated during both the initial and extended term the Council may, at its sole option, approach the 2nd placed supplier from the tender evaluation process undertaken to establish the initial contract to provide the services for the remaining allowable duration. Should the 2nd placed supplier not have capacity or is unable to perform the contract services for any other reason the Council may approach the 3rd placed supplier and so forth.

description:
The three council owned properties from which services will be delivered are;
- The Registry - 1-2 St Michaels Road, Portsmouth PO1 7EE
- Elm Grove - 155-157 Elm Grove, Portsmouth PO5 1LJ
- Kingsway House - 130 Elm Grove, Portsmouth PO5 1LR
It is intended that the Rough Sleeping Hub will be delivered from Kingsway House.
It should be noted that this contract may be modified in respect to the properties.

description: Daycare services

description: Guidance and counselling services

description: Family-planning services

description: Welfare services not delivered through residential institutions

description: Rehabilitation services

description: Vocational rehabilitation services

description: Community health services

title: Rough Sleeping Support Service

description:
Portsmouth City Council ('the council') is inviting tenders from suitably qualified suppliers to provide support services for rough sleepers.
The Rough Sleeping Support Service will be delivered across three council owned properties with housing management being the responsibility of the council. This contract covers the support element only.
The purpose of the service is to provide safe accommodation for people at risk of rough sleeping, and work with them to facilitate a move on to suitable, sustainable and settled housing.
The council is targeting to have awarded the contract on 30 June 2021 to allow for service commencement on 1 October 2021. The contract will be let for an initial term of 30 months (2.5 years) which may then run for a further 5.5 years in increments set by the Council to a total maximum term of 8 years, subject to performance and at the sole option of the Council.
The annual value of the contract varies over the initial 30 months however the total value of the contract for this period is £2,155,741. The estimated value of the contract over the maximum term of 8 years is IRO  £6.1m - £11.6m.
The contract value may increase or decrease throughout the contract term subject to any known or unknown changes to budget allocation, variation of services, or addition of further associated services in order to meet changes in demand or service delivery in accordance with Regulations 72 1) a) and e) of the Public Contracts Regulations (2015).
Application is via submission of tenders by 14th May 2021 at 12:00 via the Council's e-sourcing solution InTend accessible via: https://intendhost.co.uk/portsmouthcc/aspx/home.

description: Social work services

reductionCriteria: As defined within the procurement documentation accessible via https://intendhost.co.uk/portsmouthcc/aspx/home.

PORTSMOUTH CITY COUNCIL

postalCode: PO1 2AL

streetAddress: City Council

description: Regional or local authority

description: General public services

The High Court of Justice

streetAddress: The Strand


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Apollo Care North Liverpool

locality: Liverpool

postalCode: L5  9YJ

streetAddress: Liverpool Film Studios

legalName: Apollo Care North Liverpool


measure: lowestValidBidValue

measure: highestValidBidValue

title: Hackney Education Cloud Based School MIS and Finance System

description: The contract will be established for an initial duration of 24 months, with the option to extend for up to 24 further months at the Council's discretion.

description: The cloud based system can easily be scaled and not constrained by local infrastructure. The system will be continuously improved as per customer requirements in an agile manner and integrates seamlessly with other systems. The system can be accessed via multiple platforms and from anywhere with an internet connection. The system interface is intuitive and provides a rich and ‘easy to use’ user experience. The system has appropriate security to safeguard personal data and the reputation of the organisation and is accessible during an organisation business continuity event.

description: Primary education services

description: Secondary education services

description: Hackney Education has awarded a single supplier framework for the provision of a cloud based MIS & Finance System for schools in the borough. The contract will commence from 1st December 2021 for an initial period of 2 years, with the option to extend for a further 2 years in annual increments.

description: Software package and information systems

London Borough of Hackney

locality: Hackney

postalCode: E8 1GQ

streetAddress: 1 Reading Lane

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney

name: All maintained Hackney Nursery, Primary, Secondary & Special Schools

Public Procurement Review Service

legalName: Public Procurement Review Service

Bromcom Computers Plc

locality: Kent

legalName: Bromcom Computers Plc


description:
The provision of Autodesk and AEC software range together with BIM 360 DESIGN Design collaboration software.
It is an essential requirement that as part of the subscription package that technical support is offered throughout the lifetime of the contract.  It is also essential that the supplier is a Platinum Partner of AutoDesk. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9N55WY7952

description: Telford and Wrekin

title: Architectural, Engineering and Construction Software Suite

Telford & Wrekin Council

roles: buyer reviewBody mediationBody

locality: Telford

postalCode: TF3 4JA

streetAddress: Darby House, Lawn Central

description: Regional or local authority

description: General public services

legalName: Telford & Wrekin Council

Man and Machine Ltd

locality: Thame

postalCode: OX9 3RR

streetAddress: Unit 8 Thame 40, Jane Morbey Road

legalName: Man and Machine Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=625234634
 GO Reference: GO-2021910-PRO-18887001


description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Community Care Direct Limited

locality: Southport

postalCode: PR8 5AB

streetAddress: Community Care Direct Ltd

legalName: Community Care Direct Limited


description: The contract will be renewed upon expiry.

description:
The service will be provide:
•	An assessment and rehabilitation service offering advice, training and emotional support
•	A floating support service to named people in their own homes
The floating support service is delivered as part of the Housing Related Support Provision. The main purpose is to develop and maintain a person's ability to live independently in their own home.
The service will be provided to a minimum of 30 people living anywhere in the county at any one time.
Services will be provided in line with the outcomes of the UK Vision Strategy.

description: Northumberland

title: NCC720 Provision of Rehabilitation and Support to Adults with a Visual Impairment

description:
Northumberland County Council intend to appoint one Provider to deliver an assessment and rehabilitation service offering advice, training and emotional support and also a floating support service to named people with visual impairment in their own homes for residents of Northumberland.
The procurement will be carried out under the Light Touch Regime of the Public Contracts Regulations 2015 following an Open style process.

description: Health services

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Northumberland County Council

Royal Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice


title: YPO - 000995 Free Range Eggs

description: There is a possibility that this framework will be renewed after 3.5 years from the commencement date.

description:
Free Range Eggs
2 case sizes- Medium Dozen and Medium 15 Dozen Case

description: Eggs

title: YPO - 000995 Free Range Eggs

documentType: economicSelectionCriteria

description: YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of Free Range Eggs for use primarily in the education market. This Framework is designed to meet the needs of YPO by establishing an agreement for Providers to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Eggs

type: suitability

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

ELLIOTT EGGS LIMITED

locality: Driffield

legalName: ELLIOTT EGGS LIMITED

title: YPO - 000995 Free Range Eggs

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/ojeu-permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract is
entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been
harmed or are at risk of harm by a breach of the rules to take action in the High Court (England,
Wales and Northern Ireland).


name: Ramsay Health Care UK Operations Tees Valley Hospital

description:
Contract awarded by NHS England & NHS Improvement North East and Yorkshire.
Secondary dental care provider delivering an oral surgery service (tier 2), sedation service and x-rays.  The service supports the population of Teesside to help meet demand and reduce capacity issues across South Tees Foundation Trust.
A Single Tender Action has been enacted for, as a result of extreme urgency following COVID-19 pressures.
The contracting authority intends to undertake a procurement process following the direct award in accordance with the Public Contract Regulations 2015 (as amended) depending upon the outcome of current procurement consultation.
Future process will be published via Find a Tender and Contracts Finder.

description: South Tees

description: Health services

description: Health and social work services

description: Dental practice and related services

title: Ramsay Healthcare dental service - Oral Surgery

reviewDetails: The Commissioner will act in accordance with Part 3 Chapter 5 Regulation 85 to 87 and Part 3 Chapter 6 Regulation 88 to 104 of the Public Contract Regulations 2015 (SI 2015 No 102) (PCR 2015) as amended. Part 3 of the PCR 2015 provides for appeals to be made to the High Court subject to the time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied tenderer is advised to take their own prompt legal advice.

description: Health services

region: UKC

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Waterfront 4 | Newburn Riverside

description: Body governed by public law

description: Health

name: NHS England and NHS Improvement North East and Yorkshire

streetAddress: Waterfront 4, Newburn, Riverside

locality: London,

postalCode: EC2N 1HQ

streetAddress: Level 18, Tower 42, Old Broad Street,

Public Procurement Review Service

streetAddress: Cabinet Office

name: North of England Commissioning Support Unit

locality: Thornaby, Stockton-on-Tees

postalCode: TS17 6BL

streetAddress: Teesdale House, Westpoint Road

name: Royal Courts of Justice - The High Courts

description: (MT Ref:222078)


title: High Lodge Café Concession

description: Forestry England has an opportunity for the operation of the High Lodge Café concession lease. Our intention is to award a 10-year lease that includes a mutual break clause operable at any time after the end of year 5 subject to 12 months’ prior notice. A full copy of the draft lease is included in the tender documents. The total value of this lease opportunity will be in the region of £10million. The lease will start 1st April 2022.

description: UNITED KINGDOM

title: High Lodge Café Concession

description: May 2031

performanceTerms: As stated in the procurement documents

description: Restaurant and food-serving services

description: As stated in the procurement documents

procurementMethodDetails: Award procedure with prior publication of a call for competition

Forestry England

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park, Coldharbour Lane

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

description: Forestry

legalName: Forestry England

streetAddress: 620 Bristol Business Park

Vertas Group Ltd

locality: Ipswich

postalCode: IP1 5PB

streetAddress: Beacon House, White House Road

legalName: Vertas Group Ltd

title: High Lodge Café Concession

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=643544625
 GO Reference: GO-20211116-PRO-19241818


statusDetails: unsuccessful

description:
The Authority operates a single stream kerbside dry recycling collection services and is looking for a supplier to haul the recyclables from the Waste Transfer Station to the supplier's Material Recovery Facility where it will be sorted for re-processing. The service required is fully outlined in the Specification (Annex 01). The WTS is located in Aylesbury and operated by the Authority.
The Authority collects annually around 20 575 tonnes of dry recycling including glass, paper and cardboard, plastics, and metals. It expects the tonnage to increase year on year as the number of households within Aylesbury Vale increases, but does not guarantee any minima or maxima for the quantity of waste to be managed by the supplier each year.
Approximately 98 % of service users (residents) are provided with a wheeled bin for the storage and collection of recycling waste. The Authority instruct service users (residents) to:
(a) place recycling waste in the wheeled bin loose not bagged;
(b) wash and squash cartons, plastic and cans;
(c) flatten cardboard.
Service users with limited access or storage for wheeled bins are provided with single use clear plastic sacks for the storage and collection of recycling waste.
The Authority shall reserve the right to vary Schedule 1 of the T&Cs (the Specification) at any time during the Term to allow a Change (in accordance with the Change Control Procedure) to amend the services from a single stream recyclables collection to a multi-stream recyclables collection (‘the Collections Change’). This variation would be proposed and implemented by the Authority where process efficiencies, cost savings, environmentally friendly practices and/or general public benefits are identified and justified, or to comply with legislation. Any variation to the Charges for the Collections Change shall be implemented in accordance with Schedule 4 (Charges and Payment) of this Agreement.

name: Vehicles, Plant, Equipment and Facilities

title: Dry Recycling Services

description:
Buckinghamshire Council (the Authority) invites Tenders for the provision of dry recycling services, which include hauling, sorting and reprocessing of recyclables.
Briefly, the Authority operates a single stream kerbside dry recycling collection services in the Aylesbury Vale area only and is looking for a supplier to haul these recyclables from the Waste Transfer Station (WTS) to the supplier's Material Recovery Facility where it will be sorted for re-processing. The service required is fully outlined in the Specification (Annex 01). The WTS is located in Aylesbury and operated by the Authority.
The contract term is 3 years from 10 May 2021 to 9 May 2024 with the option to extend for up to a further 3 years to 9 May 2027.
Buckinghamshire Council is a unitary local authority created in April 2020 from the areas that were previously Buckinghamshire County Council and South Bucks, Chiltern, Wycombe and Aylesbury Vale District Councils. The provision of the Dry Recycling Services is seen by the Council as providing an essential public service to residents of the county and its visitors. Key priorities are given to improving the environment for our residents.
The Council is of the opinion that TUPE will not apply.

description: Sewage, refuse, cleaning and environmental services

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

WESTMINSTER HOMECARE LTD

locality: LONDON

postalCode: NW9 0HU

streetAddress: 423 EDGWARE ROAD

legalName: WESTMINSTER HOMECARE LTD


description: Taxi Passenger Transport without Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Abacus Mobility Ltd

locality: Croydon

postalCode: CR0 3AA

streetAddress: Suite 109D

legalName: Abacus Mobility Ltd


name: Office of the Sussex Police & Crime Commissioner

description: 2 x 12 month extension after approval/discussions with stakeholders

description: This Invitation to Tender has been set up to identify a successful Tenderer able to work with and support the Collaborated Occupational Health Service to assist with officers and staff who are experiencing work related or work affecting mental health / trauma related issues.This tender is for a single Managing Agent to provide a managed framework whereby all Contract Participants will have a single point of contact to request in respect of the services in accordance with current and proposed regulations:

description: East Sussex, BN7 2FZ

title: Psychological Services

description: Company health services

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House,

description: Body governed by public law

description: Public order and safety

name: The Police and Crime Commissioner for Sussex

streetAddress: Sackville House


description: Kettering General Hospital NHS Foundation Trust on behalf of the University Hospitals of Northamptonshire NHS Group invite suppliers to participate in our soft market testing exercise to discuss and explore options for delivering a digital PTL solution.

description: Leicestershire, Rutland and Northamptonshire

title: RFI Soft Market Testing - Patient Tracking List (PTL) Solution

description: Software package and information systems

locality: Kettering

postalCode: NN16 8UZ

streetAddress: Rothwell Rd

description: Body governed by public law

description: Health

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Kettering:-Software-package-and-information-systems./J5VP4792XS
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/J5VP4792XS
 GO Reference: GO-2021118-PRO-19198338


description: Ad Hoc Taxi services for 8 passengers or less

London Borough of Waltham Forest

description: Regional or local authority

description: General public services

Leyton Midland Cars

postalCode: E10 6RF

streetAddress: High Road, Leyton

legalName: Leyton Midland Cars