title: Supporting pre-starts and start ups

title: Supporting the Visitor Economy

title: Supporting pre-starts and start-ups

description:
The programme must provide structured and set-hour 1-2-1 and 1-2-many support to cohorts of pre-starts and start-ups that have the potential to operate during and/or beyond a COVID-19 climate.
The programme shall include provision of learning, advice and mentoring to an audience that includes those made redundant or unemployed as a result of COVID-19.
The programme must include a small 100% grant scheme with a grant range of £500 -
£2,000, available to businesses accessing sufficient learning, advice and mentoring through the programme.
The programme should look to apply learning from similar programmes, such as target audience, key sectors and up-take demographics.
Outcomes:
Minimum of 100 businesses created or safeguarded
Evaluation of the programme to measure impact and identify changes to ways of working and behaviours brought about by the process of adapting to the impacts of COVID-19.
Skills and experience:
Bidders will need to demonstrate through their bids that they have the skills and experience required to run the programme competently and successfully.
Experience of working with and the ability to provide support to start-up businesses and new enterprises is important, and bidders should demonstrate their skills and experience in doing this.
Bidders will need to show that they understand the challenges that many new businesses face, particularly in the current climate, and what support they need. This should include details of the proposed delivery model and how it will address these needs and challenges. Additional information: Lot 1 awarded to WSX Enterprise Limited

description:
Activity:
The programme must provide a programme of webinars, 1-2-1 and 1-2-many advice and diagnostics to businesses looking to adapt and innovate through digitisation in order to
remain viable during and/or beyond a COVID-19 climate.
The programme will help businesses to build online presence and competitiveness/ marketing, rebuild supply chains, improve productivity, implement flexible working and/or new/hybrid business models, and employ tools to aid mental wellbeing.
The programme must include a small 100% grant scheme with a grant range of £500 -
£2,000 for the purchase of new IT hardware/software identified or recommended and that will enable the adoption of new to business technology and approaches, available to businesses accessing sufficient advice and guidance through the programme.
Outcomes:
Minimum of 100 businesses safeguarded.
Minimum of 100 grants awarded to assist safeguarding of businesses and jobs, and to bring about operational/ behavioural change.
Evaluation of the programme to measure impact and identify changes to ways of working and behaviours brought about by the process of adapting to the impacts of COVID-19.
Skills and experience:
Bidders will need to demonstrate through their bids that they have the skills and experience required to run the programme competently and successfully.
Experience of working with and the ability to provide support to businesses is important, and bidders should demonstrate their skills and experience in doing this.
Bidders will need to show their skills and experience in undertaking relevant diagnostics with businesses, identifying their business needs and how the business can digitise to meet them. Additional information: Awarded to WSX Enterprise Ltd

title: Supporting the Visitor Economy

description:
Visitor Economy Support Element 1 - Visitor Economy Grant Scheme:
Provision of a 100% grant scheme with a grant range of £1,000 - £3,000 for visitor economy businesses for the purchasing of tools, equipment and trading approaches needed to adapt or innovate, and facilitating a COVID-19 secure environment.
Grants shall be awarded to businesses who have already accessed recognised support/advice on how to innovate and/or remodel. For example, though the Growth Hubs, South East Business Boost, the South East Business COVID Recovery (SEBCOR), the Sector Support Fund Project Rebuilding Confidence and Demand in the
Visitor Economy
Consideration will be given to the use of the Grant Scheme for the purchase of specialist support/ advice to enable businesses to adapt or innovate, if demand and/or a marketplace gap can be demonstrated at time of tender. Such proposals must align with complementary/ similar live schemes.
Visitor Economy Support Element 2 - Rebooting the Visitor Economy in 2021:
Provision of a programme of support and training that will bring together and facilitate multiple businesses and organisations to curate a place-based offer, in order to increase visitor confidence, footfall and spend and regenerate the area.
The approach will provide a holistic and innovative approach to supporting visitor economy industries including creative, cultural, hospitality, leisure and accommodation, as they acclimatise to new trends and ways of working resulting from COVID-19.
The campaigns and curation of place-based offers will align with other live place-specific initiatives, such as the SELEP Sector Support Fund Rebuilding Confidence and Demand in the Visitor Economy project, and Future High Street Fund projects.
Outcomes:
Minimum of 150 grants awarded to enable businesses to adapt and innovate, with potential for a minimum of 150 businesses and jobs to be safeguarded.
Places supported to recover and regenerate through the curation of placed-based offers and associated campaigns, driven by business needs to increase visitor confidence, footfall and spend.
Business needs will be identified and curated through the bringing together of a specified number (or numeric range) of relevant businesses and organisations, representative of the visitor economy, to generate a specified number of place-based offers that will shape the reboot campaigns.
Evaluation of the programme to measure impact and identify changes to ways of working and behaviours brought about by the process of adapting to the impacts of COVID-19.
Skills and experience:
Bidders will need to demonstrate through their bids that they have the skills and experience required to run the programme competently and successfully.
Experience of working with and the ability to provide support to relevant businesses is important, and bidders should demonstrate their skills and experience in doing this.
Bidders will need to demonstrate a good understanding of the particular challenges and issues faced by the visitor economy and show both their skills and experience in working with key visitor economy industries or sectors, and facilitating collaborative place-based activities. Additional information: Awarded to Visit Kent Ltd

description: Business and management consultancy services

description: Marketing management consultancy services

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

title: CO0044 SELEP COVID-19 Business Support Funding

description:
Essex County Council is managing this procurement process on behalf of SELEP. It is proposed that a framework will be established to allow access for SELEP, and those public sector organisations associated with SELEP, to the services being provided. Ordering and payment processes will be established at the commencement of this agreement.
The SELEP area includes East Sussex, Essex, Kent, Medway, Southend and Thurrock with Essex County Council acting as the Accountable Body for SELEP.
The key outcome of this tender is to ensure a co-ordinated, effective response to COVID-19. As such, we are seeking organisations that can support us through the delivery of services as set out in the Lots below. Interested Bidders are required to highlight which Lot(s) of work they are bidding for and is clearly marked when completing the Bidder questionnaire.
Lot 1: Supporting pre-starts and start ups - The programme must provide structured and set- hour 1-2-1 and 1-2-many support to cohorts of pre-starts and start-ups that have the potential to operate during and/or beyond a COVID-19 climate. The programme shall include provision of learning, advice and mentoring to an audience that includes those made redundant or unemployed as a result of COVID-19.
Lot 2: Digitising Business, supporting e-commerce and retail - The programme must provide a programme of webinars, 1-2-1 and 1-2-many advice and diagnostics to businesses looking to adapt and innovate through digitisation in order to remain viable during and/or beyond a COVID-19 climate. The programme will help businesses to build online presence and competitiveness/ marketing, rebuild supply chains, improve productivity, implement flexible working and/or new/hybrid business models, and employ tools to aid mental wellbeing.
Lot 3: Supporting the Visitor Economy - Provision of a 100% grant scheme with a grant range of £1,000 - £3,000 for visitor economy businesses for the purchasing of tools, equipment and trading approaches needed to adapt or innovate, and facilitating a COVID-19 secure environment and the provision of a programme of support and training that will bring together and facilitate multiple businesses and organisations to curate a place-based offer, to increase visitor footfall and spend and regenerate the area.

description: Business and management consultancy and related services

ESSEX COUNTY COUNCIL

locality: CHELMSFORD

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: ESSEX COUNTY COUNCIL

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice

ESSEX COUNTY COUNCIL

streetAddress: COUNTY HALL

description: Regional or local authority

description: General public services

WSX Enterprise Ltd

locality: Wimborne

postalCode: BH21 7JA

legalName: WSX Enterprise Ltd

WSX Enterprise Limited

legalName: WSX Enterprise Limited

Visit Kent Ltd

locality: Canterbury

legalName: Visit Kent Ltd

Visit Essex

locality: Chelmsford

legalName: Visit Essex

East Sussex County Council

locality: Lewes

legalName: East Sussex County Council

Sussex Modern

legalName: Sussex Modern

Southend on Sea Council

locality: Southend

legalName: Southend on Sea Council

title: Supporting pre-starts and start ups

title: Supporting the Visitor Economy


measure: bids

status: active

status: cancelled

description: An extension to service will only be considered if there is a requirement to extend Lateral Flow Testing

description: Outsourced staffing solution for four Lateral Flow Testing Community Sites in West Berkshire

type: price

description: Four sites across West Berkshire

scheme: CPV

description: Community health services

title: Lateral Flow Testing Staffing Solution

status: complete

scheme: CELEX

description: Managed service solution to provide staffing for four Lateral Flow Testing sites in West Berkshire  as a result of Covid 19 pandemic

description: Personnel and payroll services

procurementMethod: limited

mainProcurementCategory: services

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

scheme: CPVS

description: Turnkey project

procurementMethodRationale: Requirement to set up Lateral Flow Testing sites by central government in a matter of weeks. Three quotes were sought from organisations and MEAT was accepted

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

WEST BERKSHIRE COUNCIL

locality: NEWBURY

countryName: United Kingdom

streetAddress: Council Office,Market Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: WEST BERKSHIRE COUNCIL

Solutions for Health

locality: Slough

scale: large

legalName: Solutions for Health

West Berkshire District Council

locality: Newbury

legalName: West Berkshire District Council

currency: GBP

initiationType: tender


title: BHSCT Dispensing Robot Support & Maintenance for -

description: Belfast Health & Social Care Trust

region: UKN

description: Health and social work services

title: BHSCT Dispensing Robot Support & Maintenance for RVH Robotics

description: Health and social work services

procurementMethodRationale:
No other reasonable alternative exists for this procurement as Becton Dickinson Dispensing UK Ltd have exclusive rights over the maintenance, updates and licences for this system
which is critical to patient care and service delivery. The replacement of which would requireinfrastructure, ICT and validation work that would result in significant disruption and
disproportionate technical difficulties that would impact on the Trusts ability to deliver a Pharmacy dispensing service. The absence of competition is not a result of the artificial narrowing of the parameters of the procurement. This is an interim measure, a tender process was unsuccessful and the wider market will be consulted again when this is retendered.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Becton Dickinson Dispensing UK Ltd

locality: Saint Albans

postalCode: AL1 1XB

streetAddress: Napsbury Lane, Unit 10 North Orbital Commercial Park

legalName: Becton Dickinson Dispensing UK Ltd

Belfast Heatlh & Social Care Trust

locality: Belfast

postalCode: BT9 7AB

legalName: Belfast Heatlh & Social Care Trust

Belfast Health & Social Care Trust

postalCode: BT8 8BH

legalName: Belfast Health & Social Care Trust


rel: prev

description: SEND

Attributes

type: quality

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

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

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

scale: sme

legalName: CandG Cars Ltd


name: Islington & Shoreditch Housing Association (Including Lien Viet Housing Association)

title: Provision of Insurance and related services to Islington & Shoreditch Housing Association

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Bidders should note that for reasons of confidentiality, full Tender information will be made available only to those bidders that are selected to proceed to the ITT Stage. Sufficient detail is provided within this Notice, the SQ and via the Authority's e-procurement portal to enable the Bidder to decide whether or not to participate in this process.
At the ITT stage, all respondents will be required to detail your proposed insurance wordings and provide details of relevant experience of all account servicing, claims handling and risk management staff.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://gibbslaidler.delta-esourcing.com/tenders/UK-UK-London:-Insurance-services./F5X9D3488C
To respond to this opportunity, please click here:
https://gibbslaidler.delta-esourcing.com/respond/F5X9D3488C
 GO Reference: GO-2021527-PRO-18306927

label: Date for receipt of expressions of interest to participate

description: Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by Islington & Shoreditch Housing Association

description: Insurance services

region: UKI

locality: London

postalCode: N4 2DR

streetAddress: 102 Blackstock Road

name: Our Consultant for this project is Gibbs Laidler Consulting LLP


status: unsuccessful

statusDetails: discontinued

description:
This tender relates to the procurement of valuation and technical services.
Herefordshire Council (the Council) has committed to The County Plan 2020-2024 which
sets out to drive the delivery of affordable housing, the council will look to develop its own
housing stock to provide over 1,000 additional genuinely affordable homes for local people
in Herefordshire.
The Council wants to explore third party owned sites to advance the commitment of
delivering Council owned housing, this piece of work is looking to establish a pipeline of
affordable housing schemes that could come forward. The sites will then be prioritised to
meet the demand based on a market needs analysis
The Council wishes to procure a consultant under a call-off contract for land valuation and
technical services to evaluate potential development sites and provide an inclusive report on
valuation and site constraints.

variantPolicy: notAllowed

description: Urban planning and landscape architectural services

description: Construction-related services

title: Land Valuation & Technical Services

description: Real estate services

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Regional or local authority

description: General public services

legalName: Herefordshire Council


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Birkdale park Nursing Home

locality: Southport

postalCode: PR8 2AT

streetAddress: 6 Lulworth Road

legalName: Birkdale park Nursing Home


name: Hanover (Scotland) Housing Association Ltd

status: planned

description: Provision of a virtual security manager with knowledge and experience of ISO 27001, security operations and technical controls.

description: Systems consultancy services

title: Cyber Security Consultancy

description: Systems consultancy services

roles: buyer centralPurchasingBody

region: UKM

locality: Edinburgh

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

description: Housing Association

description: Housing and community amenities

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=652169.
(SC Ref:652169)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
This contract will be for the provision of administration, organisation, and support to FoCUS for Surrey and Borders Partnership NHS Foundation Trust as detailed below and is intended to be a partnership between Surrey and Borders Partnership and the service provider.
The Provider must be able to demonstrate that they are established and integrated into the Surrey and north east Hampshire mental health and learning disability systems, have a credible track record in working across the systems and the maintenance of existing relationships that facilitate people, carers and their families voices being heard across all age ranges.  The Provider must be able to demonstrate that the organisation and facilitators have lived experience of mental health difficulties that gives them a unique insight and connection to the real experience of FoCUS members.
The provider will be expected to fulfil the activities outlined below.
Responsibilities of the Service Provider
The service provider shall:
4.8.1	Promote the independent voice of people who use our services, carers and families
4.8.2	Ensure that all FoCUS members adhere to the Standards of behaviour and confidentiality
4.8.3	Liaise with other members of staff, as necessary to support the delivery of the contract
4.8.4	Work in collaboration with relevant Trust staff with regards to membership, engagement, and involvement
4.8.5	Ensure all matters discussed are managed sensitively and in line with confidentiality and good information governance
4.8.6	Be familiar with and able to apply the Surrey multi-agency safeguarding procedures
4.8.7	Act independently of the Trust for the benefit of FoCUS
4.8.8	Use the combined resources available to best meet the needs stated above
4.8.9	Seek to employ people who use services and carers to assist in the fulfilment of the contract
4.8.10	Conduct an annual review of involvement within the Trust and utilise one month’s Area Group meetings per year to gather feedback and views along with other involvement groups across the Trust and produce a report on the findings
4.8.11	Meet any obligations included in any of the documents produced by the service provider that form part of these obligations
4.8.12	Detail initiatives to provide this service. These initiatives should be sustainable and cost effective.  It is expected that this will be a dynamic process whereby the successful provider will work closely with the Trust throughout the life of the contract to ensure all current and future opportunities are considered and acted upon.
4.8.13	Detail ideas for future provision to ensure the development and sustainability of FoCUS with an emphasis on non-face to face engagement and development of a workshop style approach to FoCUS Area Group meetings. These initiatives should be sustainable and cost effective.

cost

type: cost

description: Surrey and North East Hampshire

title: Surrey and Borders Partnership NHS Trust - FoCUS Administration Services

description:
Surrey and Borders Partnership NHS Foundation Trust provides mental health, learning disability and drug and alcohol services for people of all ages in southern England, predominately across Surrey and north east Hampshire.
We provide a broad range of community services, integrated health and social care, early intervention, and detection programmes as well as highly specialised therapy and treatment. Our high quality care focuses on enabling people to live well with their conditions and to work towards recovery.
FoCUS was established in 2006 shortly after the Trust was formed to ensure people who use services, their carers and families are at the heart of everything we do as part of our values to:
•	Involve not ignore
•	Open, honest and accountable
•	Treat people well
•	Create respectful places
This contract will be for the provision of administration, organisation, and support to FoCUS for Surrey and Borders Partnership NHS Foundation Trust

description: Administration services

procurementMethodRationale:
Surrey and Borders Partnership NHS Trust considers the incumbent service provider "Surrey Coalition of Disabled People to be the best suited organisation for this role offering unique benefits such as full integration into the Surrey and North East Hampshire mental health and learning disabilities systems and having an unrivalled record working across  the systems and the maintenance of existing relationships that facilitate people, carers and their families voices being heard across all age ranges.  The Provider must be able to demonstrate that the organisation and facilitators have lived experience of mental health that gives them a unique insight and connection to the real experience of FoCUS members.
The Trust intends entering into a long term contract (10 years) with the Surrey Coalition of Disabled People unless formal notice is given to the Trust identifying suitable alternative providers.  If alternative suitable providers are identified within the notice period (30 days) the Trust will not enter into a formal contract and will commence a formal procurement exercise.

region: UK

locality: Leatherhead

postalCode: KT22 7AD

streetAddress: 18 Mole Business Park

description: National or federal agency/office

description: Health

Surrey Coalition of Disabled People

streetAddress: Astola, Coniers Way, Burpham

legalName: Surrey Coalition of Disabled People

Surrey and Borders NHS Trust

legalName: Surrey and Borders NHS Trust


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Lakeland Care

locality: Ulverston

streetAddress: The Offices, Bortree Stile

legalName: Lakeland Care


title: 10 x 3.5 (three and a half) tonne Vehicles - PGP/2020/1073*

description:
Tenders are invited from interested parties for the supply of 12 x 26 Tonne Waste Collection Vehicles for outright purchase.
The vehicles must be suitable to work in a demanding waste environment collecting all types of domestic, recyclable and trade waste contained in wheeled bins/containers ranging from 120 litres to 1280 litres.

description: Mowers

mainProcurementCategory: goods

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

legalName: Stoke-on-Trent City Council


measure: electronicBids

description: Porton Down, Salisbury

title: Remote Weapons Stations, Weapons and Ammunition

description:
The Defence Science and Technology Laboratory (Dstl), part of the UK Ministry of Defence previous issued a VTN on 28th July 2021 and further to this, has now awarded an amendment valued at up to £700K (EX VAT) to a previous advertised and awarded (October and December
2020) Single Source Non-Qualifying Defence Contract with Edgar Brothers (“the Contractor”) for the
procurement and delivery of an additional limited quantity of RS1 and RM1 systems including the provision of engineering support used in connection with weapon integration, platform integration and virtualised environment integration. The original Contract was subject to a VTN under which the Authority invoked Regulation 7(1) (a) of the DSPCR to exempt the requirement from the DSPCR in conjunction with Regulation (6)(3a)(b).

description: Weapons, ammunition and associated parts

procurementMethodDetails: Negotiated without publication of a contract notice

description: Purchase

procurementMethodRationale:
The Defence Science and Technology Laboratory (Dstl), part of the UK Ministry of Defence has awarded an amendment valued at up to £700K (EX VAT) to a previous advertised and awarded Single Source Non Qualifying Defence Contract with Edgar Brothers (“the Contractor”) for the procurement and delivery of an additional limited quantity of RS1 and RM1 systems including the provision of engineering support used in connection with weapon integration, platform integration and virtualised environment integration. The
original Contract was subject to a VTN under which the Authority invoked Regulation 7(1) (a) of the DSPCR to exempt the requirement from the DSPCR in conjunction with Regulation (6)(3a)(b).
The Contractor, as the sole approved UK distributor of the Original Equipment Manufacturer for the Units has access via the OEM to the technical designs, tools, knowledge and know-how necessary to supply and integrate the Units to UK MOD Government Furnished Equipment, the Authority does not own the rights authorising them to share the essential technical specifications that other economic providers require to redesign. The Units are safety critical to the operation of the platform, to safeguard interoperability across
the platform and virtual environment the Units must be supplied in accordance with the relevant technical specifications in order to meet operational safety requirements.
The Units to be developed and manufactured under this procurement are solely for the purpose of research and development and not with a view to quantity production to establish commercial viability or recovering R&D costs. The manufacture of these items equates to technology readiness level 6.
This requirement was subject to a VTN dated 28th July 2021 seeking to issue an amendment to the existing Contract to undertake the procurement of an additional quantity from the original supplier as the purchase is in addition to existing goods or an installation and a change of supplier would oblige the procurer to acquire goods having different technical characteristics resulting in incompatibility with the goods covered by the original contract.

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

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

Ministry of Defence

locality: Salisbury

postalCode: SP4 0JQ

streetAddress: Building 5, Room G-02, Porton Down

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

description: Defence

legalName: Ministry of Defence

Ian Edgar (Liverpool) Limited

locality: Macclesfield

postalCode: SK11 0LR

streetAddress: Heather Close, Lyme Green Business Park

legalName: Ian Edgar (Liverpool) Limited


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Cascade Cars

streetAddress: 232 Merton High Street

legalName: Cascade Cars


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

description: Taxi and Minicab (1-8 seats)

title: Taxi and Minicab (1-8 seats)

description: Taxi and Minicab (1-8 seats)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

Good Chauffeur Ltd

streetAddress: 14 Plumstead Road

legalName: Good Chauffeur Ltd


id: 004425-2021-YPO - 000668 Low Carbon Electrical Micro-generation-1

title: Lot 1 - Photovoltaic Systems up to 50kWp

name: Perfect Sense Ltd t/a Perfect Sense Energy

name: Yorkshire Energy Services CIC T/A YES Energy Solutions

title: Lot 2 - Wind Power Systems up to 50 kw (at a wind speed of 11.0 m/s)

statusDetails: unsuccessful

description: For the supply of photovoltaic systems.

description: For the supply of wind power systems.

description: Electricity, heating, solar and nuclear energy

description: Wind-energy generators

description: Wind turbines

description: Wind turbine generators

description: Turbine rotors

description: Building construction work

description: Wind-power installation works

description: Solar panel roof-covering work

description: Repair and maintenance services

description: Energy and related services

description: Solar energy

description: Wind-energy generators

description: Wind turbines

description: Wind turbine generators

description: Turbine rotors

description: Building construction work

description: Wind-power installation works

description: Solar panel roof-covering work

title: YPO - 000668 The Supply, Installation and Maintenance of Low Carbon Electrical Micro-Generation

status: terminated

description: YPO are looking for providers to be appointed onto a Dynamic Purchasing System to provide public sector organisations with a compliant procurement route for the design, supply, installation, commissioning and maintenance of micro-generation scale photovoltaic installations and wind turbines. It is intended the DPS will cover the period from the 14th September 2015 to the 30th June 2020.

description: Energy and related services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

Aberla Services Ltd

locality: Warrington

legalName: Aberla Services Ltd

Absolute Solar and Wind

locality: Glasgow

legalName: Absolute Solar and Wind

Altec Renewables

locality: Coleraine

legalName: Altec Renewables

AtlasFS

legalName: AtlasFS

Bright Spark Energy

locality: Shoreham-By-Sea

legalName: Bright Spark Energy

British Gas Trading Limited

locality: Windsor

legalName: British Gas Trading Limited

Campbell & Kennedy Ltd

legalName: Campbell & Kennedy Ltd

Dodd Group (Midlands) Limited

locality: Telford

legalName: Dodd Group (Midlands) Limited

Egnida

locality: Cowbridge

legalName: Egnida

EvoEnergy Ltd

locality: Rugby

legalName: EvoEnergy Ltd

Evogreen plc

legalName: Evogreen plc

Herbert T Forrest Ltd

locality: Manchester

legalName: Herbert T Forrest Ltd

Joju Solar

legalName: Joju Solar

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.aspx.
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).”


description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Rugeley

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: Adults' Personal Home Support 18+

title: Adults' Personal Home Support 18+

description: Adults' Personal Home Support 18+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Jays Homecare Ltd

locality: London

postalCode: EN3 4SA

streetAddress: Unit 16 26-28 Queensway

legalName: Jays Homecare Ltd


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Lot 1 Operative Uniform

description: The initial contract will be for three year with the option to extend a further 12 months and a further 12 months.

description:
London Borough of Hackney (The Council) is inviting tenders from suitably experienced and qualified providers from the provision of Corporate Uniform Personal Protective Equipment (PPE) in accordance with the specification.
The contract will run for 3 years with the option for two periods a further 12 months and a further 12 months.

title: Lot 2 Office Uniform

description: The initial contract will be for a period of 3 years and there will be an option to extend a further 12 months and a further 12 months.

description: Occupational clothing, special workwear and accessories

description: Garments

description: Footwear

description: Leather and textile fabrics, plastic and rubber materials

title: Corporate Uniform and Personal Protective Equipment (PPE)

description:
The original value was entered incorrectly in this notice for lot 1  £11,054,678,676 and lot 2 value of the contract £7,933,948.
The correct value for lot 1 is £1054678.76 and lot 2 £79339.48

description:
London Borough of Hackney has a legal obligation under the Health and Safety at Work Act 1974 to ensure the safety of their employee - Regulation 4 of Personal Protection Equipment at Work Regulation 1992 makes it clear that employers must provide suitable PPE for employers exposed to Health and Safety risks.
London Borough of Hackney is seeking for suppliers that would be able to fulfil these legal obligation for operative uniform and office uniforms.

description: Footwear

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: The Annexe, 2 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney

Future Garment LTD T/A Eurox

locality: Birmingham West Midlands

postalCode: B66 3DL

streetAddress: Aqua House Buttress Way Smethwick

legalName: Future Garment LTD T/A Eurox

Future Garment Ltd T/A Eurox

locality: Birmingham West Midland

legalName: Future Garment Ltd T/A Eurox

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Court of Justice

London Borough of Hackney

postalCode: E8 1EA

streetAddress: Mare Street London


description: MPV 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

CLOVER CARS

locality: BROMLEY

postalCode: BR1 4LB

streetAddress: 3 OLD BROMLEY ROAD

legalName: CLOVER CARS


description: The Police Digital Service intends to appoint qualified auditors to provide internal audit services for a fixed duration of 3 years.

description: London

description: Auditing services

title: Provision of internal audit services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: As described in the procurement documents.

description: Appointment of auditors to provide internal audit services to the Police Digital Service for a fixed duration of 3 years.

description: Auditing services

submissionMethod: electronicSubmission written

type: suitability

description: These provisions are described in the Procurement Documentation.

Police Digital Service

locality: LONDON

postalCode: EC4R 1AP

streetAddress: 33 Queen Street,

description: Body governed by public law

description: Public order and safety

legalName: Police Digital Service

The High Court of England and Wales

postalCode: WC1A 2LL

legalName: The High Court of England and Wales


description:
The University seeks notes of interest in a planned procurement exercise for the Supply, Delivery & Commissioning of an Environmental Test Chamber.
The University anticipates that the supplied solution will conform to the below requirements:
The potential tender is for the supply of an Environmental Test Chamber assembly capable of testing equipment under Temperature, Humidity, Pressure and Vibration conditions.
The successful supplier is expected to provide the Environmental Test Chamber and any ancillary equipment needed to meet the requirements of the tender as a turn-key solution. Including, but not limited to; Shaker plate and fixings, cooling systems, compressors, pumps, guide systems etc.
The successful supplier is expected to deliver all necessary equipment to the University, carry out all required on-site assembly and associated functional testing.
The chamber assembly should have 3m^3 of useable internal space for test equipment under Temperature, Humidity and Pressure testing
The supplier should provide a shaker plate that can accommodate test equipment up to 1m^3 and a payload of over 100kg.
The system must be capable of temperature ranges from -70C to +180C (derating acceptable for vibration testing) and a rate of change of 3C per min for heating and cooling under test conditions.
The system should be capable of relative humidity conditions from 10 to 95% in the climatic range of +10C to +85C with up to 10kw of heat dissipation.
The system should be capable of pressure ranges from 101.3 (atmospheric) up to 0.1kPa (1mbar).
The chamber assembly must have Vacuum feedthrough connectors consisting of:
-AC sockets with capability up to 200kVA (3ph + N + PE)
-DC sockets with capability up to 250A (DC+,DC-)
-Hydraulic connectors
-Fibre Optic (Aurora interface) and analogue (I/O interface) connectors.
The supplier shall provide a vibration system capable of vertical and horizontal excitation directions.
If necessary, the supplier shall provide a guide system with the Environmental Test Chamber assembly which assists in efficient and flexible installation and removal of any Device or System Under Test.
The system shall provide the ability to carry out automated programme processes as well as document and archive information via the manufacturers proprietary software (PC based).
The system shall consist of an external control system, capable of controlling and monitoring test events as well as running dynamic and historical reports via a HMI. Capability of SCADA integration is also required, to facilitate real-time control and data analysis.
The supplier/manufacturer shall provide a permanent calibration license for the Test Chamber and Vibration systems.
The supplier/manufacturer shall install and functionally test all the associated safety systems necessary to comply with the relevant machine design and safety regulations for the installation. Additional information: To be involved in pre-tender engagement, interested suppliers are asked to register their interest against this notice within 5 working days of its publication.

description:
The University of Strathclyde seeks notes of interest from suppliers able to provide an Environmental Test Chamber assembly, capable of carrying out tests on a variety of power systems equipment across various sectors of industry, including Maritime, Aerospace and Transport.
This potential tender forms part of a larger expansion programme, enhancing the multi-vector energy systems capability within the Power Networks Demonstration Centre (PNDC), one of the University of Strathclyde's off-campus Research & Development facilities.

description: Temperature or humidity surface observing apparatus

University of Strathclyde

locality: Glasgow

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Body governed by public law

description: Education

legalName: University of Strathclyde

description:
Interested suppliers should note that this procurement exercise is a re-tender of the non-awarded lots from our earlier open procurement exercise detailed in the contract notice titled “PNDC Propulsion & Power Train Accelerator “, which was issued on 08/01/2021.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=651276.
(SC Ref:651276)


description: The resulting framework agreement will have an initial duration of 3 years with the option to extend for a further period of 1 year, subject to continued satisfactory performance and pricing. The maximum agreement term is 4 years.

description: External printing, finishing and associated services

description: After evaluating each SSQ the University intends to select only those bidders who are able to satisfy the selection criteria as detailed in the SSQ. It is intended to select the 8 highest scoring Bidders to progress through to ITT stage, provided 8 capable bidders respond to the SSQ and are able to meet the minimum requirements set out in accompanying documentation. Should fewer than 8 Bidders meet the minimum requirements, then only those Bidders who meet the minimum requirements will progress to the ITT stage.

description: Printed matter and related products

description: Printing and delivery services

description: Miscellaneous printed matter

description: Printing and related services

description: Printed books, brochures and leaflets

title: External Printing Services

periodRationale: Not applicable

description: This framework opportunity will feature a single lot which focuses on the delivery of Long Run Print Services. The appointed Suppliers may also offer a solution for fulfilling Short-Run Print Services on an ad-hoc basis.   It is our intention to appoint 4 suppliers to the framework; these suppliers will be able to demonstrate experience of and capability to satisfy requirements of varying value and complexity. Expertise and quality remain the highest priority when we are considering partners to deliver requirements under this framework, but given the current economic and social challenges facing University’s, we will also be looking for bidders to demonstrate how they can offer value for money within their proposals.

description: Printing and related services

University of Huddersfield

roles: buyer reviewBody

locality: Huddersfield

postalCode: HD1 3DH

streetAddress: Queensgate

description: Body governed by public law

description: Education

legalName: University of Huddersfield


title: Supply, Implementation and Ongoing Development and Maintenance of a Finance System

title: Supply, Implementation and Ongoing Development and Maintenance of a System Covering all Aspects of Housing Management System

description: Supply, implementation and ongoing development and maintenance of a finance system covering all aspects of financial management, for example chart of accounts; cashflow management; component accounting; project ledger; budgeting and planning; fixed asset register; management reporting; purchase to pay and, automated links to external agencies such as HMRC and banking providers.

description: Supply, implementation and ongoing development and maintenance of a system covering all aspects of housing operations, for example lettings and allocations; tenancy management, including CRM; revenue management; asset management (strategic, compliance, repairs, servicing, planned maintenance and voids); workforce mobility and, digital capabilities including customer portal, automation and workflow. Additional information: The Contract(s) will be awarded for an initial 5-year term, with the option to extend for a further 5 one-year terms.

region: UKJ

description: Software package and information systems

title: Housing Management and Finance Software

description:
In 2020 Paradigm Housing Group advertised a contract opportunity for the supply, implementation and ongoing development and maintenance of a finance system and a housing management system.
That procurement process forms part of a wider programme, its aim is to transform Paradigm’s business and build a foundation to implement and integrate digital technologies. The goal is to gain new data insights and organisational capabilities by transforming operational processes and the customer experience. This will be facilitated by the replacement of our core business system (Frameworks) with a commercial off-the-shelf solution.
The procurement process was conducted as a ‘Competitive Procedure with Negotiation’ with two separate lots.
Paradigm has sought to secure the required technical and system capability from the minimal number of suppliers, ideally a maximum of one for each lot.

description: Industry specific software package

procurementMethodDetails: Competitive procedure with negotiation

Paradigm Housing Group

locality: Wooburn Green

postalCode: HP10 0DF

streetAddress: 1 Glory Park Avenue

description: Housing Association

description: Housing and community amenities

legalName: Paradigm Housing Group

Civica UK Limited

postalCode: SE1 9LQ

streetAddress: Southbank Central, 30 Stamford Street

legalName: Civica UK Limited

High Courts

streetAddress: Royal Courts of Justice, The Strand

legalName: High Courts

currency: AED

description: For the purposes of clarity, Lot 1 of this Contract Opportunity was not Awarded


title: WECA - SME Technology Adoption Support

description:
The project will provide dedicated, targeted, demand-led consultancy and solutions, delivered by a third-party expert in the market. The project has been designed to be a service managed by an organisation, that can engage a range of consultancy within the region, working in partnership with WECA Growth Hub, in developing leads and referrals to the project.
The objective of the support is to enable businesses to not only put in place new systems to improve their productivity and competitiveness, but also approaches to entering new markets, attracting new customers and increasing sales, with the aim of supporting growth in turn over and employment. All of which are essential to support business growth and the route to recovery post COVID -19.
The scope has been designed to encourage applicants to propose innovative approaches to technology adoption and increases in productivity and resilience. We welcome applications that can demonstrate a real understanding of the needs of businesses across the West of England, which will deliver interventions that can ensure a genuine business benefit.
WECA is working with a number of providers on additional technology support initiatives, including Be the Business with their ‘Tech Adoption Lad’ and Founders4Schoolds ‘Digital Boost’ platform. The successful applicant will be expected to work in partnership, alongside these organisations and WECA, ensuring that business receive a cohesive package of support and are seamlessly referred across projects.
To access all information and to view this contract opportunity and all tender documentation please visit: https://www.supplyingthesouthwest.org.uk/

description: Business analysis consultancy services

West of England Combined Authority

locality: Bristol

postalCode: BS1 6ER

streetAddress: 3 Rivergate, Temple Quay

legalName: West of England Combined Authority


name: Northern Ireland Fire and Rescue Service

title: Supply of Parts for Telent Lights, Wailers and Loudspeakers

description: Supply of parts for Telent lights, wailers and loudspeakers. The Telent lights, wailers and loudspeakers are incorporated onto NIFRS firefighting appliances and replacement parts are required during the life of the product  - up to 15 years.

title: Supply of parts for Telent Lights, Wailers and Loudspeakers

description: Safety equipment

procurementMethodRationale: As per Reg 32.2(b)(iii) - Telent Technology Services Ltd manufacture the Lights, Wailers and Loudspeakers currently fitted on NIFRS Firefighting Appliances and therefore has exclusive rights, as the only supplier that can manufacture and supply replacement parts.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

locality: Lisburn

description: Body governed by public law

description: Public order and safety

Telent Technology Services Ltd

locality: Belfast

legalName: Telent Technology Services Ltd

NIFRS

legalName: NIFRS

Telent

legalName: Telent


description: RAF Cranwell, Cranwell, Sleaford, NG34 8HB

title: Royal Air Force (RAF) Centre of Aviation Medicine (CAM) Relocation - 701577386

description:
RAFCAM Overview
As the Defence lead for Aviation Medicine (AvMed), RAF Centre for Aviation Medicine (RAF CAM) provides support across the full range of Defence Tasks (DTs). It provides deployed and Firm Base medical support to operations, Chemical, Biological, Radiological and Nuclear (CBRN) training for aircrew and aviation-focused Human Factors analysis. RAF CAM specifically provides:
a. Expert advice, support and services to MOD, Frontline Commands (FLCs), Military Aviation Authority (MAA), Air Accidents Investigation Branch (AAIB), Duty Holders, Project Teams, academia and commercial organisations.
b. Expert support to platform development and integration including supporting urgent operational requirements.
c. Expert human factors and biodynamic advice to Defence Accident Investigation Branch (DAIB) incident and accident investigations.
d. AvMed Training to Tri-Service and international aircrew and medical personnel aiming to decrease Risk to Life posed by flying and aviation operations.
e. Lead for AvMed and Aeromedical policy.
f. The RAF Medical Board and specialist clinical assessment of Tri-Service aircrew and air traffic controllers.
g. Occupational and Environmental Health support.
In 2015, SoS announced that RAF Henlow would close as part of the Defence Estates Optimisation Programme (DEOP). To accommodate the relocation of the RAF CAM capability a new building must be constructed on a site within the secured perimeter at RAF Cranwell, near Sleaford in Lincolnshire.
RAFCAM Requirement
The purpose of this procurement is to relocate the Royal Air Force (RAF) Centre of Aviation Medicine (CAM) from RAF Henlow to RAF Cranwell into a new purpose-built facility. The requirement also includes equipment and on-going support.
Infrastructure
This requirement will include the design and build of the new facility at RAF Cranwell.  The building shall provide suitable infrastructure for the integration and maintenance of the RAF CAM equipment, staff and visitors with the layout optimised for operational and training efficiency. The building shall include all equipment facilities and external areas, ICT infrastructure, access and fire detection systems, communication systems and training rooms required for the effective delivery of the RAF CAM capability.
The building shall interface with existing on-site utilities without impinging on station operations and shall accord with the station requirements for fire and safety regulations. As a consequence, the building shall not exceed 10m in height.
The design, construction, and operation of the building shall apply the Policy framework and overarching direction as defined within JSP 850, the Building Information Modelling (BIM) Level 2 standards for the System Infrastructure design and handover documentation and the DIO Defence Related Environmental Assessment Methodology (DREAM) environmental assessment tool. (Information on these policies is available on the Internet.)
Equipment
This requirement will include the relocation of the existing capability from RAF Henlow of which some items will require refurbishing existing equipment and others will need to be procured as new.  This equipment will be housed in the facility to be constructed at RAF Cranwell. It is currently anticipated that there will also be a requirement to provide a support solution for the equipment to meet maintenance requirements following the relocation.
The equipment to be relocated includes specialist medical aviation equipment such as Hypobaric Chambers, Multi Point Pressure Breathing Rig, and Scenario Based Hypoxia Training Rigs as well as other pieces of specialist equipment. There are also non-specialist large pieces of equipment such as Helmet Drop Rigs, and various Aircraft Cockpit Rigs as well as a range of smaller equipment will also require relocation. The Equipment Catalogue provided as part of the PQQ documents gives an overview of the equipment and how its currently used by CAM.
Key Dates
The anticipated key dates for this procurement are as follows; Contract Award July 2023, completion of RAF CAM facility Construction Phase January 2026, Equipment Delivery Date June 2026 and Maintenance/Support Solution of key Equipment thereafter. Other anticipated key dates are included in the Market Interest Day Slide Pack.

description: Construction management services

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

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

type: economic

minimum: Please refer to PQQ and associated documentation

type: technical

procurementMethodDetails: Negotiated

description: Repair and maintenance services

description: Architectural, construction, engineering and inspection services

description: Architectural design services

description: Construction-related services

description: Architectural services; engineering services and integrated engineering services; urban planning and landscape engineering services; related scientific and technical consulting services; technical testing and analysis services

Ministry of Defence

postalCode: BS34 8JH

streetAddress: Defence Equipment & Support, Walnut 2B Mail point #1229 MOD Abbey Wood

legalName: Ministry of Defence

name: DESFsAST-ComrclMailbox@mod.uk ; julia.veale101@mod.gov.uk ; thomas.macklin100@mod.gov.uk, attn: Julia Veale & Thomas Macklin

streetAddress: MoD Abbey Wood, Stoke Gifford, Bristol BS34 8JH

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

description: Defence

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


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Premier Minicab Services

locality: Surbiton

postalCode: KT6 6AL

streetAddress: 135 Ewell Road

legalName: Premier Minicab Services


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


description: One-off deep cleans may be required throughout the term of the contract for example following construction work or during a pandemic. Quotations will be obtained from the successful contractor as and when required.

description: 3 optional extension periods of 12 months each which will allow a maximum contract period of 72 months should the contract performance be satisfactory during the first 36 months.

description: Provision of office cleaning services initially for buildings within Carmarthenshire, Pembrokeshire and Ceredigion. Once existing contracts expire the cleaning services will also be extended to cover all our Estate within Neath Port Talbot, Swansea and Powys areas if costs are considered to provide value for money at the time.

description: Mid and West Wales Fire and Rescue Service area

region: UKL

description: Cleaning services

description: Accommodation, building and window cleaning services

description: Accommodation cleaning services

description: Building-cleaning services

title: Procurement of Office Cleaning Services

description: We have been informed by the Dyfed Pension Fund that it will take 6-8 weeks for them to be able to calculate the pension valuations in relation to TUPE so the new contract start date will be 01/05/21.

label: Time limit

label: Conditions for opening of tenders

streetAddress: Electronic opening via sell2wales

description: Tenders will be opened by a member of the procurement team following the deadline.

description: There is a potential for the contract to be extended until 31/03/27 therefore the renewal contract notice is likely to be published early January 2027.

description: Provision of office cleaning services to Mid & West Wales Fire & Rescue Service

performanceTerms: These will be agreed at the pre-contract start meeting.

electronicInvoicingPolicy: allowed

description: Office cleaning services

languages: en cy

locality: Carmarthen

postalCode: SA31 1SP

streetAddress: Headquarters, Lime Grove Avenue

description: Emergency Service

description: Emergency Service

ADAPT BUSINESS SERVICES LTD

locality: Swansea

streetAddress: Canolfan Gorseinon, Millers Drive

legalName: ADAPT BUSINESS SERVICES LTD

High Court

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=106982.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(WA Ref:106982)
Download the ESPD document here: https://www.sell2wales.gov.wales/ESPD/ESPD_Download.aspx?id=106982
The buyer considers that this contract is suitable for consortia.


description: The Authority reserves the right to extend the Dynamic Purchasing System for a further 2 years subject to satisfactory performance and continued Institution requirements.

description:
The Authority is seeking Contractor(s) for a Dynamic Purchasing System which will be used to procure 3D Printers, 3D Scanners, Associated Equipment and Services by the UK Universities and Colleges. For the avoidance of doubt, all equipment and services will come with a warranty for which the exact terms will be determined by an Institution at mini competition stage.
Types of 3D Printers, 3D Scanners, Associated Equipment and Services that are required to be procured through the Dynamic Purchasing System, including, but not limited to:
Stereolithography printers, accessories, materials, software and support/servicing
Fused Deposition Modelling printers, accessories, materials, software and support/servicing
Selective Laser Sintering printers, accessories, materials, software and support/servicing
PolyJet printers, accessories, materials, software and support/servicing
Digital Light Processing printers, accessories, materials, software and support/servicing
Multi Jet Fusion printers, accessories, materials, software and support/ servicing
Direct Metal Laser Sintering printers, accessories, materials, software and support/servicing.
Electron Beam Melting printers, accessories, materials, software, and support/servicing
3D Scanners including optical scanners, structured light scanners, laser scanners and LIDAR, as well as accessories, software and support/servicing. Additional information: The procurement is related to a project and/or programme financed by European Union Funds.
Individual call-off contracts under this Dynamic Purchasing System may be financed by European Union Funds.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Fusion equipment for plastics

description: Command and control system, printing, graphics, office automation and information-processing equipment

description: Printing machinery

title: 3D Printers, 3D Scanners and Associated Equipment

type: open

performanceTerms:
Submission of Management Information
Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by Institution under the Framework Agreement for the reporting period.
Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website: http://ucsp.ac.uk/ using the template provided (template shall be provided during the lead-in period).
The supplied template is the only format permissible and should contain Contractor name, tender reference and total net spend by institution each month. If there has been no spend for the quarter, then this will still require you to log in and record a nil spend return.

description: Printing and graphics equipment

description:
With reference to question 4B.5 of the SPD in the qualification questionnaire, bidders must confirm they can provide the following supporting evidence prior to award:
Employers (Compulsory) Liability Insurance = 5 000 000 GBP
Public & Product Liability Insurance = 5 000 000 GBP
With reference to question 4B.6 of the SPD in the qualification questionnaire, bidders must provide 2 years audited accounts, or equivalent if awarded the Framework Agreement to demonstrate financial stability. Alternatively if the contractor is unable to provide the required accounting information then they will be required to provide a bankers letter demonstrating their willingness to support the contractors organisation over the term of the Framework Agreement.

APUC LIMITED

locality: STIRLING

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Body governed by public law

description: Education

legalName: APUC LIMITED

name: Stirling Sheriff Court and Justice of the Peace Court

locality: Stirling

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place

description:
Form of Tender
Tenderers must sign the Form of Tender - Appendix A prior to award to confirm that their Tender Response is a complete, true and accurate submission.
Freedom of Information
Please confirm that you will be in a position to complete, prior to award, Appendix B - Freedom of Information (if applicable) in the Technical Questionnaire in PCS-Tender. This information should only be submitted if applicable at point of award. It is for information only and will not be scored.
Sustain Supply Chain Code of Conduct
In partnership with Institutions, the Authority has developed a Sustain Supply Chain Code of Conduct - Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers must complete the Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
Declaration of Non-Involvement in Serious Organised Crime
Tenderers must sign the Declaration of Non-Involvement in Serious Organised Crime - Appendix F prior to award to confirm that their Tender Response is a complete, true and accurate submission.
Declaration of Non-Involvement in Human Trafficking & Labour Exploitation
Tenderers must sign the Declaration of Non-Involvement in Human Trafficking & Labour Exploitation - Appendix G prior to award to confirm that their Tender Response is a complete, true and accurate submission.
Supply Chain Evaluation Tool: Section 1
Please complete "Appendix H - Supply Chain Evaluation Tool: Section 1" in the Technical Questionnaire in PCS-Tender.
Tenderers must complete the Supply Chain Evaluation Tool: Section 1. It is for information only and will not be scored but is a requirement of this tender and will be included in the contractual terms.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 19777. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The Contractor will work with the Authority to consider what community benefits can be delivered through this Dynamic Purchasing System. This will include, whenever feasible, ensuring that any Institution undertaking a call-off can capture community benefits.


description:
Interventions are the primary delivery mechanism of Prevent Objective 3 of HMG’s Contest Strategy (2018).
A key element of delivery is the provision of Intervention Providers (IPs) to conduct 1-1 intervention sessions with high risk and vulnerable individuals to enable them to reintegrate back into society in a meaningful way such as through assisting in finding suitable employment and/or education opportunities as well as helping to strengthen positive relationships and protective factors. Support will also seek to tackle the drivers of radicalisation around universal needs (e.g. identity, self-esteem, meaning, and purpose), and address legitimate grievances that may be exacerbated by extremist narratives.
For the purposes of early engagement we are interested in engaging with suppliers working within the above area of expertise, with the ability to manage the delivery of interventions on a national basis, including recruitment and supervision of a cohort of IPs.

description: Guidance services

title: Practical Mentoring Services

description: Rehabilitation services

Home Office

locality: Westminster

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

description: Public order and safety

legalName: Home Office


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Lima Cars

locality: Epsom

streetAddress: 63 High Street

legalName: Lima Cars


description:
This prior information notice is to signal an intention to commence market engagement with those within the Systems Integrator market. Please contact procurement@guinness.org.uk for a copy of the soft market testing brief including requirements. We would be grateful for any information you are willing to share with us to be sent via email to procurement@guinness.org.uk by 19 March 2021.
GP are looking to secure an SI to provide technical expertise and assist in meeting the overall business objectives but would like a better understanding of the market before formally commencing the procurement process. You may be invited to discuss your offering face to face, if necessary.
Virtual meetings for the market engagement process will be held using Microsoft Teams. Dates are still to be confirmed but it is anticipated that these will occur in late March 2021.
The information will only be used by Guinness colleagues involved in the procurement process and will NOT be shared with any third party.  SIs will NOT be tied to any information they supply; the procurement process will be separate to this RFI.
If you have questions about what any part of this request, please contact Daniel Moore, Category Manager via procurement@guinness.org.uk

title: Systems Integrator – Guinness Property Transformation Programme Market Testing

description:
Guinness Property (GP) has recently undergone a significant transformation, with resourcing derived from demand, new systems and processes for delivering the work and are now organised on a regional basis: North East, North West, South Central and South Coast with a Planned Maintenance team operating in the North.
GP employ around 440 people in total, of which around 70% are field based operatives.
The roll-out of new systems and processes to deliver the work has so far focused on repairs. In order to implement new systems and processes redesigned for all other services, a new IT solution for planning and scheduling is required.
The Programme is now is ready to move to that next stage which involves the procurement of a single system solution to enable the roll-out and take wider opportunities in line with TGP’s IT strategy.  This includes the integration of systems via the Azure integration layer, and Cloud hosting of the single system solution.  To enable TGP to deliver on these objectives and provide a specialist team for the implementation, TGP plans to embark on the procurement of a Systems Integrator to manage the implementation.
Guinness is looking to contract with a Systems Integrator to assist in achieving our goal of modernising the overall system architecture and exploiting the opportunity to move applications onto cloud hosting (saving further operating costs and reducing business risk).
The primary role of the Systems Integrator (SI) will be to deliver the end to end design, implement the single system solution and manage work across other third-party suppliers as needed. It is expected that the SI will provide and manage resources to deliver the integrations via the Azure integration layer, whilst the single system provider will be responsible for the design and delivery of the single system configuration.
The SI will also be required to produce an initial systems architecture blueprint to identify the integration points that will need to be refactored in the future when the related systems are migrated to the Cloud, and identify how overall system solution performance will be validated.

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

The Guinness Partnership Ltd

locality: London

postalCode: NW1 3FG

streetAddress: 30 Brock Street, Regent's Place

description: Body governed by public law

description: Housing and community amenities

legalName: The Guinness Partnership Ltd


name: Nottingham City General Practice Alliance Ltd

description: Nottingham City Council is sought an experienced healthcare provider to deliver a specialist stop smoking support service including associated stop smoking medications, based within primary care and targeted towards identified priority populations within the City of Nottingham. The service will be provided at the scale of 2,625 clients accessing the service per annum. The contract will be for up to three years to be let on a 1+1+1 basis commencing from 1 April 2021 at a contract value not exceeding £310,000 per annum. This is a procurement process for social and specific services in accordance with the Public Contract Regulations 2015 Light Touch Regime.

title: CPU 4032 Smoking Cessation Service

description: Nottingham City Council sought an experienced healthcare provider to deliver a specialist stop smoking support service including associated stop smoking medications, based within primary care and targeted towards identified priority populations within the City of Nottingham. The service will be provided at the scale of 2,625 clients accessing the service per annum. The contract will be for up to three years to be let on a 1+1+1 basis commencing from 1 April 2021 at a contract value not exceeding £310,000 per annum.

description: Health services

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council


title: Impounding and Immobilisation related services

description:
The supplier will provide the following services:
•	Collection of impounded &/or immobilised vehicle / load
•	Secure storage of vehicle / load
•	Release of impounded &/or immobilised vehicle / load from pound
•	Disposal or Sale of impounded &/or immobilised vehicle / load
•	Removal of Immobilisation Device & return to DVSA.
Due to the nature of the demand for the services being enforcement led DVSA do not guarntee volumes under the contract.

description:
AWARD NOTICE:
DVSA have undertaken a further competion against CCS framework RM6074 Lot 5 and awarded a contract for services for the recovery, secure storage, and disposal of vehicles. As well as to provide services to release vehicles from immobilisation devices fitted by DVSA.

Driver and Vehicle Standards Agency

description: General public services

legalName: Driver and Vehicle Standards Agency

Kuehne + Nagel Limited

locality: Uxbridge

legalName: Kuehne + Nagel Limited

Department for Transport

legalName: Department for Transport


name: Pineshield Health and Social Care Services

description: Older People - Radyr & Morganstown

title: Older People - Radyr & Morganstown

description: Older People - Radyr & Morganstown

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

streetAddress: 74-78 Park Road


name: NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

description:
NHS England and NHS Improvement (NHSE/I) South East (the Commissioner) invites expressions of interest to attend a market briefing event from suitably qualified and experienced providers, to provide an Integrated Health and Emotional Wellbeing Service to Cookham Wood Young Offender Institution (YOI).
It is recognised that previous engagement with potential bidders has been undertaken in relation to HMPYOI Cookham Wood in 2019. The Commissioner wishes to offer a further opportunity for engagement, to obtain an up-to-date understanding of the provider market and provide interested providers with up-to-date information regarding the YOI, national strategic expectations and service requirements.
The Integrated Health and Emotional Wellbeing Service is expected to lead on the ongoing embedding of a trauma informed environment for the children and young people at HMPYOI Cookham Wood alongside HMPPS and Youth Custody Services by continuing the delivery of the national SECURE STAIRS programme. The Integrated Health and Emotional Wellbeing Service will meet the clinical needs of children and young people, alongside delivering positive change in health behaviours and attitudes via a whole setting approach to health.
HMP YOI Cookham Wood is in Rochester, Kent with a population made up of for boys and young men aged 15-18 years. Although the current average length of stay is 2-3 months, there are increasing numbers starting longer sentences who will require proactive support with their transition to the adult secure estate.
The healthcare related services in the contract are likely to include:
•	Primary care nursing
•	GP provision
•	Healthcare administration support (including data intelligence and reporting resource)
•	Mental health and emotional wellbeing services including: Primary and Secondary
•	Mental health with access to a range of psychologically informed interventions appropriate for young people, both formal and informal
•	SALT, NDT and Learning Disability provision
•	Assessment, care planning and support for young people with complex needs.
•	Sexual health and Harmful Sexual Behaviour services
•	Psycho-social interventions service for substance misusers
•	Public health programmes including health promotion and health education.
•	Responsibility for prescribing and management of appropriate pharmaceutical interventions for physical and mental health
•	Promotion and active support for service user participation in service design and delivery
•	Dental provision
•	Appropriate specialist health provision: Optometry, Physiotherapy, Occupational Therapy
•	Delivery of appropriate health and emotional wellbeing training for non-healthcare staff
The provider will also be responsible for ensuring:
•	Close collaboration with the education and training provider to develop a shared health curriculum and working partnership that supports young people with emotional and health needs in the classroom
•	Effective and meaningful pathways of care are established with community-based specialist health provision, including hospital-based services where appropriate
•	Robust working relationships with relevant Local Authorities to ensure delivery of the key responsibilities regarding social care provision.
•	The delivery of appropriate reflective supervision to non-healthcare staff
NHSE/I is seeking to contract with a prime provider, who in turn can directly provide care and/or subcontract care to other specialist providers where appropriate.
The anticipated contract commencement date is 1st April 2022 and the indicative contract duration is 7 years. The indicative annual contract value is £2.4m.
NHS South Central and West Commissioning Support Unit (SCW) are undertaking this exercise on behalf of the Commissioner. Additional information: The Commissioner will be holding a market briefing event on Wednesday 31st March 2021, 10:00 - 11:30am. The event will be run virtually via MicrosoftTeams.
Further details will be confirmed to those providers who express interest.
To express an interest in attending, please register on the e-procurement system, In-Tend and submit a 'correspondence' with the following details:
Name of attendee(s)
Title / role
Contact details (email and telephone number)
Whether you are interested as a prime provider or sub-contractor by COP on Thursday 25th March 2021.
Interested providers will be able to view this opportunity and express interest via the 'current tenders' list on In-Tend, available on the following link: https://intendhost.co.uk/scwcsu/aspx/Home

description: Kent

description: Health services

title: NHS England and NHS Improvement South (South East) - Integrated Health and Emotional Wellbeing Service to HMYOI Cookham Wood - Market Engagement

label: E-procurement portal link

text: Interested providers will be able to view this opportunity and express interest via the 'current tenders' list on In-Tend, available on the following link: https://in-tendhost.co.uk/scwcsu/aspx/Home

description: NHS England and NHS Improvement (NHSE/I) South East (the Commissioner) invites expressions of interest to attend a market engagement event from suitably qualified and experienced providers, to provide an integrated health and wellbeing service to Cookham Wood Young Offender Institution (YOI).  NHSE/I is seeking to contract with a prime provider, who in turn can directly provide care and/or subcontract care to other specialist providers. The anticipated contract commencement date is 1st April 2022 and the contract duration is anticipated to be 7 years. The indicative annual contract value is £2.4m.   NHS South Central and West Commissioning Support Unit (SCW) are undertaking this exercise on behalf of the Commissioner.

description: Health services

locality: BRISTOL

streetAddress: South Plaza,Marlborough Street

description: Body governed by public law

description: Health

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Commissioner or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. Commissioners are looking to establish what interest there might be in providing such a service from suitably qualified, capable and competent organisations.
The Commissioner will not be liable for costs incurred by any interested party in participating in this exercise. Interested parties should note that a response to this notice does not guarantee an automatic invitation to any subsequent formal procurement, which the commissioners will consider in due course.
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
Any future tendering process will be conducted in accordance with the requirements and flexibilities provided by 74 to 77 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.


description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

Brunswick Cars Ltd

locality: SUTTON

postalCode: SM3 8JR

streetAddress: NORTH CHEAM

legalName: Brunswick Cars Ltd


name: Thermo Electron Manufacturing Ltd t/a Thermo Fisher Scientific

description: One of purchase of equipment and 5 years for maintenance and consumables initially (If applicable). The maintenance and consumables contract can be extended for the life of equipment on mutual agreement of both parties (if applicable).

description: We are looking to purchase a replacement for our current high-resolution mass spectrometer coupled with an ultra high performance liquid chromatography (UPLC) (hereinafter referred to as a "high resolution mass spectrometry system" or "system")The system should include all the instrumentation and software to allow qualitative and quantitative analysis in the areas of:• Proteomics• Intact protein analysis• Biopharmaceutical characterisation, e.g. multi-attribute monitoring of therapeutic antibodies• Post-translational modifications, e.g. glycosylation, phosphorylation• Metabolomics, lipidomics• Analysis of samples in a wide range of complex biological matrices-Submit response via Atamis e-procurement portal (https://health-family.force.com/s/Welcome)

description: MHRA,National Institute for Biological Standards and Control (NIBSC),Blanche Lane, South Mimms,Potters Bar,Hertfordshire,EN6 3QG,UK

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

title: High Resolution Mass Spectrometry System

label: Tender opening date

description: Spectrometers

MHRA

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: National or federal agency/office

description: Health

legalName: MHRA

streetAddress: 10 South Colonnade

locality: Hemel Hempstead

postalCode: HP2 7GE

streetAddress: Stafford House  Boundary Way  Hemel Hempstead  HP2 7GE

description: Consumable costs are estimates and actual costs will depend on actual work volumes.


name: NHS City and Hackney Clinical Commissioning Group

title: PRJ-998 City And Hackney CCG Psychological Therapies Alliance

name: Mind in the City, Hackney and Waltham Forest

description: The Psycological Therapies and Wellbeing is a patient-centred alliance model which was set between the VCSME and NHS Trust. This alliance provide improvement on access and function as an integrated physical and health services for the City and Hackney residents. This service has been fundamental for the development of partnership between various organisations wich improve pathways and provide a wider access to patients from all different background. This service supports the access of to mental health services and it is part of the improvement on awareness of commom mental health disorders, access to IAPT and recovery of patientis with mental problems.

description: London Borough of Hackney and City of London

description:
This is an alliance contract which was set between volunteer sector and NHS Trusts and is intended to increase access to an integrated patient-centred service for the improvement of the wellbeing of the City and Hackney residents.
City and Hackney CCG is undergoing a merger with 6 other CCGs on 1-Apr-2021 and is intending to issue a short extension (6 months) to all contracts expiring on 31-Mar-2021 to provide continuity during the merger. This is under regulation 72(b)(i) and 72(b)(ii) of the Public Contracts Regulations 2015 because a change of contractor cannot be made for technical reasons and would cause significant inconvenience for the CCG.

description: Health and social work services

procurementMethodRationale:
City & Hackney CCG is being merged with 6 other CCGs to form North East London CCG (NEL CCG) on 1-April-2021. To ensure smooth transition to NEL CCG the CCG is extending all contracts for 6 months where continuity of provider is deemed necessary.  The CCG is publishing this notice to signal its intention to directly award a contract, on the grounds that continuing to use the original contractors is necessary during the merger for technical reasons and that changing contractor at this time would cause significant inconvenience to the CCG (PCR 2015, Reg 72(b)(i) and (b)(ii).  While consideration has been given to the Coronavirus pandemic response 32(2)(c) is not being cited as the primary reason for the extension.
The CCG believes that this supplier is already integrated with other services in East London, and has strong links with local health, social care, community and voluntary organisations. This enables it to deliver services in an integrated way and provide holistic care that meets the needs of local patients.
The intended contract extension is for 6 months, to September 2021, and by that time NEL CCG will have been able to complete the merger process, understand where it has multiple contracts for the same services, and make decisions on competitive tendering options for future consolidated contracts as a new organisation.

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

postalCode: N1 5LZ

streetAddress: 3rd Floor, A Block St Leonards Hospital Nuttall Street

description: Body governed by public law

description: Health

postalCode: E9 7SN

streetAddress: 8-10 Tudor Road, Hackney

NEL Commissioning Support Unit

postalCode: SE1 7NT

streetAddress: 1 Lower Marsh, Waterloo

legalName: NEL Commissioning Support Unit

description:
£373,747 for 2019/21
£524,253 for 2020/21
£262,126.25 for 2021/22
Whole Alliance funding is £1,567,042 for 2019/20 and £1,804,352 for 2020/21


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Manchester House

locality: Southport

postalCode: PR9 9LN

streetAddress: 83 Albert Road

legalName: Manchester House


name: Healthcare Partners Limited on behalf of Royal Surrey Hospitals NHS Foundation Trust

description: Optional 12 month extension period

description: This invitation to tender is conducted as a joint procurement combing the requirements of Ashford and St. Peter’s Hospitals NHS Foundation Trust, Frimley Health NHS Foundation Trust, Royal Surrey NHS Foundation Trust and Surrey and Sussex Healthcare NHS Trust (the Contracting Authorities). The Contracting Authorities are seeking to appoint a supplier(s) for all Customer Procedure Packs required across multiple clinical specialities. The Contracting Authorities require a Supplier for each lot that will manufacture and supply the Procedure packs and provide a service to effectively manage pack changes and product substitutions with minimal disruption to the Trusts. The Trusts will look to work in partnership with the successful bidder(s) to further develop and refine specifications to maximise efficiency, minimise waste through underutilised components and look for opportunities to standardise specific packs across the Contracting Authorities. Further information regarding the Contracting Authorities requirements and the tender process can be found within the Tender Documentation.

description: Medical consumables

description: Dressing packs

description: Disposable non-chemical medical consumables and haematological consumables

description: Surgical trays

description: Medical kits

description: Epidural kits or packs

title: Tender for the Supply of Custom Procedure Packs - 2021

streetAddress: via InTend Portal

description: This invitation to tender is conducted as a joint procurement combing the requirements of Ashford and St. Peter’s Hospitals NHS Foundation Trust, Frimley Health NHS Foundation Trust, Royal Surrey NHS Foundation Trust and Surrey and Sussex Healthcare NHS Trust (the Contracting Authorities). The Contracting Authorities are seeking to appoint a supplier(s) for all Customer Procedure Packs required across multiple clinical specialities. Further information regarding the Contracting Authorities requirements and the tender process can be found within the Tender Documentation.

reviewDetails: The Contracting Authorities will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10-calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for an economic operator who suffers or risks suffering loss or damage by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Medical consumables

locality: Guildford

postalCode: GU2 7AU

streetAddress: 90 Priestley Road

description: NHS

description: Health


description: Scope of works is to establish a new signalised roundabout on the A27 in Shoreham, West Sussex for access into the New Monks Farm development site and Shoreham Airport. The works includes realignment of the existing A27 either side of the new roundabout and removal of the existing signalised junction ‘Sussex Pad’ at the junction of Coombes Road with the A27.

description: Brighton

description: Construction, foundation and surface works for highways, roads

title: New Monks Farm – A27

description: Construction work

mainProcurementCategory: works

The Community Stadium Limited (TCSL)

locality: Brighton

postalCode: BN1 9BL

streetAddress: American Express Community Stadium, Village Way

description: Private Company

description: Property Developer

legalName: The Community Stadium Limited (TCSL)

BUCKINGHAM GROUP CONTRACTING LIMITED

locality: Buckingham

postalCode: MK18 5LJ

legalName: BUCKINGHAM GROUP CONTRACTING LIMITED

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice


description: Please refer to the Pre-Procurement Market Engagement documentation contained at www.supplyhertfordshire.uk for full details in relation to this exercise.

description: Education and training services

title: HCC - 10/21 - Pre-Procurement Market Engagement (PPME) for Liberty Protection Safeguards Training

description: Hertfordshire County Council (the "Council") is carrying out Pre-Procurement Market Engagement for the aforementioned.The Council will consider the feedback received to help inform the Council’s options and further decision making. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in the PPME shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the PPME shall place any supplier at an advantage in a potential procurement process. Participation in the PPME will be at each organisation’s own cost. No expense in responding to this PPME will be reimbursed by the Council. Further information can be found within the attached documentation. You are invited to submit a completed questionnaire by 12 noon on 16th November 2021

description: Education and training services

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

description: To access the PPME documentation please visit www.supplyhertfordshire.uk and follow the on-screen guidance. To participate in this PPME, organisations must submit their completed Supplier Questionnaire, together with any supporting documents, through the In-Tend system by the return deadline of 12.00 Noon 16th November 2021Please make sure that you have submitted your Supplier Questionnaire following the instructions above. The Council will not be held accountable for any errors made by an organisation in submitting their Supplier Questionnaire. If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.