title: The Provision of Aircraft Spares for the Merlin Capability

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

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

otherTerms: The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter to reflect any changes in national law or government policy whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise.

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

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

description: Parts for helicopters

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

depositsGuarantees: The Authority reserve the right to ask for an indemnity, guarantee or bank bond if the Supplier does not meet the required standard for economic and financial standing.

type: suitability

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

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

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

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

locality: Yeovil

postalCode: BA20 2YB

streetAddress: Centenary House Building 100 Lysander Road

legalName: Ministry of Defence

Merlin DT

legalName: Merlin DT

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


status: planned

description:
Light touch based on Competitive procedure with negotiation. Additional information: Wakefield Council is issuing this Prior Information Notice to inform the market of this upcoming tender opportunity.
The anticipate contract duration is for an initial period of 5 years, with the potential for one or more contract extensions of up to a further 5 years in total. The estimated value of the contract is circa £7.1m per year, with an overall contract value across the initial 5 years of potentially £35.5m.
The Contracting Authority anticipates undertaking a "light touch" procurement under Regulation 74 of the Public Contracts Regulations 2015 that draws on elements of the competitive procurement with negotiation. It is anticipated that the procurement will commence in November 2021 to enable a contract to be awarded by May 2022. Service commencement is anticipated 1st October 2022. It is expected that TUPE will apply.
As part of the selection stage (SQ), bidders will be asked to submit two case studies that demonstrate previous experience in the areas requested by the Contracting Authority. The case studies must be certified by the commissioner of those services and these certificates must be submitted as part of a provider's SQ response. More information on the key areas of focus will be outlined in the SQ document.
Providers will be invited to attend a Bidders event early November (after the tender is published), which will be an opportunity to understand more about the Contracting Authority's requirements, find out more about the procurement process and to ask questions. Further details and registration information will be outlined in the Read Me First document which will be published with the SQ.
Interested providers are asked to register on the Council's new e-tendering portal YORtender at https://yortender.eu-supply.com to ensure that an alert is sent to you when the opportunity is published. Interested providers should ensure that they register by no later than 15th October 2021.

scheme: CPV

description: Community health services

title: Locality based integrated services for 0-19 years ( 25 years SEND).

currency: GBP

scheme: CELEX

description:
The Provider will be required to lead and coordinate the integrated delivery of the children's public health service in the Wakefield area in partnership with other agencies. This should build on the programme of integration across the children's system to achieve better outcomes for children and families as described in Wakefield Council's strategic ambition as follows:
'Our vision is for children and young people to tell us they are happy, healthy and safe, thriving in communities where families and services work together to help them to achieve their potential and dreams'
The contract will reflect that vision with the requirement to deliver locality based integrated services for children aged 0-19 years ( 25 years SEND). The successful Provider must be committed to making this vision a reality for local parents to be, babies, children, young peoples, parents and carers.

description: Community health services

mainProcurementCategory: services

WAKEFIELD COUNCIL

locality: WAKEFIELD

countryName: United Kingdom

streetAddress: Wakefield One Po Box 700,Burton Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: WAKEFIELD COUNCIL

initiationType: tender


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: active

status: cancelled

description: Regular Services

Attributes

type: quality

type: price

title: Regular Services

status: complete

description: Regular Services

description: Hire of passenger transport vehicles with driver

procurementMethod: open

procurementMethodDetails: Open procedure

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

scale: sme

legalName: network cars (tottenham) ltd


description:
The Isle of Wight Council (the Authority) is engaging with potential Suppliers to seek views and feedback in relation to a support contract for the Isle of Wight Floating Bridge 6 (FB6) ICT system.
The Authority is unclear at present on its preferred route to market or the procurement process that will be utilised. Feedback from this questionnaire will assist the Authority to determine what the next steps will look like.
The purpose of this market engagement exercise is to:
•	Gauge interest in this opportunity
•	Help determine our procurement strategy and approach
•	Identify innovative ideas that can improve our local provision
•	Identify options to make the service more sustainable
•	Inform the development of our service specification
Following this market engagement exercise, a procurement process is anticipated, leading to a 3 year agreement with the option to extend for a further 2 years. Additional information: Please complete and return the market engagement questionnaire in relation to a support contract for the Isle of Wight Floating Bridge 6 (FB6) ICT system. The questionnaire can be found on the e-tendering site (https://procontract.due-north.com).

description: Isle of Wight

description: Marine equipment

description: Marine construction works

description: Repair and maintenance services

description: Engineering services

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

description: Marine services

title: Market Engagement to Seek Views and Feedback in Relation to a Support Contract for the Isle of Wight Floating Bridge (FB6) ICT System

description:
The Isle of Wight Council is engaging with potential Suppliers to seek views and feedback in relation to a support contract for the Isle of Wight Floating Bridge 6 (FB6) ICT system.
The Authority is unclear at present on its preferred route to market or the procurement process that will be utilised. Feedback from this questionnaire will assist the Authority to determine what the next steps will look like.
The purpose of this market engagement exercise is to:
•	Gauge interest in this opportunity
•	Help determine our procurement strategy and approach
•	Identify innovative ideas that can improve our local provision
•	Identify options to make the service more sustainable
•	Inform the development of our service specification

scheme: CPVS

description: Metal

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council


title: Electronic Office supplies

title: Lot 1 - Electronic Office Supplies

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

description: Lot 1 is for the provision of Electronic Office Supplies which includes but not limited to printer consumables, Compatible/Re-manufactured Ink/Toner cartridges, CD’s, DVD’s, Memory Sticks, SD Cards, 3D Printer Consumables. Associated services can also be procured, including collection and recycle of toners, print support etc within the remit of the lot. This is to be ordered by the customer with the supplier and delivered direct to the customer without YPO involvement.

variantPolicy: notAllowed

title: Lot 2 - Sole Supplier Portal for Electronic Office Supplies

description: Lot 2 is for the provision of Electronic Office Supplies via a sole supplier portal where customers can log on and order and pay direct with the supplier and the supplier will deliver direct to the customer with no YPO involvement.

region: UK

description: Parts and accessories of photocopying apparatus

description: Ink cartridges

description: Printer ribbons

description: Desktop trays or organisers

description: Continuous paper for computer printers

description: Magnetic disk storage units

description: Floppy-disk drives

description: Hard-disk drives

description: Direct-access storage devices (DASD)

description: Redundant Array of Independent Disk (RAID)

description: Optical-disk drives

description: Compact disk (CD) reader and/or burner

description: Compact disk (CD) and digital versatile disk (DVD) reader and/or burner

description: Flash memory storage devices

description: Disk controller

description: Magnetic disk

description: Optical disks

description: Compact disks (CDs)

description: Digital versatile disks (DVDs)

description: Memory storage media

description: Flash memory

description: Memory-expansion equipment

description: Random access memory (RAM)

description: Dynamic random access memory (DRAM)

description: Static random access memory (SRAM)

description: Synchronous dynamic random access memory (SDRAM)

description: Rambus dynamic random access memory (RDRAM)

description: Synchronous graphic random access memory (SGRAM)

description: Read only memory (ROM)

description: Programmable read only memory (PROM)

description: Erasable programmable read only memory (EPROM)

description: Electronically erasable programmable read only memory (EEPROM)

description: Universal Serial Bus (USB) Interfaces

description: Personal Computer Memory Card International Association (PCMCIA) adaptors and interfaces

description: Font cartridges for printers

description: Diskettes

description: Data cartridges

description: Electronic equipment

description: Cartridges

description: Ticket printers

description: Memory-management software package

description: Maintenance and repair of information technology equipment

description: Maintenance of information technology equipment

description: Repair of information technology equipment

description: Maintenance and repair of reprographic machinery

description: Repair and maintenance services of facsimile machines

description: Computer hardware acceptance testing consultancy services

description: Computer audit consultancy and hardware consultancy services

description: Desktop communications software development services

description: Memory-management software development services

description: Systems and technical consultancy services

description: Custom software development services

description: Systems analysis and programming services

description: System and support services

description: Software-related services

description: Data services

description: Computer-related services

description: Computer support and consultancy services

description: Computer back-up and catalogue conversion services

description: Ink cartridges

description: Printer ribbons

description: Desktop trays or organisers

description: Continuous paper for computer printers

description: Magnetic disk storage units

description: Floppy-disk drives

description: Hard-disk drives

description: Direct-access storage devices (DASD)

description: Optical-disk drives

description: Compact disk (CD) reader and/or burner

description: Flash memory storage devices

description: Disk controller

description: Magnetic disk

description: Optical disks

description: Compact disks (CDs)

description: Digital versatile disks (DVDs)

description: Memory storage media

description: Flash memory

description: Memory-expansion equipment

description: Random access memory (RAM)

description: Dynamic random access memory (DRAM)

description: Static random access memory (SRAM)

description: Read only memory (ROM)

description: Programmable read only memory (PROM)

description: Universal Serial Bus (USB) Interfaces

description: Font cartridges for printers

description: Diskettes

description: Data cartridges

description: Electronic equipment

description: Cartridges

description: Ticket printers

description: Memory-management software package

description: Computer upgrade services

title: YPO - 001039 Electronic Office supplies

description: YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Electronic Office Supplies. This Framework is designed to allow YPO to meet the needs of all public sector organisations, which includes YPO’s internal requirements, by establishing an agreement where the end customer will place orders directly with the Provider on a “contract” basis and the Provider will deliver direct to the end customer on an agreed basis.

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

description: Various office equipment and supplies

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

YPO

description: Body governed by public law

description: General public services

title: Electronic Office supplies

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


description: Supply of Battery Packs and Chargers to MOD Donnington.

title: Supply of Battery Chargers and Battery Packs

description: Supply of Battery Packs and Chargers for delivery to MOD Donnington.

description: Battery packs

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: The Contract was awarded with the chosen Contractor to ensure compatibility and warranty safeguarding.

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

Ministry of Defence

roles: buyer reviewBody

locality: Telford

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

description: Defence

Chemring Technology Solutions Limited

locality: Poole

legalName: Chemring Technology Solutions Limited


description:
Applicants should be aware that HS2 Ltd reserves the right to omit and/or vary the scope of the Contract (and the Framework Agreement). As further described in the PQP, Applicants should note in particular that:
1) Optional Scope
(i)	HS2 Ltd reserves the right to instruct optional scope to include possible third party scope described in PQP Outline Scope, comprising the works and services described in Section 3 of the PQP Outline Scope as third party stakeholder scope Outcomes;
(ii)	as described in PQP Outline Scope, the Optional Scope is currently being defined and confirmed. Therefore, HS2 Ltd reserves the right to either include, exclude or adjust the scope (in whole or in part) as part of the Contract (or the Framework Agreement) either during the procurement process prior to contract award or post award as an anticipated post contract modification;
(iii)	If instructed by HS2 Ltd at its sole and absolute discretion, such Optional Scope would be undertaken by the Contractor in accordance with the Contract (or the Framework Agreement) and the rates and prices and % fee submitted by the successful Tenderer will be applied to inform and calculate the price payable for undertaking such Optional Scope.
2)	Step-in, replacement, or omission of scope. HS2 Ltd will reserve the right to require collateral warranties from the Contractor itself and any sub-contractors for the benefit of HS2 Ltd and/or for the benefit of Others. HS2 Ltd will reserve the right to “step-in” to correct defects (at the Contractor’s expense) or to omit Scope. Key sub-contractors will be required to provide collateral warranties permitting step-in by the Employer or assignment to Others to facilitate this. HS2 Ltd will also reserve the right in certain scenarios to step-in and rescue and step-out or to step-in to the Contractor’s appointment following a termination and to step-in to Subcontracts as Employer. Further details on the precise termination and step in and sub-contractor rules and information on rights to omit Scope will be described by HS2 Ltd in the procurement documents to be provided to Tenderers at ITT stage.
3)	Secondees
The Contract will provide that a Contractor's employees may be seconded to HS2 Ltd to assist HS2 Ltd in managing the HS2 project (which could include managing works during any step-in period).
4)	Framework Agreement
As described at section II.1.4) (Short description) above, as well as awarding the Contract, HS2 Ltd will enter into a Framework Agreement for resilience and assurance purposes. The Framework Agreement will be awarded in accordance with UCR 2016 (as amended), reg. 51 (Framework agreements) and will be for the same duration as the Contract, for a period of less than 8 years.
Further information in relation to the scope, the Framework Agreement, HS2 Ltd’s resilience measures and HS2 Ltd’s options is included in the PQP.

description: Procurement of a two-stage design and build contractor (the Contractor) for the successful delivery of the new HS2 station to be located [in triangle of land formed by the M42, A45 and A452 in the Parish of Bickenhill within the borough of Solihull]. The Contractor will be appointed to design and build the new HS2 Station at Interchange to budget and programme. The procurement is also for the award of a framework agreement as described in section II.1.4) (Short description) above. Further information on the scope of the Contract, the framework agreement and the procurement is included in the PQP and accompanying procurement documents. Additional information: Applicants are referred to VI.3) Additional information in this Contract Notice below.

description:
Objective criteria for choosing the limited number of candidates:
Applicants are referred to the PQP and PQQ for information on HS2 Ltd’s criteria for choosing Applicants to be invited to tender for the Contract (and Framework Agreement). HS2 Ltd expects to select only the top 3 Applicants to tender for the Contract. However, HS2 Ltd reserves the right in its absolute discretion to invite fewer than three or to invite the fourth placed Applicant to tender for the Contract on the basis described in PQP Manual
Section [1.7.2]

description: The Interchange Triangle, bounded by the M42 Motorway, the A452 Chester Road and the A45 Coventry Road in the Parish of Bickenhill within the borough of Solihull

region: UKG

description: Insulated wire and cable

description: Electrical equipment and apparatus

description: Urban development construction work

description: Construction work for buildings relating to road transport

description: Construction work for buildings relating to railway transport

description: Railway station construction work

description: Rail terminal building construction work

description: Construction work for bridges and tunnels, shafts and subways

description: Building installation work

description: Architectural, construction, engineering and inspection services

description: Architectural and related services

description: Engineering services

description: Urban planning and landscape architectural services

description: Construction-related services

description: Design-modelling services

title: HS2 Phase 1 Stations: Interchange Station Two-Stage Design and Build Contract and Framework Agreement

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: This procurement is for HS2 Phase 1 Stations: Interchange Station two-stage design and build contract and relates to the new Midlands Station to be constructed in the Interchange Triangle, bounded by the M42 Motorway, the A452 Chester Road and the A45 Coventry Road, Solihull. The Contract will be for the design and build of the Interchange Station to budget and programme, including commissioning and associated works and services. As part of the Design Services to be provided under the Contract, the Contractor will be responsible for the design, including design to date. It is for the Contractor to satisfy itself of design suitability. Following the Station build, the Contractor will remain responsible for the site and for maintaining the works until delivery in to passenger service. The Scope (including Third Party Stakeholder Scope, “Outcomes”)   is described in the Pre-Qualification Pack (‘PQP’) and accompanying procurement documents. As well as awarding the Contract, HS2 Ltd will also enter into a Framework Agreement with unsuccessful Tenderers whose technical submissions at ITT stage achieve a minimum threshold evaluation score (see Section II.2.11 below and PQP Heads of Terms for further information.

financialTerms: The main financing conditions, payment mechanism, performance standards and incentive mechanism will be described in the procurement documents to be made available at ITT stage, but it is expected that payment arrangements will be in accordance with the provisions of NEC3 Engineering and Construction Contract. (ECC) Option A: Priced contract with activity schedule) (Stage One) and Option C: Target contract with activity schedule (NEC3 ECC Option C) (Stage Two) with HS2 Ltd amendments. Further details will be provided in the ITT. Applicants are referred to the PQP and accompanying procurement documents for relevant information available at this Contract Notice stage.

tendererLegalForm: HS2 Ltd will accept expressions of interest and tenders from single entities or consortia. HS2 Ltd does not require those consortia who intend to form a single legal entity to do so at the PQQ stage. HS2 Ltd will consider contracting with a consortium, providing always that the participants in any consortium are jointly and severally liable for all of the obligations of the Contractor under the Contract.

description: Buildings associated with transport

depositsGuarantees: HS2 Ltd reserves the right to require guarantees, bonds, collateral warranties (including the grant of step-in rights to Subcontracts) and other forms of security as appropriate to be specified in the procurement documents to be made available at ITT stage. Applicants are referred to the PQP for relevant information available at this Contract Notice stage.

submissionMethod: electronicSubmission written

reductionCriteria: Applicants are referred to the PQP and PQQ for information about HS2 Ltd’s rules and criteria for participation.

procurementMethod: selective

description:
List and brief description of conditions:
Applicants are referred to the PQP and PQQ for information about conditions for participation

mainProcurementCategory: works

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Birmingham

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Railway services

High Court

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court

description:
1)	Terms with an initial capital letter used in this Contract Notice, the PQP and the PQQ have the meanings given in PQP Manual, Appendix 4 (Glossary of Terms ).
2)	To express interest in the Contract (and Framework Agreement), Applicants must complete the PQQ on the HS2 eSourcing portal strictly in accordance with the submission deadline for PQ Applications stated in the PQP (PQ Application deadline). Please note that the PQ Application deadline is a precise time and Applicants should allow sufficient time to upload their PQ Applications.
3)	An Applicant may be a single organisation or a Consortium. An Applicant may only submit one PQQ Application. A particular economic operator may not apply as more than one Applicant, whether as a single Applicant or as a Party to one or more consortia. Applicants should note that this restriction does not apply to Subcontractors. See further information in 5A PQP Manual Section 2.
4)	All Applicants are required to express an interest by registering on the HS2 eSourcing portal
(https://hs2.bravosolution.co.uk). Registering is only required once.
5)	For further assistance contact the BravoSolution helpdesk which is available Monday to Friday (8:00 —18:00) GMT on:
Email — help_uk@jaggaer.com or Telephone +44 800 069 8630.
6)	Section II.2.6) (Estimated value): the value of the Contract (and Framework Agreement) is estimated and based on quarter 3 2021 prices . The estimated value includes the total of the scope and any Optional Scope as described in PQP 1B Outline Scope).
7)	Section II.2.7) (Duration of the contract): timescales in this Contract Notice are estimated based on the current HS2 Ltd programme but may be subject to change;
8)	Section IV.1.1) (Type of procedure): HS2 Ltd is procuring the Contract (and Framework Agreement) in accordance with the negotiated procedure with prior call for competition pursuant to UCR 2016, reg. 47 although, as stated in the PQP (Applicants Guide), HS2 Ltd reserves the right not to conduct negotiations with Tenderers.
9)	A response to this Contract Notice does not guarantee that an Applicant will be invited to tender. The award process may be terminated or suspended at any time without cost or liability to HS2 Ltd. HS2 Ltd does not bind itself to enter into any contract (or framework agreement) arising out of the procedures envisaged by this Contract Notice. No contractual rights express or implied arise out of this Contract Notice or the procedures envisaged by it. Any Contract (or Framework Agreement) let by HS2 Ltd may provide that the scope or duration of the Contract (or Framework Agreement) may be extended at HS2 Ltd's discretion. HS2 Ltd reserves the right to vary its requirements and the procedure relating to the conduct of the award process. HS2 Ltd reserves the right to disqualify any Applicants on terms set out in the PQP.
10)	Applicants and Tenderers shall be solely responsible for and liable for all costs associated with and arising out of or in connection with responding to this Contract Notice and any PQQ and with submitting any tender, howsoever incurred.
11)	HS2 Ltd embraces diversity and welcomes PQ Applications from all suitably skilled and experienced economic operators of all sizes who can meet the requirements, regardless of gender, ethnicity, sexual orientation, faith, disability or age of supplier workforce and/or ownership. HS2 Ltd will actively promote sustainable procurement throughout its supply chain and welcomes PQ applications from economic operators committed to the principles of reducing, reusing and recycling resources and to the practices of buying responsibly.


title: In-Service Conformity Light-Duty Emissions Testing

description:
A review by the European Commission of the historical light-duty emissions In-Service Conformity (ISC) tests, previously only performed by the manufacturers, revealed that very few ‘fails’ were reported to type approval authorities. This is despite known emissions-related recall campaigns and other voluntary actions being implemented in-market.
In an attempt to increase the effectiveness of ISC, and improve the correlation between a manufacturer’s ISC failure rates and in-market remedial actions, control has now also been given to Granting Type Approval Authorities (GTAAs) to perform ISC tests on a percentage of the approved vehicle emission types each year. The GTAA in this case is STA.
VCA and STA are responsible for selecting which vehicle types shall be tested each year for ISC. This is based on a risk assessment, supported by multiple data sources, to identify the vehicles that are most likely to “not comply with ISC rules”. This pertains to the vehicle exceeding one or more of the Euro 6 pollutant emissions limits, as given in Regulation (EC) No 715/2007, in Type 1, 4, 6 or RDE tests.
VCA and STA do not currently have the facilities in order to perform light-duty emissions tests required for ISC. As a result, VCA and STA are seeking the services of a Supplier with these facilities to perform this work.
Only Type 1 and RDE tests, as detailed in Annex IIIA and XXI, respectively, of Regulation (EU) 2017/1151, as amended by Regulation (EU) 2018/1832 (https://eur-lex.europa.eu/legal-content/GA/TXT/?uri=CELEX:32018R1832), will be included in the scope of this ISC testing.
The GTAA is required to publish an annual report which presents the results of all ISC testing conducted in the previous year, as well as all associated investigations therein (once closed). The deadline for submitting this report is 31 March of each year.
VCA and STA have identified 12 ISC families (i.e. vehicle types) that need to be tested for ISC purposes for the ISC 2020 annual programme. According to the regulation, a minimum sample size of three vehicles is required for each family (i.e. 36 vehicles total). However, the scope of this Contract is planned to exclude the testing of the first vehicle from each sample, as that activity has been awarded in a separate contract (subject to delivery). Therefore, a minimum of 24 vehicles are required to be tested by the Supplier who is awarded this Contract.
It has been decided to split the contracts in this way to commence the ISC 2020 testing as soon as possible, and allow for the “statistical folders” to be opened for each test type (see last paragraph in point 5.10.1. of Annex II,) before 31 March 2021. Once each folder has been opened, the GTAA has 12 months to complete all testing (with an extra 6 months if necessary), which is permitted to go beyond the 31 March date.

description: Engineering services

description:
The Vehicle Certification Agency (VCA), with the understanding of the Swedish Transport Agency (STA), invites submissions from Suppliers for the undertaking of light-duty vehicle emissions testing for the purposes of the “New In-Service Conformity (ISC) Methodology”, introduced in Annex II (Part B) of Regulation (EU) 2017/1151, as amended by 2018/1832 (https://eur-lex.europa.eu/legal-content/GA/TXT/?uri=CELEX:32018R1832).
In this Contract, the Supplier will be required to source, examine and test vehicles in accordance with this methodology, for a minimum of two ISC annual programmes (2020 and 2021) with an option to extend the contract to cover a third annual programme (2022) subject to the agreement of all parties.

description: Engineering services

Department for Transport

description: General public services

legalName: Department for Transport

AVL Powertrain UK Limited

locality: Sable Way Southfields Business Park Basildon

legalName: AVL Powertrain UK Limited

Vehicle Certification Agency

legalName: Vehicle Certification Agency

locality: VCA Headquarters, 1 The Eastgate Office Centre, Eastgate Road, Bristol

postalCode: BS5 6XX

locality: Vehicle Certification Agency


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Cambridge

postalCode: CB3 0AP

streetAddress: OCT1101, Shire Hall

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Poynters Coaches (Northampton) Ltd

locality: Northampton

postalCode: NN2 6EH

streetAddress: Poynters Coaches

legalName: Poynters Coaches (Northampton) Ltd


description: Provision of Microsoft M365 Enterprise and Skype for Business Licences.

title: Provision of Microsoft M365 Enterprise and Skype for Business licences

label: Name and address of the contractor

text:
Contractor: CDW LTD
Address: One New Change, London, EC4M 9AF

label: Information on value of contract/lot (excluding VAT)

text: Award Value: £312,984.00

description: Information technology services

Folkestone and Hythe District Council

locality: Folkestone

postalCode: CT20 2QY

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Folkestone and Hythe District Council

name: District Council of Folkestone and Hythe

locality: Kent

Insight Direct (UK) LTD

locality: Sheffield

postalCode: S9 2BU

streetAddress: Technology Building, Insight Campus, Terry Street

scale: large

legalName: Insight Direct (UK) LTD

Ade Agboola

legalName: Ade Agboola


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

description: The Client may at any time before the completion of the Contract Period invite the Contractor to agree to extendfor any period up to and including 12 months commencing from the termination date of the original Contract Period

description: The Council is seeking to appoint a Contractor to deliver two aspects of the Alchemy Programme; 1. One-to-one mentoring 2. Skills Development Workshops The key aim of Alchemy is to help businesses access the support they need through provision of high quality information with a sound diagnosis of their business issues and the development of an appropriate Action Plan. The brokerage to third party mentors is the recognised best practice for Council to provide the business client with the right solution. Additional information: This is a fixed price contract. The funding model for this Contract is £205,600 ex VAT for the InitialContract Period. In order to meet contract delivery requirements, the daily rate is set at £400 excluding VAT.

name: AC5 Proposed Team Experience - Business Development

name: AC6 Proposed Team Experience – Sales, Marketing and ICT

name: AC7 Proposed Team Experience – Business Processes Efficiencies

name: AC8 Proposed Team Experience – Specialist Areas

AC10 This is a fixed price Contract

type: cost

region: UKN

description: Business development consultancy services

description: Education and training services

description: Training services

description: Specialist training services

description: Training programme services

description: Vocational training services

title: ID 3093404 Invest NI - Causeway Coast and Glens Borough Council - LED Programme – Alchemy 3

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and, incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Business and management consultancy services

locality: Coleraine

postalCode: BT52 1EY

streetAddress: Cloonavin 66 Portstewart Road

description: Body governed by public law

description: General public services

D Fitzpatrick Associates

locality: BELFAST

postalCode: BT8 6YL

streetAddress: 64 Garland Hill

legalName: D Fitzpatrick Associates

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

locality: UK

description: EU Investment for Growth and Jobs Programme 2014-2020 (EUIGJ)

title: Contract

description: Contract Monitoring. The successful Contractor’s performance on this Contract will be managed as per the specification and regularly monitored (see Procurement Guidance Note 01/12 - Contract Management - Procedures and Principles). Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. . . If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and this Contract may be terminated. A central register of such Notices for supplies and services contracts will be maintained and published on the CPD website.. . Any contractor in receipt of a Notice of Unsatisfactory Performance will be required to declare this in future tender submissions for a period of three years from the date of issue of the Notice. It may also result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy..


description: PSI - Llanrumney

title: PSI - Llanrumney

description: PSI - Llanrumney

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Lynton Community Care

postalCode: CF3 3JX

streetAddress: 71 Cae Glas Road

legalName: Lynton Community Care


description:
North East Lincolnshire Council are seeking to appoint a Development Manager who will take on the day to day coordination and leadership of the project, managing the design team and reporting to the Partners on all substantive aspects of the project.
They will take an overarching client role, undertaking project coordination on behalf of the Partners but reporting to them for instructions throughout.
The Development Manager shall perform the services as would reasonably be expected to be undertaken by a Development Manager appointed in connection with projects or developments of similar scope, complexity, purpose and size as those being undertaken by the Partners Additional information: The contract does not lend itself to lotting.
The contract is set to commence 1st November 2021 with the main project completion date being the end of 2025.
There will be a period for the development manager to oversee defects.
There is a budget cap set out in the tender documentation.

description: North East Lincolnshire

description: Building consultancy services

description: Construction consultancy services

description: Construction management services

title: Future High Street Project Development Manager

description:
North East Lincolnshire Council and Grimsby Shopping Centre Limited, the owners of Freshney Place shopping centre, submitted a bid to government for the Future High Street Fund, to promote a leisure led scheme which incorporates a new market hall to stimulate an improved and diversified shopping and leisure offer. The investment strategy is to deliver the leisure offer to the town centre with a new cinema and other leisure use,  a new flagship market hall and public realm  that will bring renewed vibrancy to the town centre's day and evening economy experience.
Working in partnership, North East Lincolnshire Council is seeking to appoint a suitably qualified Development Manager, with the necessary experience, skills and resource to lead and manage the delivery of the scheme on a day-to-day basis, to meet the Partners vision for the Project in line with the cost requirements and timing constraints.

description: Development consultancy services

NORTH EAST LINCOLNSHIRE COUNCIL

locality: GRIMSBY

streetAddress: Municipal Offices,Town Hall Square

description: Regional or local authority

description: General public services

legalName: NORTH EAST LINCOLNSHIRE COUNCIL

name: North East Lincolnshire Council - Legal Services

locality: Grimsby

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square


name: Foreign Commonwealth and Development Office

description:
The proposed main works consists of a seismic retrofit of the structure.  This will be done by post-tensioned reinforcement within the existing masonry walls by drilling circa 80 vertical rods from the roof to the foundations (approx. 15m).  There will also be circa 20 horizontal rods, Carbon Fibre Reinforced Polymer (CFRP) externally on the corners of the building and Fibre Reinforced Polymer (FRP) internally on several beams running across the ground floor fine rooms.  Masonry walls will need to be treated ahead of drilling by pre grouting, this will form a package of enabling works that can be done ahead of the drilling works.  As this will affect the internal finishes of the fine rooms, they will need to be redecorated in line with the Heritage requirements of each room.  This solution has been developed by a local Structural Engineer to RIBA Stage 3 and has been approved by the first planning committee in Athens.  Full planning approval is expected in April 2022.
There is general refurbishment of parts of the basement due to the lift installation, ground floor and majority of the first floor -  involving changing the layout of the HMA apartment and upgrading all the bathrooms.
Other key works involve the installation of an external lift, new centralised a/c system serving the first floor and roof replacement including all externals – downpipes etc.
The Planning Committee have advised windows in heritage rooms can be refurbished or replaced as long as all original features – openings etc, are kept and retrofitted to new windows.
There will be a package of enabling works comprising; pre grouting of masonry walls; the relocation of a generator to allow for the lift pit; and drainage diversion, filling of redundant manholes and adjustments to surface water network.

region: UKI

description: Seismic services

title: Athens-Seismic Strengthening and Refurbishment [Expressions of Interest Only]

description:
HMA Residence Athens
Seismic and Refurbishment Project
This is a pre-market engagement exercise, answers to these questions are not part of a shortlisting exercise, We are only gauging market interest at the moment. Before making a final decision regarding the procurement route, the FCDO reserves the right to change the process at any stage and to undertake this procurement using alternative routes.
Please refer to the accompanying document which can be found in the Jaggaer portal

description: Engineering works and construction works

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

description:
Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://fcdo.bravosolution.co.uk and click the link to register. - 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 e-mail with your unique password (please keep this secure).
pqq_1144 - Athens-Seismic Strengthening and Refurbishment [Expressions of Interest] please register your interest here and fill in the questionnaire and return no later then 17:00hrs 5th November 21


name: The Newcastle upon Tyne Hospitals NHS Foundation Trust

title: Anakinra Homecare Service

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=649448506
 GO Reference: GO-2021128-PRO-19360083

text:
Additional Information: To view this notice, please click here:
https://www.delta-esourcing.com/respond/7794X82AZ7

text:
Additional Information: To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=649364168

description: Contract for the provision of an Anakinra Homecare Service for a 3 year period with an option to extend for up to a further 2 years

description: Pharmaceutical products

region: UKC

locality: Newcastle upon Tyne

postalCode: NE3 3HD

streetAddress: Regent Point, Regent Farm Road, Gosforth

postalCode: NE£ 3HD

streetAddress: Regent Point, Regent Point Road, Gosforth


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

network cars (tottenham) ltd

streetAddress: 435 high road


name: NHS Supply Chain - Hotel Services is operated by North of England Commercial Procurement Collaborative ('NOE CPC') (who are hosted by Leeds and York Partnership NHS Foundation Trust) is acting on behalf of Supply Chain Coordination Ltd

title: Core Uniform Garments

title: General Workwear Items

title: Core Uniform Garments

description:
To supply a range of Core uniform garments as specified within the invitation to tender including but not limited to - Operational Shirts, Operational Trousers, White T-shirts, Polo Shirts, Hi-Viz Jackets, Hi-Viz Tabards, Hi Viz Trousers, Belts, Safety/Non Safety Boots, in order to fulfil the generic requirements within the healthcare environment.
Testing House samples testing was incorporated into the tender evaluation process along with use of an e-auction
NHS Supply Chain: Hotel Services will design, develop, test and trial an enhanced visionary trouser with its Ambulance end user Customers and the successful sole award supplier post award. Cost management is critical to this procurement. Further details were included in the Invitation To Tender.

variantPolicy: allowed

title: General Workwear Items

description: To supply a range of General Workwear items for Ambulance Trusts which include but are not limited to - Non Core Uniforms, Non-Core Personal Protective equipment to fulfil the generic requirements within the healthcare environment. Items such as Baseball Caps, Helmets, Holdalls, Hijabs and Vegan Footwear are incorporated in Lot 2. Further details were included in the Invitation to Tender.

description: Occupational clothing, special workwear and accessories

description: Occupational clothing

description: Special workwear

description: Workwear accessories

description: Protective gear

description: Weatherproof clothing

description: Miscellaneous outerwear

description: Trousers

description: Pullovers, cardigans and similar articles

description: T-shirts and shirts

description: Shirts

description: Special clothing

description: Helmets

description: Special footwear

title: National Ambulance Uniforms

label: II.1.5) Estimated total value

section: Section II: Object

label: IV.2.2) Time limit for receipt of expressions of interest

section: Section III: Legal

label: IV.2.7) Conditions for opening of tenders

label: 11.1.4 Short Description

text:
National Ambulance Uniform and General Workwear items for Ambulance service personnel, with items consisting of but not limited to:
Helmet, Trouser, Footwear, Shirt, Polo Shirt, Hi Viz jacket, High Viz Tabard, Beanie Hat, Leather Belt, 3 in 1 Multifunctional Interchangeable Coat and Hijab.
As the main provider into the NHS, we estimate the contract value per annum to be between £9,000,000 to £11,000,000 (£45,000,000 and £55,000,000 GBP for the contract term). We are proposing a 6 year Framework duration with no option to extend.
The use of E-auction is being applied in-conjunction with the tender evaluation process in Lot 1.
Appointed suppliers will be responsible for the storage and distribution of goods to Trusts. Suppliers will be required to provide a managed service and an automated ordering facility which will provide management information to the trusts. Suppliers may be appointed to an individual lot or to both lots.
A PIN was published at the end of January 2021 - FTS 001693-2021

text:
Value of the field:
National Ambulance Uniform and General Workwear items for Ambulance service personnel, comprising of:
Helmet, Trouser, Footwear, Shirt, Polo Shirt, Hi Viz jacket, High Viz Tabard, Soft Shell, Canvas and Leather Belt, Waterproof and Padded garment.
As the main provider into the NHS, we estimate the contract value per annum to be between £9,000,000 to £11,000,000 (£45,000,000 and £55,000,000 GBP for the contract term). We are proposing a 6 year Framework duration with no option to extend.
The use of E-auction is being applied in-conjunction with the tender evaluation process. Appointed suppliers will be responsible for the storage and distribution of goods to Trusts. Suppliers will be required to provide a managed service and an automated ordering facility which will provide management information to the trusts. Suppliers may be appointed to an individual lot or to both lots.
A PIN was published at the end of January 2021 - FTS 001693-2021

label: at the end of the short description paragraph after 'A PIN was published at the end of January 2021 - FTS 001693-2021, with a Supplier pre-tender webinar held in May 2021.'

section: II Object, II.1.4

text:
Contract document remains the same as advertised in the Contract Notice and the awarded supplier's details are included in this notice.
Follow this link to where the call-offs over £25,000 are published every quarter”. https://www.sccl.nhs.uk/publications/spend-over-25000/

description:
An electronic auction is being used as part of the Lot 1 Tender Evaluation, further details are included in the Invitation to Tender.
NHS Supply Chain: Hotel Services reserves the right to use e-auctions in Lot 2 during the lifetime of the Framework Agreement

description:
National Ambulance Uniform and General Workwear items for Ambulance service personnel, comprising of:
Helmet, Trouser, Footwear, Shirt, Polo Shirt, Hi Viz jacket, Hi Viz Tabard, Soft Shell, Canvas and Leather Belt, Waterproof and Padded garment.
As the main provider into the NHS, we estimated the contract value per annum to be between £9,000,000 to £11,000,000 (£45,000,000 and £55,000,000 GBP for the contract term). This is a 6-year Framework duration with no option to extend.
The use of E-auction was applied in-conjunction with the tender evaluation process for Lot 1. Appointed suppliers are responsible for the storage and distribution of goods to Trusts. Suppliers are required to provide a managed service and an automated ordering facility which will provide management information to the trusts. Suppliers awarded are appointed to an individual lot or to both lots.
A PIN was published at the end of January 2021 - FTS 001693-2021, with a Supplier pre-tender webinar held in May 2021.

performanceTerms: The framework agreement includes obligations with respect to directives and a requirement for successful suppliers to comply with the NHS Supply Chain — Hotel Services code of conduct. Applicants must provide within Appendix 1 evidence of conformance of all tendered products (as listed within the tender documents) to the applicable standards. Awarded Applicants must provide NHS Supply Chain - Hotel Services with all evidence before the awarded product(s) can be supplied under the framework agreement. The framework agreement includes obligations with respect to environmental and social issues and applicant’s attention is drawn to the relevant section in the framework agreement.

description: Clothing, footwear, luggage articles and accessories

description:
Applicants should refer to II.2) of this contract notice for further details in respect of appointment to the individual lots across the framework agreement. Applicants may bid for one, more than one or all of the lots and applicants should refer to the invitation to tender for more information in respect of this. The term of contracts formed under the framework agreement may continue beyond the end of the term of the framework agreement itself.
NHS Supply Chain — Hotel Services expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain — Hotel Services will share savings information in order to assist its customers with making informed procurement decisions. NHS Supply Chain — Hotel Services intends to enter into arrangements under which it will be entitled to purchase supplies and/or services, which it will make available for purchase by:
1) Any NHS Trust;
2) Any other NHS entity;
3) Any government department, agency or other statutory body (for the avoidance of doubt including local authorities); and/or
4) Any private sector entity active in the UK healthcare sector. Only NHS Supply Chain — Hotel Services can order from the framework agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used.
For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1), NHS Supply Chain — Hotel Services does not guarantee any level of purchase through the framework and advises applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain — Hotel Services is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain — Hotel Services reserves the right to terminate the procurement process (or part of it),to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain - Hotel Services' E-Tendering portal at https://nhssupplychain.app.jaggaer.com/ using the message centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3) is an estimate only. Applicants should note that NHS Supply Chain — Hotel Services anticipates re-opening competition for product lines under the framework agreement pursuant to the nationally contracted products programme (‘NCP’). Awarded suppliers shall be engaged with at the time of competition and further details provided.

postalCode: S4 7UQ

streetAddress: Don Valley House, Saville Street East

description: National or federal agency/office

description: Health

name: Elisa Lamb - Category Procurement Specialist, National Ambulance Uniforms

description: Body governed by public law

description: Health

Cooneen By Design

locality: Fivemiletown

legalName: Cooneen By Design

Arco Limited

locality: Hull

legalName: Arco Limited

Alsico Laucuba Ltd T/A Meltemi Limited

locality: Preston

legalName: Alsico Laucuba Ltd T/A Meltemi Limited

Clad Safety Limited

locality: Knaresborough

legalName: Clad Safety Limited

Direct Corporate Clothing  PLC

locality: Oldbury

legalName: Direct Corporate Clothing  PLC

Healthy Bean Ltd

legalName: Healthy Bean Ltd

name: NHS Supply Chain – Hotel Services is operated by North of England Commercial Procurement Collaborative (‘NOE CPC’) (who are hosted by Leeds and York Partnership NHS Foundation Trust) is acting on behalf of Supply Chain Coordination Ltd

title: Core Uniform Garments

title: General Workwear Items


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Reliacare Limited

locality: Ulverston

streetAddress: Carlton House, Urswick Road

legalName: Reliacare Limited


description: This single tender action request is for the purpose of procuring Oracol S10 swabs and support the increased demand of testing as instructed by DHSC.

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

title: Provision of Oracol S10 Swabs

description:
Public Health England (PHE) has awarded a contract to Malvern Medical Developments Ltd for the provision of Oracol S10 Swabs.
PHE discharges its duties as a Category 1 Responder to emergencies on behalf of the Secretary of State for Health within the scope of the Civil Contingencies Act 2004 (CCA 2004).

description: Manual swab test kits

procurementMethodRationale:
The Government must protect the health and well-being of UK citizens. The COVID-19 outbreak is a Public Health Emergency of International Concern (PHEIC) as declared by the World Health Organisation on 30 Jan 2020. The WHO Director General characterised COVID-19 as a pandemic on 11 Mar 2020.
PHE discharges its duties as a Category 1 Responder to emergencies on behalf of the Secretary of State for Health within the scope of the Civil Contingencies Act 2004 (CCA 2004).
This urgent requirement is in response to the COVID -19 outbreak. A direct award has been made due to extreme urgency under current public procurement regulations using regulation 32(2)(c) for the purpose of procuring Oracol S10 swabs and support the increased demand of testing as instructed by DHSC.

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

Public Health England

locality: Salisbury

postalCode: SP2 0QT

streetAddress: Manor Farm Road, Porton Down

description: Health

legalName: Public Health England

Malvern Medical Developments Ltd

locality: Worcestershire

legalName: Malvern Medical Developments Ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Twilight Years LTD

locality: Barrow-in-Furness

streetAddress: Twilight Years

legalName: Twilight Years LTD


measure: lowestValidBidValue

measure: highestValidBidValue

title: Extension of Framework Agreement for Managed Services Y16018

name: Capita Business Services Ltd t/a Capita IT Enterprise Services

description: Framework Agreement Y16018 for the provision of Managed Services for Business Solutions.  Managed Services is the practice of outsourcing day to day management responsibilities and functions as a strategic method for transforming business. Additional information: This notice is issued retrospectively to advise of the extension of Framework Agreement Y16018 that expired on 25th September 2020.   Given the current situation with COVID-19 and the lack of availability of staff to complete a new competitive tender process and inline with Cabinet office guidance PPN 01/20 – (Extending or modifying a contract during its term Regulation 72(1)), plus a cyber attack on KCS restricting the Authority's capability to undertake normal tasks we have extended the Agreement for a further period of one year to a final expiry date of 25th September 2021.

text:
Award of a contract without prior publication of a call for competition in the cases listed
below
The procurement falls outside the scope of application of the regulations
Explanation:
This notice is issued retrospectively to advise of the extension of Framework Agreement
Y16018 that expired on 25th September 2020.
Original Award Notice 2017/S 014-022660
Given the current situation with COVID-19 and the lack of availability of staff to complete a
new competitive tender process and inline with Cabinet office guidance PPN 01/20 –
(Extending or modifying a contract during its term Regulation 72(1)), plus a cyber attack on
KCS restricting the Authority's capability to undertake normal tasks we have extended the
Agreement for a further period of one year to a final expiry date of 31st December 2021.

text:
Award of a contract without prior publication of a call for competition in the cases listed
below
The procurement falls outside the scope of application of the regulations
Explanation:
This notice is issued retrospectively to advise of the extension of Framework Agreement
Y16018 that expired on 25th September 2020.
Original Award Notice 2017/S 014-022660
Given the current situation with COVID-19 and the lack of availability of staff to complete a
new competitive tender process and inline with Cabinet office guidance PPN 01/20 –
(Extending or modifying a contract during its term Regulation 72(1)), plus a cyber attack on
KCS restricting the Authority's capability to undertake normal tasks we have extended the
Agreement for a further period of one year to a final expiry date of 25th September 2021.

text:
This notice is issued retrospectively to advise of the extension of Framework Agreement
Y16018 that expired on 25th September 2020. Given the current situation with COVID-19
and the lack of availability of staff to complete a new competitive tender process and inline
with Cabinet office guidance PPN 01/20 – (Extending or modifying a contract during its term
Regulation 72(1)), plus a cyber attack on KCS restricting the Authority's capability to
undertake normal tasks we have extended the Agreement for a further period of one year to
a final expiry date of 31st December 2021

description:
Extension of Managed Services Framework Agreement Y16018 for the provision of Managed
Services for Business Solutions.
Managed Services is the practice of outsourcing day to day
management responsibilities and functions as a strategic method for transforming business

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

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

Kent County Council (t/a KCS)

locality: West Malling

postalCode: ME19 4YT

streetAddress: Head Office, 1 Abbey Wood Group, Kings Hill

description: Regional or local authority

description: General public services

legalName: Kent County Council (t/a KCS)

locality: Westminster

postalCode: SW1H 0XA

streetAddress: 71 Victoria Street

Konica Minolta Business Solutions

locality: Basildon

postalCode: SS14 3AR

streetAddress: Konica House

legalName: Konica Minolta Business Solutions

Ricoh Uk Ltd

locality: Northampton

postalCode: NN4 7YL

legalName: Ricoh Uk Ltd

Commercial Servivces Kenmt Ltd

streetAddress: 1 Abbey Wood Road, Kings Hill

legalName: Commercial Servivces Kenmt Ltd


description: Department for the Economy (DfE) are considering how best to procure an application / system to support the Department’s Work-Based Learning (WBL) programmes. Construction and procurement delivery (CPD) is running a pre-procurement engagement on behalf of DfE and is inviting suitably qualified and experienced suppliers who may have an interest in this project to complete a questionnaire via eTendersNI under ID 3391076, to assist DfE in gaining a better understanding of the feasibility of their requirements, the most appropriate approach, the capacity of the market to deliver and any possible risks or issues that may not have previously been considered. Any information provided in response to this market engagement exercise marked as commercially sensitive will be treated as such. Interested parties are requested to complete a questionnaire via eTendersNI under ID 3391076, which will be available within the next few days and return it via eTendersNI messaging function by 15.00 on Wednesday 31 March 2021. Please note detailed and lengthy submissions are not necessary at this stage. Nonetheless, we welcome any pertinent information on your company's capability and views on an approach to the provision of a range of required services. Respondents' views or submissions will not be individually identified or revealed to third parties.

description: Software-related services

description: Software programming and consultancy services

description: Programming services of packaged software products

description: Industry specific software development services

description: Programming services of systems and user software

title: ID 3391076 - DfE - LOBA Replacement Programme - Work Based Learning Strand

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

Department for the Economy

locality: BELFAST

postalCode: BT4 2JP

streetAddress: Netherleigh, Massey Avenue

description: Body governed by public law

description: General public services

legalName: Department for the Economy


description: Ad Hoc Taxi services for 8 passengers or less

description: Transport services (excl. Waste transport)

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

Leyton Midland Cars

locality: London

postalCode: E10 6RF

streetAddress: High Road, Leyton

legalName: Leyton Midland Cars


description: SEND

title: SEND

description: SEND

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

Cranleigh Taxis Limited

locality: Sherborne

postalCode: DT9 5AR

streetAddress: 3 Rosemary Street

legalName: Cranleigh Taxis Limited


description: Options to extend the contract at Ofcom's sole discretion for three further periods, 2 of 24 months and 1 of 12 months.

description: Ofcom has a requirement for a professional pensions trustee to take over from the retiring Board of Trustees the running of the Ofcom (former ITC) Staff Pension Plan (‘the Plan’)  in an effective and efficient manner, balancing the interests of members and Ofcom as required by the Trust Deed and the law.   In addition, experienced secretarial support services are required for both the ITC Plan and the Ofcom Defined Benefit Pension Plan (‘the Ofcom Plan’).

description: The criteria is set out in the procurement documents

description: Financial management consultancy services

title: Provision of Sole Pension Trustee and Secretarial Services

description: Pension services

procurementMethodDetails: Restricted procedure

OFCOM

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: UK National Communications Regulator

description: UK National Communications Regulator

legalName: OFCOM

name: High Court of Justice of England and Wales


description: The contract will initially run for four years with 1 additional 12 month extension option.

description:
The scope of works deemed to be included within Servicing, Maintenance, Repairs and Installation of Heating systems framework for Communal Gas including HIU contract comprises of, but is not limited to:
a)Fixed cost Servicing – Gas heating systems and appliances
b)24/7/365 Reactive Repairs Callout Service
c)Asset Replacement - Reactive and Planned Plant Installs
d)Stock Condition Survey

description: LONDON

description: Heating, ventilation and air-conditioning installation work

title: Servicing, Maintenance and Installation of Heating Systems for Communal Gas including HIU

description: Undertaking Communal Plant room Repairs, Servicing and Installs as required by Peabody.

description: Repair and maintenance services of central heating

description: Gas Safe

Peabody Trust

roles: buyer mediationBody reviewContactPoint

postalCode: SE1 7JB

streetAddress: Minster Court, 45-47 Westminster Bridge Road

description: Body governed by public law

description: Housing and community amenities

legalName: Peabody Trust

High Court of England and Wales

postalCode: W2 2LL

streetAddress: The Royal Courts of Justice, the Strand

legalName: High Court of England and Wales

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Repair-and-maintenance-services-of-central-heating./3HN9A24VD9
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3HN9A24VD9
 GO Reference: GO-2021215-PRO-17793680


title: Removal & Storage Services Framework - London

description: The services required under the proposed Framework will be for typical home / domestic removals from/to properties managed and/or maintained by Hyde Housing Association. Such domestic removals will almost always be within the 10 geographical lots stated in the ITT document pack. The removal services may also include provision of temporary storage of items; a complete packing service; which may include dismantling and reassembling items of furniture; and boxes and/or containers to enable customers to pack / unpack their belongings.Additionally and in tandem the removal & storage service providers may be required to provide inventory checking services on request from time to time. Additional information: Note: The framework overall value has been set at £10,000,000 to cater for the 4 year duration's use by Hyde and other public sector organisations, however this figure in no way represents any contract value nor any lot value. Hyde does not guarantee any level of framework spend, value, volume, throughput or usage and interested parties / tenderers should not make any assumptions in this regard.

title: Removal & Storage Services (inc Inventory Checking Service) Framework - Kent

description: The service required under the proposed Framework will be for typical home / domestic removals from/to properties managed and/or maintained by Hyde Housing Association. Such domestic removals will almost always be within the 10 geographical lots stated in the ITT document pack. The removal services may also include provision of temporary storage of items; a complete packing service; which may include dismantling and reassembling items of furniture; and boxes and/or containers to enable customers to pack their belongings. Additionally and in tandem the removal & storage service providers may be required to provide inventory checking services on request from time to time. Additional information: Note: The framework overall value has been set at £10,000,000 to cater for the 4 year duration's use by Hyde and other public sector organisations, however this figure in no way represents any contract value nor any lot value. Hyde does not guarantee any level of framework spend, value, volume, throughput or usage and interested parties / tenderers should not make any assumptions in this regard.

title: Removal & Storage Services Framework (inc Inventory Checking Service) - East Sussex

description: The services required under the proposed Framework will be for typical home / domestic removals from/to properties managed and/or maintained by Hyde Housing Association. Such domestic removals will almost always be within the 10 geographical lots stated in the ITT document pack. The removal services may also include provision of temporary storage of items; a complete packing service; which may include dismantling and reassembling items of furniture; and boxes and/or containers to enable customers to pack / unpack their belongings. Additionally and in tandem the removal & storage service providers may be required to provide inventory checking services on request from time to time. Additional information: Note: The framework overall value has been set at £10,000,000 to cater for the 4 year duration's use by Hyde and other public sector organisations, however this figure in no way represents any contract value nor any lot value. Hyde does not guarantee any level of framework spend, value, volume, throughput or usage and interested parties / tenderers should not make any assumptions in this regard.

title: Removal & Storage Services Framework - West Sussex

description: The service required under the proposed Framework will be for typical home / domestic removals from/to properties managed and/or maintained by Hyde Housing Association. Such domestic removals will almost always be within the 10 geographical lots stated in the ITT document pack. The storage services  may also include provision of temporary storage of items; a complete packing service; which may include dismantling and reassembling items of furniture; and boxes and/or containers to enable customers to pack / unpack their belongings. Additionally and in tandem the removal & storage service providers may be required to provide inventory checking services on request from time to time. Additional information: Note: The framework overall value has been set at £10,000,000 to cater for the 4 year duration's use by Hyde and other public sector organisations, however this figure in no way represents any contract value nor any lot value. Hyde does not guarantee any level of framework spend, value, volume, throughput or usage and interested parties / tenderers should not make any assumptions in this regard.

title: Removal & Storage Services Framework - Surrey

description: The service required under the proposed Framework will be for typical home / domestic removals from/to properties managed and/or maintained by Hyde Housing Association. Such domestic removals will almost always be within the 10 geographical lots stated in the ITT document pack. The removal services may also include provision of temporary storage of items; a complete packing service; which may include dismantling and reassembling items of furniture; and boxes and/or containers to enable customers to pack / unpack their belongings. Additionally and in tandem the removal & storage service providers may be required to provide inventory checking services on request from time to time. Additional information: Note: The framework overall value has been set at £10,000,000 to cater for the 4 year duration's use by Hyde and other public sector organisations, however this figure in no way represents any contract value nor any lot value. Hyde does not guarantee any level of framework spend, value, volume, throughput or usage and interested parties / tenderers should not make any assumptions in this regard.

title: Removal & Storage Services Framework - Hampshire

title: Removal & Storage Services Framework - Peterborough

title: Removal & Storage Services Framework - Northamptonshire

title: Removal & Storage Services Framework - Cambridge

description: The service required under the proposed Framework will be for typical home / domestic removals from/to properties managed and/or maintained by Hyde Housing Association. Such domestic removals will almost always be within the 10 geographical lots stated in the ITT document pack. The removal services may also include provision of temporary storage of items; a complete packing service; which may include dismantling and reassembling items of furniture; and boxes and/or containers to enable customers to pack / unpack their belongings. Additional information: Note: The framework overall value has been set at £10,000,000 to cater for the 4 year duration's use by Hyde and other public sector organisations, however this figure in no way represents any contract value nor any lot value. Hyde does not guarantee any level of framework spend, value, volume, throughput or usage and interested parties / tenderers should not make any assumptions in this regard.

title: Removal & Storage Services Framework - All Lots / All Regions

description: The service required under the proposed Framework creation will be for typical home / domestic removals from/to properties managed and/or maintained by Hyde Housing Association. Such domestic removals will almost always be within the 10 geographical lots stated in the ITT document pack. The removal services may also include provision of temporary storage of items; a complete packing service; which may include dismantling and reassembling items of furniture; and boxes and/or containers to enable customers to pack / unpack their belongings. Additionally and in tandem the removal & storage service providers may be required to provide inventory checking services on request from time to time. Additional information: Note: The framework overall value has been set at £10,000,000 to cater for the 4 year duration's use by Hyde and other public sector organisations, however this figure in no way represents any contract value nor any lot value. Hyde does not guarantee any level of framework spend, value, volume, throughput or usage and interested parties / tenderers should not make any assumptions in this regard.

relatedLot: One

description: UNITED KINGDOM

description: Storage and retrieval services

description: Using furniture-removal vehicles

relatedLot: Two

description: UNITED KINGDOM

description: Storage and retrieval services

description: Using furniture-removal vehicles

relatedLot: Three

description: UNITED KINGDOM

description: Storage and retrieval services

description: Using furniture-removal vehicles

relatedLot: Four

description: UNITED KINGDOM

description: Storage and retrieval services

description: Using furniture-removal vehicles

relatedLot: Five

description: UNITED KINGDOM

description: Storage and retrieval services

description: Using furniture-removal vehicles

relatedLot: Six

description: UNITED KINGDOM

description: Storage and retrieval services

description: Using furniture-removal vehicles

relatedLot: Seven

description: UNITED KINGDOM

description: Storage and retrieval services

description: Using furniture-removal vehicles

relatedLot: Eight

description: UNITED KINGDOM

description: Storage and retrieval services

description: Using furniture-removal vehicles

relatedLot: Nine

description: UNITED KINGDOM

description: Storage and retrieval services

description: Using furniture-removal vehicles

relatedLot: Ten

description: UNITED KINGDOM

description: Storage and retrieval services

description: Using furniture-removal vehicles

awardCriteriaDetails: Hyde reserves the right to combine one or more and/or all of the lots i.e. East & West Sussex could become one lot.

description: The service required under the proposed Framework will be for typical home/domestic removals from/to properties managed and/or maintained by Hyde Housing Association. Such domestic removals will almost always be within the 10 geographical lots stated in the ITT document pack. This removal services required may also include provision of temporary storage of items; a complete packing service; which may include dismantling and reassembling items of furniture; and boxes and/or containers to enable customers to pack / unpack their belongings. Additionally and in tandem the removal & storage service providers may be required to provide inventory checking services on request from time to time.

description: Storage and retrieval services

description: Providers of Domestic / Household Removal (Road Haulage) & Storage Services and Inventory Services providers

description: Using furniture-removal vehicles

Hyde Housing Association

description: Body governed by public law

description: Housing and community amenities

Central Moves Ltd

streetAddress: Skills Centre, Twickenham Trading Estste

description:
Lot 1, Lot 5 and Lot 9 is awarded to Central Moves Ltd
Lot 2, Lot 3, Lot 4, Lot 6, Lot 7 and Lot 8 is awarded to Crown Promotions & Removals
To view this notice, please click here:
https://hyde.delta-esourcing.com/delta/viewNotice.html?noticeId=618242333
 GO Reference: GO-2021812-PRO-18725778


description: 1 year (or part thereof)

description: Integrated Defence Public Attitudes Research Programme for the Army and the Army Reserves

title: Integrated Defence Public Attitudes Reserach Programme for the Army / Army Reserves

electronicInvoicingPolicy: allowed

description: Social research services

Ministry of Defence

roles: buyer centralPurchasingBody

locality: Lisburn

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

description: Defence

legalName: Ministry of Defence

Army Commercial

locality: Andover

legalName: Army Commercial

Ministry of Defence

postalCode: BFPO 801

streetAddress: Army Commercial Procure Team NI

description: Defence

YouGov plc

locality: london

postalCode: EC1Y 8RT

streetAddress: 50 Featherstone Street

legalName: YouGov plc

Army Commercial

postalCode: SP11 8HT


description: Older People - Rhiwbina

title: Older People - Rhiwbina

description: Older People - Rhiwbina

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Infinity Kingdom Healthcare

streetAddress: 52 Lady Isle House

legalName: Infinity Kingdom Healthcare


name: Management Resources Service Proposal Performance

description: Newry, Mourne and Down District Council Offices

description: Printed matter and related products

title: PROVISION OF GRAPHIC DESIGN & PRINT MANAGEMENT SERVICES

description: Newry, Mourne and Down District Council Tender for the Provision of Graphic Design and Print Management Services to deliver on its key corporate priorities.

description: Graphic design services

Newry Mourne & Down District Council

locality: NEWRY

streetAddress: Monaghan Row

description: Regional or local authority

description: General public services

legalName: Newry Mourne & Down District Council

Royal Courts of Justice

locality: Belfast

legalName: Royal Courts of Justice

McCadden

postalCode: BT2 7FD

streetAddress: Roof Terrace, Bedford Street

legalName: McCadden

High Courts Belfast

legalName: High Courts Belfast


title: Contract for Provision of Legionella Management Services

description: Contract period is for 3 years, with options to extend by up to a further 24 months

description: Option to extend by up to a further 24 months.

description: This Contract is for the Provision of Legionella Management Services to Queen’s to ensure the University is not at risk. The scope of this Contract does not cover Legionella Risk Assessments. The Contractor will ensure the University’s compliance with the Approved Code of Practice L8: Legionnaires’ Disease – The Control of Legionella Bacteria in Water Systems and the relevant sections of HSG274 guidance. The Contract covers approximately 270 buildings and the Contractor will provide services including suitable legionella monthly asset monitoring, tank and system disinfection, clean and descaling various types of outlets, water sampling, training and management services. The Contractor will carry out the following:•	Planned Monitoring Tasks •	Fixed Price Items (which may be instructed if required)•	Reactive Callouts/ Repairs / Dayworks The services and asset list is subject to change and review as the Queen’s Estate evolves.

description: Belfast, Northern Ireland

description: Facilities management services

description: Technical inspection and testing services

title: QUB/2063/21 - Contract for the Provision of Legionella Management Services

description: 5 years

description: This Contract is for the Provision of Legionella Management Services to Queen’s to ensure the University is not at risk. The scope of this Contract does not cover Legionella Risk Assessments.The Contract covers approximately 270 buildings and the Economic Operator will provide services including suitable legionella monthly asset monitoring, tank and system disinfection, clean and descaling various types of outlets, water sampling, training and management services.

reviewDetails: This authority incorporated a standstill period at the point information on the award of the contract was communicated to Tenderers.  That notification provided full information on the award decision.  The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract is entered into.The Public Contract Regulations 2015 (SI 2015/102) (as amended) provides 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: Facilities management services

Queen's University Belfast

postalCode: BT7 1NN

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Waterman Compliance Services

locality: Larne, Co. Antrim

postalCode: BT40 2SF

streetAddress: Willowbank Industrial Estate, Willowbank Road

legalName: Waterman Compliance Services


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Supreme Freedom to Travel Ltd

locality: Chessington

postalCode: KT9 2QT

streetAddress: Supreme Freedom To Travel

legalName: Supreme Freedom to Travel Ltd


title: Home Group Communal Cleaning - Lot 1 - Dundee

description: This contract  is subject to 2 x 12 month extensions.

description:
Home Group is seeking to appoint Providers to deliver its Communal Cleaning Services in Scotland, North West and Yorkshire areas for its General Needs, Supported Services and some Leasehold Customers.
Where tenancy agreements and leases allow, the cost of doing this work is recovered from the residents in the form of service charges.
This contract will cover:
Scotland
North West
Yorkshire
•	Lot 1 – Dundee
•	Lot 2 – Edinburgh and Glasgow
•	Lot 3 – North West
•	Lot 4 – Yorkshire
Contract commencement dates:
Scotland: 1st October 2022
North West: 1st July 2022
Yorkshire: 1st July 2022
On many of our estates Home Group is responsible for the upkeep and maintenance of a wide variety of communal living areas, through external contract arrangements.
Contract term 2+1+1.
Home Group will require a DBS check for each employee working on this contract.
It is expected TUPE will apply to this contract.

title: Home Group Communal Cleaning - Lot 2 - Edinburgh and Glasgow

title: Home Group Communal Cleaning - Lot 3 - North West

title: Home Group Communal Cleaning - Lot 4 - Yorkshire

region: UKM

description: Cleaning services

description: Cleaning services

region: UKD

description: Cleaning services

region: UKE

description: Cleaning services

title: Home Group Communal Cleaning - Scotland, North West and Yorkshire

description:
Home Group is seeking to appoint Providers to deliver its Communal Cleaning Services in Scotland, North West and Yorkshire areas for its General Needs, Supported Services and some Leasehold Customers.
Where tenancy agreements and leases allow, the cost of doing this work is recovered from the residents in the form of service charges.
This contract will cover:
Scotland
North West
Yorkshire
Contract commencement dates:
Scotland: 1st October 2022
North West: 1st July 2022
Yorkshire: 1st July 2022
On many of our estates Home Group is responsible for the upkeep and maintenance of a wide variety of communal living areas, through external contract arrangements.
Home Group will require a DBS check for each employee working on this contract.
It is expected TUPE will apply to this contract.

description: Accommodation, building and window cleaning services

Home Group

locality: Newcastle Upon Tyne

postalCode: NE12 8ET

streetAddress: 2 Gosforth Park Way, Gosforth Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Home Group

High Court

legalName: High Court


title: Asbestos surveys

description: The contract may be extended by up to 4 more years in 2 year periods

description: Homes in Sedgemoor require asbestos surveys and sampling services for their properties within Sedgemoor

title: Asbestos sampling and analytical services

description: This contract may be extended by up to a further 4 years in 2 years extension periods

description: Homes in Sedgemoor require asbestos sampling and analytical services

description: Building consultancy services

description: Analysis services

description: Building consultancy services

description: Technical testing, analysis and consultancy services

title: HIS Asbestos Surveys and Sampling

streetAddress: Carried out remotely in the presence of the procurement manager and the company secretary of Homes in Sedgemoor

awardCriteriaDetails: Homes in Sedgemoor intend to award a contract for the following asbestos surveying and asbestos sampling.  Bidders may bid for both lots and a contract will be awarded for each lot.  The maximum lots that can be awarded to one bidder is 2.

description:
Homes in Sedgemoor wishes to appoint the services of a suitably qualified and experienced supplier or suppliers who can meet the requirements in the Specification.
Lot 1 – Asbestos Surveys.
Lot 2 – Sampling & Analytical Services

Homes in Sedgemoor

locality: Bridgwater

postalCode: TA6 3AR

streetAddress: 3rd Floor Bridgwater House, King Square

description: Body governed by public law

description: Housing and community amenities

legalName: Homes in Sedgemoor

Sedgemoor District Council

streetAddress: King Square

legalName: Sedgemoor District Council