id: NCA/21-22/1679 (ProContract Ref DN561766)

description:
The requirement was to supply, deliver, install and connect to all utility services and commission a CE approved/marked Transfer Tumble Dryers & Shuttle so it was ready for immediate use.
The supplier was also required to disconnect and remove the existing equipment including 4 aged Batch dryers, and associated shuttle conveyor and dispose/sell to enable the new equipment to be installed.

description: The Royal Oldham Hospital

description: Drying machines

title: Provision of Laundry Equipment

description: The Northern Care Alliance NHS Group [NCA] approached the market and  invited bids for the provision of Laundry Equipment (Transfer Tumble Dryers & Shuttle) for use it its Laundry Department sited at The Royal Oldham Hospital.

description: Laundry washing, dry-cleaning and drying machines

SALFORD ROYAL NHS FOUNDATION TRUST

locality: SALFORD

postalCode: M6 8HD

streetAddress: Stott Lane

description: Body governed by public law

description: Health

legalName: SALFORD ROYAL NHS FOUNDATION TRUST

Salford Royal NHS Foundation Trust

locality: Salford

legalName: Salford Royal NHS Foundation Trust

description: Body governed by public law

description: Health

Girbau UK Limited

locality: Hitchin

postalCode: SG4 0UZ

legalName: Girbau UK Limited

description:
Please note that all expressions of interest must be submitted via the Proactis ProContract portal, paper and e-mailed expressions will not be accepted.
If you are not already a registered supplier on ProContract, please follow this link to register for free: https://procontract.due-north.com/register.
Once you have successfully registered and expressed your interest via the portal, you will be sent an e-mail directing you to the ProContract site from which you will be able to access and download the tender documentation and any other relevant information.
All documents pertaining to this opportunity will be available for download via the ProContract portal from the outset. Please ensure you are able to download all files immediately after accessing the ProContract portal.
Tenderers should also note that final submissions must be made via ProContract, no other submission route is permitted. Failure to follow this path will result in the tender submission being disregarded.
The uploading process when submitting a tender via ProContract may take some time. Tenderers should therefore start this process in sufficient time to allow for the complete uploading of their tender submission by the tender return time and date.


status: active

description: 2 months

description: Construction of skateboard park

type: quality

type: price

variantPolicy: notAllowed

electronicCataloguePolicy: required

description: Stairpark

title: Stair Park - skate park - London Road - Stranraer

acceleratedRationale: Timeline on funds and weather conditions

scheme: CELEX

description: Skate, pump & junior skate park

electronicInvoicingPolicy: allowed

scheme: CPV

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Dumfries & Galloway council

roles: buyer centralPurchasingBody

locality: STRANRAER

postalCode: DG9 7DE

countryName: United Kingdom

streetAddress: Culhorn Depot

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Dumfries & Galloway council

Stranraer, Sheriff court

locality: Stranraer

postalCode: DG9 7AJ

streetAddress: Lewis Street,

legalName: Stranraer, Sheriff court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=663613.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:663613)

initiationType: tender


measure: bids

rel: prev

status: cancelled

description: SEND

title: SEND

status: complete

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

XP Cars Limited T/AS Express Cars

locality: Ashford

streetAddress: 7 Woodthorpe Road

scale: sme

legalName: XP Cars Limited T/AS Express Cars

currency: GBP


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Cascade Cars

locality: London

streetAddress: 232 Merton High Street

scale: large

legalName: Cascade Cars


measure: lowestValidBidValue

measure: highestValidBidValue

title: 639-22 Supply of Bedding Plants

description: East Riding of Yorkshire Council has a number of parks and open space areas in which high quality floral bedding schemes are provided and is seeking the supply and free delivery of high quality floral bedding plants for use in these areas. The contract is to be let initially for two years, with the option of extending annually for a further two years. It is the Council’s intention to award this contract to a sole supplier.

region: UKE

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

description: Horticultural and nursery products

title: 639-22 Supply of Bedding Plants

text: 1 February 2022

text: 1 December 2021

description: Agricultural, farming, fishing, forestry and related products

mainProcurementCategory: goods

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

High Court of England and Wales

legalName: High Court of England and Wales

East Riding of Yorkshire

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire

Aldby Field Nurseries Ltd

locality: Sand Hutton York

postalCode: YO41 1LG

streetAddress: Aldby Field Farm

legalName: Aldby Field Nurseries Ltd

The High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court

title: 639-22 Supply of Bedding Plants


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

id: 029915-2021-ASC0255 Leicester Specialist Substance Misuse Service-1

description: The proposed contract will be for an initial period of 4 years to commence on 1st April 2022, with the following options to extend, subject to satisfactory performance outcomes and agreement by the Authority for two further periods of up to no more than 24 months in total and thereafter a 1 further period of up to no more than 12 months in total taking the contract term to a maximum of 7 years.

description: The Service will cover the geographic area of Leicester.  Interventions include; advice, information and guidance, assessment and care coordination, harm reduction and needle exchange, psycho-social interventions, clinical and pharmacological interventions, primary and secondary healthcare liaison and support, peer mentoring and volunteer programme, pharmacy liaison and support, mutual aid and referral to and arrangements for inpatient detoxification and residential rehabilitation.

description: Other community, social and personal services

title: ASC0255 - Leicester Specialist Substance Misuse Service

label: Description of the procurement

text: The nominal contract value is £4,870,262 for Year One only, £4,794,726.00 per annum for all the other years and £33,638,618 aggregated for the full 7 year contract period.

text: The nominal contract value is £4,794,726.00 per annum and £33,563,082.00 for the full 7 year contract period.

label: Estimated total value

text: Value excluding VAT: £33,638,618

text: Value excluding VAT: £33,563,082

label: Estimated value

text: Value excluding VAT: £33,638,618

text: Value excluding VAT: £33,563,082

description: Leicester City Council led the procurement for a Specialist Substance Misuse Service on behalf of Leicester City Council, the Office of the Police and Crime Commissioner for Leicestershire and teh National Probation Service.  The procurement of this service has now concluded and the contract awarded. Services procured were as detailed in the tender documentation. See also II.2.4 below.

description: Health and social work services

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

legalName: Leicester City Council

postalCode: LE19 2BX

streetAddress: St Johns, Enderby

National Probation Service

locality: Lincoln

postalCode: LN2 1HN

streetAddress: 8 Corporation Street

legalName: National Probation Service

Leicester City Council

streetAddress: City Hall, 115 Charles Street

description: Regional or local authority

description: General public services

Turning Point (Services) Ltd

region: UKI

postalCode: E1 8AA

streetAddress: Standon House, 21 Mansell Street,

legalName: Turning Point (Services) Ltd

name: Construction and Technology Court (Queens Bench Division)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Branch of High Court of Justice, Priory Courts, 33 Bull Street,


title: Franking Machines & Consumables

title: Franking Machines & Consumables

title: Franking Machines & Consumables

title: Franking Machines & Consumables

description: The Authority reserves the right to extend the Framework Agreement for a further period up to 24 months subject to satisfactory performance and continued Institutions requirements.

description:
The Authority has appointed Contractors for the supply, delivery and maintenance, via lease and purchase arrangements, of Franking Machines, associated products and services including installation and configuration of equipment and provision of consumables to the UK Further and Higher education sector bodies and wider public bodies, which include APUC Ltd's members and affiliated bodies, Central Government Departments in Scotland and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS Scotland, Scotland Excel members and any associated or affiliated bodies, Leisure Centres and the following purchasing consortia and their members: NWUPC (Including Northern Ireland Institutions), NEUPC, HEPCW, LUPC and SUPC.
Please note the Framework Value quoted includes 'pass through' costs including postage costs set by Royal Mail. The actual estimated spend for the total potential Framework Agreement period excluding these costs is 4,709,396 GBP. Additional information: Economic operators may have been excluded from this competition if they were in any of the situations referred to in regulation 58 of the
Public Contracts (Scotland) Regulations 2015.

description: Various locations across Scottish Mainlands and Islands, Northern Ireland, England and Wales.

region: UK

description: Postage-franking machines

title: Franking Machines & Consumables

description: 48 months

description: The Authority has put in place a Framework Agreement for Franking Machines & Consumables - the supply, delivery and maintenance, via lease and purchase arrangements, of Franking Machines, associated products and services including installation and configuration of equipment and provision of consumables to the UK Further and Higher education sector bodies and wider public bodies, which include APUC Ltd's members and affiliated bodies, Central Government Departments in Scotland and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS Scotland, Scotland Excel members and any associated or affiliated bodies, Leisure Centres and the following purchasing consortia and their members: NWUPC (Including Northern Ireland Institutions), NEUPC, HEPCW, LUPC and SUPC.

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

description: Postage-franking machines

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

APUC LIMITED

locality: STIRLING

streetAddress: Unit 27,Stirling Business Centre, Wellgreen

description: Body governed by public law

description: Education

legalName: APUC LIMITED

name: Stirling Sheriff Court and Justice of the Peace Court

locality: Stirling

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place

Pitney Bowes Ltd

locality: Hatfield

postalCode: AL10 9UJ

streetAddress: Trident Place, Mosquito Way

legalName: Pitney Bowes Ltd

Northern Services

locality: East Kilbride

legalName: Northern Services

Nationwide Franking Sense Ltd

locality: Bolton

legalName: Nationwide Franking Sense Ltd

Quadient

legalName: Quadient

title: Franking Machines & Consumables

title: Franking Machines & Consumables

title: Franking Machines & Consumables

title: Franking Machines & Consumables

description:
Form of Tender
Tenderers signed the Form of Tender - Appendix A prior to award to confirm that their Tender Response was a complete, true and accurate
submission.
Freedom of Information
Tenderers confirmed that they were in a position to complete, prior to award, Appendix B - Freedom of Information (if applicable) in the
Technical Questionnaire in PCS-Tender. This information was only be submitted if applicable at point of award. It was for information
only and was not scored.
Sustain Supply Chain Code of Conduct
In partnership with Institutions, the Authority has developed a Sustain Supply Chain Code of Conduct - Appendix D which sets out its
expected standards for its supply chain in social, ethical and environmental compliance. Tenderers completed the Supply Chain Code of
Conduct prior to award to assist in achieving its objectives.
Declaration of Non-Involvement in Serious Organised Crime
Tenderers signed the Declaration of Non-Involvement in Serious Organised Crime - Appendix G prior to award to confirm that their
Tender Response was a complete, true and accurate submission.
Declaration of Non-Involvement in Human Trafficking & Labour Exploitation
Tenderers signed the Declaration of Non-Involvement in Human Trafficking & Labour Exploitation - Appendix H prior to award to
confirm that their Tender Response was a complete, true and accurate submission.
Supply Chain Evaluation Tool: Section 1
Tenderers completed Appendix I - Supply Chain Evaluation Tool: Section 1 in the Technical Questionnaire in PCS-Tender. It was for
information only and was not scored but it was a requirement of the tender and is included in the contractual terms.


description: Individual - Autistic Spectrum Disorder (Outreach)

description: Health and social work services

London Borough of Newham

postalCode: E16 2QU

streetAddress: London Borough of Newham

description: Regional or local authority

description: General public services

legalName: London Borough of Newham

Nubah Social Care

postalCode: E1  2DE

streetAddress: 58 Nelson Street

legalName: Nubah Social Care


description: Landscaping (20% VAT)

title: Landscaping (20% VAT)

description: Landscaping (20% VAT)

description: Construction work

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Aquevo Limited

postalCode: NW2 7UH

streetAddress: Aquevo

legalName: Aquevo Limited


description: SEND

title: SEND

description: SEND

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Cascade Cars

streetAddress: 232 Merton High Street

legalName: Cascade Cars


name: UK Research & Innovation - Medical Research Council

description: CRM Bulk Supplies

description: Cambridgeshire CC

description: Dietetic products

title: CRM Bulk Diet Supplies

description: Supply of CRM Bulk Diet in 5 kg irradiated vacuum packed bags

description: Dietetic products

procurementMethod: limited

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

procurementMethodRationale: SDS is the largest supplier of laboratory CRM diets. The diet they supply is specific to SDS and not obtainable via a third party supplier. The CRM diet used at LMB has been supplied by Special Diet Services (SDS) and has remained unchanged for 30 years.

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

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House

description: National or federal agency/office

description: Medical Research

Dietex International Ltd

locality: Witham

postalCode: CM8 3AD

streetAddress: P O Box 705

legalName: Dietex International Ltd

UK Research & Innovation

legalName: UK Research & Innovation

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=618068872
 GO Reference: GO-2021811-PRO-18718986


description: Taxi Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

LBC Downtown

postalCode: SE6 3BT

streetAddress: Rear of 10a Randlesdown Road

legalName: LBC Downtown


description: Electrical Testing and minor remedial works

description: SOUTH WEST (ENGLAND)

region: UKK

title: Electrical Testing and Remediation works

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Electrical testing and minor remedial works divided into 4 lots.

description: Electrical wiring and fitting work

Sovereign Housing Association

roles: processContactPoint reviewBody

locality: Basingstoke

postalCode: RG21 4FA

streetAddress: Sovereign House, Basing View

description: Body governed by public law

description: Housing and community amenities

legalName: Sovereign Housing Association

description: Body governed by public law

description: Housing and community amenities

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Basingstoke:-Electrical-wiring-and-fitting-work./56KY38B93R
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/56KY38B93R
 GO Reference: GO-20211117-PRO-19249181


description:
The Therapeutic Apheresis Services (TAS) function operates within the Clinical Services directorate of NHSBT. Multi-disciplinary TAS teams operate from eight regional hub units and three 3 spoke sites that are based within Acute NHS Trusts across England and South Wales. Each unit provides a portfolio of therapeutic treatments to both adult and paediatric patients from across a range of clinical specialities. Treatments provided include: Extracorporeal Photopheresis (ECP), Peripheral Blood Stem Cell (PBSC) Collection, Therapeutic Plasma Exchange (PEX), Red Cell Exchange (RCE), Low Density Lipid (LDL) Removal, Platelet / White Cell Depletion and Lymphocyte Collection.
The requirement for this procurement was for the supply of consumables and maintenance of the existing ART Universal machines. Contract notice published on 10th March 2021 with publication reference: 2021/S 000-004887.
As a result of the tender, a Framework Agreement for Support of existing NHSBT Low Density Lipid (LDL) Removal Apheresis for a period of 2 years with two 1-year options to extend has been awarded to Fresenius Medical Care  (UK) Ltd.

description: Other therapeutic products

description: Repair and maintenance services of medical equipment

description:
The award is for Support of existing NHSBT Low Density Lipid (LDL) Removal Apheresis.
Contract notice published on 10th March 2021 with publication reference: 2021/S 000-004887.
Please see section II.2.4 for detailed description of the procurement.

description: Medical consumables

NHS Blood & Transplant

locality: BRISTOL

streetAddress: 500-600 North Bristol Park, Northway Bristol, Filton

description: Body governed by public law

description: Health

legalName: NHS Blood & Transplant

Fresenius Medical Care (UK) Ltd

locality: Sutton-in-Ashfield

postalCode: NG17 2HU

legalName: Fresenius Medical Care (UK) Ltd

NHS Blood and Transplant

locality: Bristol

legalName: NHS Blood and Transplant


title: Integrated creative marketing agency with media buying

description: We’re seeking to appoint a small number of experienced full-service agencies to provide ongoing support to Bishop Burton College. Working alongside College staff as an extension of the in-house team, the agencies will be expected to execute dynamic and inspiring campaigns across the course of the contract period.Lot 1 (a) - Campaign Management - Support could include (but is not limited to):●	Idea creation and research ●	Campaign development - from conception to design and artwork stage, copywriting and strategic campaign planning●	Integrated campaign planning to include digital  ●	Media planning and buying (see below)●	Project management and delivery ●	Implementation of campaign plan ●	Monitoring, evaluation and feedback Lot 1 (b) - Media BuyingScope of work could include (but is not limited to):●	Regional advertising campaigns (East Yorkshire and North Lincolnshire) ●	Offline and online media ●	Recruitment advertising●	Accurately placed paid-for media ●	Understanding the audience and platforms available - nationally, regionally and locally ●	Specialist campaigns - industry specific ●	Helping us to achieve our aims and objectives for both individual campaigns and contributing to the wider comms and business objectives ●	Excellent reporting and monitoring●	First class account management

title: Creative agency

description: We’re seeking to appoint a small number of exceptional creative agencies to provide ongoing support to Bishop Burton College as a strategic creative partner. Working with the in-house team, the agencies will be expected to develop outstanding creative strategies across the course of the contract period to deliver long term business growth for Bishop Burton College. Support could include (but is not limited to):●	Elevating the College’s brand positioning ●	Development of the creative strategy ●	Creating eye-catching and inclusive recruitment adverts●	Development of the Bishop Burton College brand to drive objectives ●	Strategic creative planning to include digital - from ideas and conception to execution  ●	Project management and delivery ●	Monitoring, evaluation and feedback

title: Digital campaign planning & management

description: We’re looking to add to our framework agencies and organisations experienced at digital content creation and social media management, covering both live events and ongoing annual campaigns i.e. summer recruitment drive. The scope of work may include (but is not limited to): ●	Attendance at a live event to capture live footage/ content for social media●	Strategy for investigating and developing channels on new platforms for emerging new audiences i.e. HE provision ●	Email marketing automation content plan●	Evaluation of engagement●	Social media strategy and campaign planning ●	Social media auditing, evaluation and recommendations●	Social media outreach

title: Design & Artwork

description: We are seeking to appoint a small number of design agencies or freelance graphic designers to provide support with design and artwork across the contract period. Design of effective marketing, communications tools and promotional materials will be used across both print and digital platforms.  Graphic design and artwork to include (but not limited to):●	Advertising (online and offline formats) ●	Development of visual identity and branding collateral ●	Brand guidelines ●	Posters ●	Leaflets ●	Templates ●	Stationery ●	Infographics●	Annual reports●	Promotional collateral i.e. merchandise●	POS structure ●	Exhibition equipment●	Programmes ●	E-newsletter templates ●	Handbooks

title: Print & Production

description: We’re looking to add a range of printers to our framework of suppliers who can help us deliver our printing requirements. Printing requirements to include (but not limited to):●	Prospectuses ●	Leaflets ●	Course booklets●	Personalised direct mail ●	Handbooks ●	Bespoke print items●	Postage and fulfilment (if required

title: Exhibitions and signage

description: We’re looking to add a range of suppliers to our framework to support us with our exhibitions and signage requirements. Exhibitions and signage requirements to include (but not limited to):●	On and off-campus signage●	Window and floor vinyls●	POS signage●	Recruitment event dressing ●	Installation of signage

title: Promotional Materials

description: Over the course of the contract the marketing team will need to seek support from a specialist company for the production of promotional marketing materials and merchandise. This could be used as giveaways for a freshers fair or at a public open day. They may also be used for staff engagement. We’re looking to engage a dynamic supplier who can turn things around quickly and offer us creative solutions for our promotional needs.Promotional requirements could include (but are not limited too): ●	Pens●	Pencils●	Tote bags●	Car/window stickers ●	Mugs●	Travel mugs ●	Drinks bottles●	Notebooks●	Notepads●	Calendar●	Keyring●	Mousemat●	Coaster●	Badges●	Umbrella●	Clothing - T-shirt, hoodies, hats

title: PR and copywriting services

description: In order to achieve our marketing and communications objectives over the next 2 years, we’re looking to enlist the support of exceptional PR and copywriting agencies to help us share our story with new and existing audiences and stakeholders.Services required may include (but are not limited to):●	PR for events - media invites, management of press on-site, etc●	Editing and proofreading ●	Copywriting: case studies, feature writing, marketing copy, programme copy, website copy, blog posts and newsletters  ●	Marketing campaign, advertising copy and promotional messaging  ●	Researching, writing and issuing targeted press releases●	Compiling media lists and contacts, media outreach and opportunities●	Media monitoring, reporting and evaluation●	Social media: strategy, copywriting, implementation and evaluation ●	Writing media briefs ●	Speech writing ●	Crisis communications support

title: Photography

description: We’re looking to create a framework of exceptional photographers who can help us bring our vision at Bishop Burton College to life, capturing everything from student imagery for our annual prospectus to press shots and open events.  Scope of work could include (but is not limited to):●	Event photography (e.g. welcome week / open event)●	Portraiture (i.e. staff headshots)●	Student and tutor photography (e.g. for prospectus / website)●	Architectural photography (e.g. new building opening)●	Food, drink and product photography (e.g. from the cafe/ restaurant)●	Animal, equine and sports photography (e.g. working with movement)●	Corporate photography ●	Media calls ●	Drone footage - including all licencing ●	360 degree photography ●	Post production

title: Videography

description: In line with our brand guidelines, we’re looking to create stand-out video content and post-production services to support our communications objectives. We’re looking to work with specialist suppliers who have relevant knowledge and experience working with animals, equine and sports based content, capturing movement in an exhilarating and appropriate manner. There may be the need for corporate style films, alongside more creative campaign lead content.Scope of work could include (but is not limited to):●	Events videography●	Site specific film●	Movement on film ●	Talking heads ●	Vox pops●	Capturing interviews and case studies●	Drone footage - including licencing ●	360 degree film ●	Post production ●	Art direction (desirable)●	Script Writing (desirable)

description: Marketing services

description: Marketing services

description: Marketing services

description: Marketing services

description: Marketing services

description: Marketing services

description: Signage

description: Marketing services

description: Information and promotion products

description: Marketing services

description: Marketing services

description: Photographic services

description: Marketing services

description: Services in connection with motion-picture and video-tape production

title: Bishop Burton College - Marketing and Communication Support Services

description: We’re seeking to appoint suppliers across 10 Lots to deliver marketing support and promotional services for Bishop Burton College (including Riseholme College). It’s expected these suppliers will be innovative, creative and responsive with a track record of developing and delivering outstanding strategic and tactical marketing activity - from design and artwork, through to copywriting and photography.

description: Marketing services

submissionMethod: electronicSubmission written

Bishop Burton College

roles: buyer reviewBody

locality: Beverley

postalCode: HU17 8QG

streetAddress: Bishop Burton

description: Body governed by public law

description: Education

legalName: Bishop Burton College


description: Potentially following two one year extension options after year three.

description:
Upkeep and maintenance of Kettering General Hospital's Building Management System.
SCOPE OF WORKS
 2.01This specification is for the provision of Building Management System (BMS) maintenance service and support contract, for Kettering General Hospital.
2.02The contract shall be for a period of 3 years with the opportunity to extend for a further 1+1 additional years
2.03The contract essentially is in 2 parts:-
2.03.01      Part 1 - Fully comprehensive maintenance agreement, to including the following:-
Electrical/Control panel maintenance
On-Site BMS supervising PC and associated equipment maintenance
BMS Hardware maintenance
BMS Software maintenance
Provide remote monitoring services as required and work closely with estates officers to develop reporting software for energy management.
Provide on-site attendance, for 2 days per week, 7.5 hours per day between the hours of 06:00 till 20:00 to monitor and manage day to day activity of the BMS. This will be subject to change throughout the contract as Kettering General Hospital reserve the right to increase/de-crease site attendance. Additional hourly rate to be given for increase of days.
Provide a helpdesk /support service. e.g.  to monitor/action critical BMS alarms, and give advice as required.
Provide BMS advice and commissioning as required to designers and contractors for new projects.
Provide out-of hours call-out assistance, 24 hours a day, 7 days a week with a maximum 1 hour response time
To provide maintenance reports as per section 3.00
To provide on-going on the job training for KGH maintenance staff in the field regarding replacement actuators etc.
2.03.02      Part 2 - Building Management System Survey Update:-
Carry out a full site survey to review all current building and engineering control arrangements in all Plant Rooms, Electrical Sub Stations, Metering stations etc for the existing Satchwell and Siemens systems.
Validate and update existing documentation and assets, giving details of all equipment, including a updated condition report, including photographs, of the inside and outside of all Electrical Control Panels, and give a condition ranking in the following format.
To supply report detailing the basis of the specification document to the conversion of the existing Satchwell BMS control systems in line with the current recently installed software system.
•Condition A=As New
•Condition B=Good Condition - Normal Maintenance
•Condition C=Poor Condition – need to be overhauled
•Condition D=Very poor Condition – needs to be replaced Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/M32NM32YBE

description: Leicestershire, Rutland and Northamptonshire

title: Building Management System (Maintenance of)

description: Between three to five years depending on extension periods

description:
Maintenance and upkeep of Kettering General Hospital's Building Management System.
This contract is led and owned by Kettering General Hospital NHS Foundation Trust. We are now within a group model with Northampton General Hospital and therefore this contract is open to Northampton General Hospital to join during
the contract period

description: Facilities management services for computer systems maintenance

type: suitability

description: Listed in the ITT

locality: Kettering

postalCode: NN16 8UZ

description: NHS Trust

description: Health

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Kettering:-Facilities-management-services-for-computer-systems-maintenance./M32NM32YBE
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/M32NM32YBE
 GO Reference: GO-2021811-PRO-18719043


rel: canonical

description: The Contract will be awarded for a total of 60 months (36 _+ 12 + 12). Following expiry of the Contract, the Council may elect to re-tender requirements.

description:
North Lanarkshire Council (the "Council") intend to award a contract to single service provider for the provision of Tenants Home Contents Insurance.
The service provider should be able to offer basic home contents insurance (HCI) with an option for additional accidental damage cover to all North Lanarkshire tenants.  The HCI scheme was introduced to give NLC's tenants access to Home Contents Insurance at rates that individually they would not be able to source
The proposed contract will be for an initial 36 months with the option to extend for up to a further 2, 12 month periods. The maximum term is 5 years.
Further to this overview, a detailed specification is contained within the “Documents for Tenderers” folder, which is accessible (and downloadable) within the PCS-T Tendering System.
.
The Contract must be carried out in accordance with the information provided within this Contract Notice and the Invitation to Tender documents (ITT) which will be published within the PCS-T Tendering System.
.
Tenderers must respond to a series of Selection Questions within the PCS-T Qualification Envelope;
.
Tenderers must downloand and complete a range of Award Questions and Statements located within the PCS-T Technical Envelope;
.
Tenderers must download and complete a Pricing Schedule located within the PCS-T Commercial Envelope.
. Additional information: PLEASE BE AWARE OF THE EXCLUSION GROUNDS.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: North Lanarkshire geographical area

description: Financial and insurance services

title: Tenants Home Contents Insurance Scheme 2022-2027

description: The Council is seeking to put in place a Contract for Tenants Home Contents Insurance (HCI) which will be available solely for North Lanarkshire Council (NLC) tenants who elect to participate.  This Contract is designed to offer basic home contents insurance with an option for additional accidental damage cover.

performanceTerms: As per the contract documentation.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session

description: Insurance services

description: Bidders must respond to 4A.2 - Bidders must be registered with the Financial Conduct Authority (FCA) to carry out regulated financial service activities - This will be a mandatory requirement and any Bidder not registered with FCA will be deemed as a FAIL and will excluded from the procurement process and not considered further.

type: economic

minimum:
.
4B.4 - Bidders will be required to state the value(s) for the following financial ratio: Acid Test ratio of 1.00 and above.
The acceptable range for Acid Test financial ratio is the bidders most recent financial year where fully audited accounts are available.
The Acid Test financial ratio will be calculated as follows: Liquid Assets (Cash and Cash Equivalents + Marketable Securities + Accounts Receivable) / Current Liabilities
.
4B.5 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Framework Agreement, the types and levels of insurance indicated below:
- Employer’s (Compulsory) Liability Insurance - 10m GBP (TEN MILLION POUNDS STERLING)
- Public Liability – 10m GBP (TEN MILLION POUNDS STERLING)
- Professional Indemnity – 5m GBP (FIVE MILLION POUNDS STERLING)
.
http://www.hse.gov.uk/pubns/hse40.pdf
.
.

description:
Bidders must respond to 4B.4; 4B.5.1a; 4B.5.1B and 4B.5.2
.
4B.4 - The Acid Test (or Quick Ratio) compares a company's most short-term assets to its most short-term liabilities to see if a company has enough cash to pay its immediate liabilities, such as short-term debt. The Acid Test ratio disregards current assets that are difficult to liquidate quickly such as inventory.
Within the Qualification Envelope, the bidder should state their Acid Test ratio score (using the calculation above) for their most recent financial year where fully audited accounts are available.
Bidders who fail to provide a response to this question or fail to achieve an Acid Test ratio score of 1.00 or above within their Tender may be assessed as a FAIL and be excluded from the Procurement.
.
4B.5 - Within the Qualification Envelope, bidder’s should confirm whether or not they:
-have the required minimum levels of insurance,
-do not have the required minimum levels of insurance but commit to obtaining required levels of insurance if successful
-do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance, or
-are exempt from requiring the minimum levels of insurance required by the Council.
Bidders that do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance may be assessed as a FAIL and be excluded from the Procurement.
Bidders who fail to provide a response to this question within their Tender may be assessed as a FAIL and be excluded from the Procurement.
.

type: technical

minimum:
4C.1.2 - Bidders will be required to provide ONE example that demonstrates that they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice.
.
Bidders should consider the following as a minimum within their response:
-Name of Client
-Contact Name
-Telephone Number
-Email address
-Contract Title
-Start Date
-End Date
-Contract Value
-Scope of Contract (please answer within "Description" field)
.
(For evaluation, EXAMPLE 1 is weighted 100%)
Pass = Bidder who scores an average weighted score of 50% and above.
Fail = Bidder who scores below an average weighted score of 50%.
.
The Bidder response to question 4C.1 will be scored as follows:
.
Score – Definition
.
100 Response is completely relevant. It is unlikely that the response could be more comprehensive or be improved upon. It provides
comprehensive evidence and full assurance that the candidate fully meets the required standard in this selection criterion.
.
90 Response is almost entirely relevant. The response is comprehensive, unambiguous and demonstrates a thorough understanding of whatis required in respect of this selection criterion, and provides convincing evidence of their capacity/ability/experience in this area.
.
80 Response is highly relevant. Detailed response demonstrates a thorough understanding of the selection criterion and provides a high
level of detail as to their capacity/ability/experience in this area.
.
70 Response is relevant. The response is sufficiently detailed to demonstrate a thorough understanding of the selection criterion and
provides evidence of a reliable level of capacity/ability/experience in this area.
.
60 Response is substantially relevant and acceptable and demonstrates a broad understanding of the selection criterion to a satisfactory
depth but evidence of capacity/ability/experience in this area could have been more detailed.
.
50 Response is at least 50% relevant and acceptable. The response demonstrates an understanding of the selection criterion but lacks detail
of evidence of capacity/ability/experience in this area.
-40 Response is partially relevant but evidence presented is not sufficiently detailed to demonstrate a reliable level of
capacity/ability/experience in this area. There is a lack of depth of detail or understanding in many areas.
.
30 Response has some relevance but is generally insufficient. The response addresses some elements of the requirement but contains
limited evidence as to the candidate’s capacity/ability/experience in this area.
.
20 Response demonstrates a lack of understanding and little pertinent limited evidence as to the candidate’s capacity/ability/experience in
this area.
.
10 Response demonstrates little evidence of the candidate’s understanding or explanation of the candidate’s capacity/ability/experience in
this area.
.
0 Nil or irrelevant response
.
.
.
4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.  Response to 4C.10 will not be evaluated.
.

description:
Bidders must respond to SPD Questions 4C.1.2 and 4C.10.
.
4C.1.2 - Bidders will be required to provide one example that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 the Contract Notice or the relevant section of the Site Notice.  The example should be similar in regards to scope, scale and duration.
---
4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the Framework Agreement.
.
No questions from Section D of the SPD (Scotland) (Quality assurance schemes and environmental standards) will be used, so no statements for those questions are listed in this Contract Notice.
.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

Thistle Insurance Services Limited

locality: Gloucester

postalCode: GL1 1UB

streetAddress: Southgate House, Southgate Street

legalName: Thistle Insurance Services Limited

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description: (SC Ref:677161)


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

title: 0-2 Years Toothpaste

title: Sealable "Free Flow" Feeder Cup

title: 3+ Years Homecare Pack

title: 3+ Years Toothbrush

title: 3+ Years Toothpaste

title: Special Care Homecare Pack

title: Special Care Toothbrush

title: Toothbrush Holder/Receptacle

title: Storage Unit/Trolley for Toothbrush Holders/Racks

title: Toothbrush Rack

title: 0-2 Years Toothbrush

title: 0-2 Years Homecare Pack

title: Special Care Toothpaste

title: 0-2 Years Toothbrush

description: Supply of toothbrushes for use by children in the age range of 0-2 years old.

Quality

description: PASS/FAIL

title: 0-2 Years Toothpaste

description: Supply of toothpaste for use by children in the age range of 0-2 years old.

description: PASS/FAIL

title: Sealable "Free Flow" Feeder Cup

description: Supply of a sealable free flow feeder cup with drinking spout.

description: PASS/FAIL

title: 3+ Years Homecare Pack

description: Supply of packs which contain a toothbrush and a tube of toothpaste that is to be provided under the Designed to Smile oral health programme to facilitate oral health care at home. For use by children aged 3 years old and above.

description: PASS/FAIL

title: 3+ Years Toothbrush

description: Supply of toothbrushes suitable for use by children aged 3 years old and above.

description: PASS/FAIL

title: 3+ Years Toothpaste

description: Supply of toothpaste suitable for use by children aged 3 years old and above.

description: PASS/FAIL

title: Special Care Homecare Pack

description: Supply of packs which contain a toothbrush and a tube of toothpaste that is to be provided under the Designed to Smile programme to facilitate oral health care at home. For use by children and adolescents that have special care requirements.

description: PASS/FAIL

title: Special Care Toothbrush

description: Supply of toothbrushes suitable for use by children and adolescents that have special care requirements.

description: PASS/FAIL

title: Toothbrush Rack

description: Supply of toothbrush storage racks with stickers and removable lids/covers.

description: PASS/FAIL

title: Toothbrush Holder/Receptacle

description: Supply of toothbrush holders/receptacles with stickers and removable lids/covers.

description: PASS/FAIL

description: Supply of storage units/trolleys with castors/wheels and a number of drawers capable of storing multiple toothbrush holders/racks.

description: PASS/FAIL

title: 0-2 Years Homecare Pack

description: Supply of packs which contain a toothbrush and a tube of toothpaste. To be provided under the Designed to Smile oral health programme to facilitate oral health care at home. For use by children in the age range of 0-2 years old.

description: PASS/FAIL

title: Special Care Toothpaste

description: Supply of non-foaming, SLS free, toothpaste suitable for use by children aged 3 years old and above

description: PASS/FAIL

description: Toothbrushes

description: Toothpaste

description: Drinking glasses

description: Toothbrushes

description: Toothpaste

description: Toothbrushes

description: Toothpaste

description: Toothbrushes

description: Toothpaste

description: Toothbrushes

description: Storage units

description: Storage units

description: Storage units

description: Toothpaste

description: Toothbrushes

description: Toothpaste

title: Designed to Smile (Consumables)

description: The provision of a range of consumables used to facilitate the Designed to Smile oral hygiene programme in Wales

description: Toothbrushes

description: Body governed by public law

description: Health

title: 0-2 Years Toothpaste

title: Sealable "Free Flow" Feeder Cup

title: 3+ Years Homecare Pack

title: 3+ Years Toothbrush

title: 3+ Years Toothpaste

title: Special Care Homecare Pack

title: Special Care Toothbrush

title: Toothbrush Holder/Receptacle

title: Toothbrush Rack

title: 0-2 Years Toothbrush

title: 0-2 Years Homecare Pack

title: Special Care Toothpaste

description:
This notice is being placed by NHS Wales Shared Services Partnership - Procurement Services. Please note NHS Wales Shared Services Partnership - Procurement Services as the contracting authority are tendering on behalf of Health Boards in Wales including:
-Aneurin Bevan University Local Health Board
-Betsi Cadwaladr University Local Health Board
-Cardiff and Vale University Local Health Board
-Cwm Taf Morgannwg University Health Board
-Hywel Dda University Local Health Board
-Powys Teaching Local Health Board
-Public Health Wales NHS Trust
-Swansea Bay University Health Board
-Velindre University NHS Trust
-Welsh Ambulance Services NHS Trust
(WA Ref:113142)


description: The contract will be awarded for an initial period of three years. There will be  2 extensions of 12months duration consecutively

description: Open above threshold procurement

description: Repair and maintenance services

title: Maintenance for RO Water, Water Softeners, Plants, Sealed System Water Testing

description: The Agency is seeking a competent provider of Servicing and Maintenance of RO Water, Water Softeners, and Associated Plants, including Sealed System Water Testing & Boiler House Chemical Testing. The specification will cover the entire system at the site

description: Repair and maintenance services

MHRA

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: National or federal agency/office

description: Health

legalName: MHRA

streetAddress: 10 South Colonnade


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

City Home Care limited

locality: Hayes

postalCode: UB3 2HR

streetAddress: 90B East Avenue

legalName: City Home Care limited


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description: ** This is not a tender exercise by the Education Authority**. Interested participants should complete the questionnaire provided in the CfT documents and return via the eTendersNI messaging function by 23 August 2021. The Education Authority (EA) is currently preparing to initiate a procurement process to award a framework agreement for Library Shelving and Associated Shelving Items and Library Furniture and Specialist Exhibition Furniture. EANI wishes to engage with the market at this stage to establish the level of market interest and to gather information that will be beneficial in the retendering process. Suppliers who wish to participate in the market engagement exercise should complete the pre-market engagement questionnaire. Further information including the questionnaire can be downloaded from CfT Documents. The questionnaire must be completed and returned via the Messaging function no later than 3pm on Monday, 23 August 2021. There are no formal tender documents to be completed other than the questionnaire. Any information gathered will NOT be considered in any future tender evaluation exercise. Participation or non-participation in this pre-procurement market engagement shall not prevent any supplier/provider participating in a potential procurement process nor is it intended that any information supplied shall place any supplier/provider at an advantage in any forthcoming procurement process. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and there is no commitment, at this stage to carrying out such a process. Additional information: Participants interested in this Pre Market Engagement Questionnaire must register and submit their questionnaire through the Messaging facility within this CfT on eTendersNI at the following link https:// etendersni.gov.uk/epps. . If you require any further assistance please contact the eTendersNI Helpdesk on 0800 240 454 or email ni-eproc helpdesk@eurodyn.com.

region: UKN

description: Miscellaneous furniture and equipment

description: Library equipment

description: Library furniture

description: Office shelving

title: Pre Market Engagement - Library Shelving and Associated Shelving Items and Library Furniture and Specialist Exhibition Furniture

description: Archive shelving

Education Authority NI

locality: Ballymena

postalCode: BT42 2HS

streetAddress: Ballee Road West

description: Body governed by public law

description: Education

legalName: Education Authority NI

Libraries NI

locality: Lisburn

postalCode: BT28 1FJ

streetAddress: Lisburn City Library 23 Linenhall Street

legalName: Libraries NI

NI Education Authority

legalName: NI Education Authority


title: Satcomms

title: Earth Observation

title: PNT

title: Space Manufacturing and IOSM

title: Launch and Propulsion

title: Launch and Propulsion

description: The duration of this Framework Agreement shall be for an initial period of two (2) years with the option, at the sole discretion of the Catapult and subject to satisfactory performance of suppliers, to extend the Framework Agreement duration on two further occasions for up to twelve (12) months each time, giving a total potential framework duration of four (4) years.

description:
As the regional consultant in Space Launch and Propulsion technologies, you will perform an important technical consultant role, using your expertise in the application of Space Launch and Propulsion technologies to support and enable the establishment, growth and innovation of businesses in this area and the surrounding supply chains. You will have the enthusiasm and drive to use your market knowledge and industry experience to propose and develop effective solutions that respond to industry-focused business challenges and opportunities.
The successful supplier will:
- have an excellent understanding of propulsion technologies including hybrid, chemical and electric and the applicability to launch vehicles and spacecraft,
- recognise the challenges associated with the business implementation of related innovations
- be able to offer astute and concise assessments of commercial viability
- have experience in technical leadership in the identification, specification, development and implementation of Space Launch and Propulsion commercial and collaboration opportunities
- be able to communicate confidently with non-space organisations or experts in this field

Cost Total

type: cost

title: Earth Observation

description:
As the regional consultant in Earth Observation (EO), you will perform an important technical consultant role, using your expertise in the application of geospatial technologies to support and enable the broader adoption of satellite Earth Observation in key markets including Extractive Industries; Agri-tech; Renewable Energy; Healthy Living, Intelligent Transport, Climate and Sustainable Development.  You will have the enthusiasm and drive to use your market knowledge and industry experience to propose and develop effective geospatial solutions that respond to industry-focused business challenges and opportunities.
The successful supplier will:
- have a broad knowledge and practical application of geospatial technologies and geospatial data analytics.
- have experience of the application of EO technologies.
- have experience in emerging geospatial data analysis technologies e.g., AI/ML, Cloud.
- be an excellent communicator, equally comfortable discussing a technical architecture on a whiteboard one day and communicating a financial value proposition that you have developed the next.
- have experience in the definition and development of innovative geospatial solutions utilising the most appropriate geospatial technologies and data sets to meet customer / market needs
- have experience in technical leadership in the identification, specification, development and implementation of EO-enabled products and services
- have an understanding of how EO can be integrated into the solutions and be able to communicate confidently with non-space organisations or experts in this field.

title: Satcomms

description:
As the regional consultant in Satellite Communications (SatComms), you will perform an important technical consultant role, using your expertise in the application of ubiquitous connectivity to support and enable the broader adoption of SatComms including, pervasive devices, consolidated smart networks and frugal computing across our market areas Extractive Industries; Agri-tech; Renewable Energy; Healthy Living, Intelligent Transport, Climate and Sustainable Development with their connectivity capabilities. You will have the enthusiasm and drive to use your market knowledge and industry experience to propose and develop effective SatComms solutions that respond to industry-focused business challenges and opportunities.
The successful supplier will:
- have a background in communications systems engineering, preferably satellite systems
- have an understanding of communication architectures, waveforms and protocols, including IP networking, terrestrial communications (3G/LTE) and/or satellite communications.
- have experience with satellite or terrestrial user terminal systems, communications systems hardware, software, protocol and systems development
- have experience with embedded systems, signal processing, and software engineering techniques
- have experience in technical leadership in the identification, specification, development and implementation of SatComms-enabled products and services
- have an understanding of how SatComms can be integrated into the solutions and be able to communicate confidently with non-space organisations or experts in this field.

title: PNT

description:
As the regional consultant in Position, Navigation and Timing (PNT), you will perform an important technical consultant role, using your expertise in the application of PNT to support and enable the broader adoption including in our market areas Extractive Industries; Agri-tech; Renewable Energy; Healthy Living, Intelligent Transport, Climate and Sustainable Development.  You will have the enthusiasm and drive to use your market knowledge and industry experience to propose and develop effective solutions integrating PNT that respond to industry-focused business challenges and opportunities.
The successful supplier will:
- have a background in both the commercial development of technical solutions using PNT and related subsystems such as timing and ground segment components is highly desirable
- have a detailed understanding of the technical innovations occurring in the PNT field.
- have experience in technical leadership in the identification, specification, development and implementation of PNT-enabled products and services
- have an understanding of how PNT can be integrated into solutions
- be able to communicate confidently complex innovation with both with non-space organisations or experts in this field.

title: Space Manufacturing and IOSM

description:
As the regional consultant in Space Manufacturing and In-Orbit Service and Manufacturing (IOSM), you will perform an important technical consultant role, using your expertise in the application of manufacturing for space and IOSM technologies to support and enable the establishment, growth and innovation of businesses in this area and the surrounding supply chains. You will have the enthusiasm and drive to use your market knowledge and industry experience to propose and develop effective solutions that respond to industry-focused business challenges and opportunities.
The successful supplier will:
- have extensive experience in advanced manufacturing and materials with emphasis on application of these capabilities to real world challenges
- have an appreciation of robotics and autonomous systems and a recognition of where and how such technologies will be applicable to IOSM today and in the future.
- have experience in technical leadership in the identification, specification, development and implementation of space manufacturing and IOSM commercial and collaboration opportunities
- be able to communicate confidently with non-space organisations or experts in this field

description: Aircraft and spacecraft

description: Helicopters, aeroplanes, spacecraft and other powered aircraft

description: Non-piloted aircraft

description: Piloted aircraft

description: Special-purpose aircraft

description: Spacecraft, satellites and launch vehicles

description: Spacecraft

description: Satellites

description: Spacecraft launchers

description: Aircraft-launching gear

description: Aircraft or spacecraft equipment, trainers, simulators and associated parts

description: Parts for aircraft, spacecraft and helicopters

description: Jet engines

description: Industrial machinery

description: Research and development services and related consultancy services

description: Development of military aircrafts, missiles and spacecrafts

description: Test and evaluation of military aircrafts, missiles and spacecrafts

description: Software package and information systems

description: Telematics services

description: Architectural, construction, engineering and inspection services

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

description: Air-to-ground telecommunications services

description: Telematics services

description: Wireless Application Protocol (WAP) services

description: General Packet Radio Services (GPRS) services

description: Enhanced Data for GSM Evolution (EDGE) services

description: Telecommunication consultancy services

description: Network connectivity terminal emulation software development services

description: Telematics services

description: Telecommunication consultancy services

description: Aircraft and spacecraft

description: Industrial machinery

description: Spacecraft

description: Satellites

title: Technical Experts RFFP

description: James Morrison

description:
Context
To deliver impact nationally, the Satellite Applications Catapult ambition is to develop locations across the UK that draw upon local expertise and facilities to grow space activity, and to deliver end impacts at scale through significant regional programmes, building on our current level of regional presence offered through our Centre of Excellence.
As part of our aim to develop a UK Space Ecosystem alongside the UK Space Agency; these locations will lead and coordinate local connectivity, insight and delivery of a space activity and provide targeted business support combined with local space leadership momentum.
It is the Catapult’s intention to utilise this Framework to support new and on-going initiatives.
Statement of Work
The successful supplier(s) will be expected to complete to a range of specific assignments and deliverables in response to Work Package requests with inputs to include but not limited to:
- Business Support to Space and Non-Space experts from start-up to scale-up
- Sector and Regional Workshop Facilitation
- Training for Non-Space Experts
- Produce reference material and resources for Non-Space Experts
- Identification of new collaboration opportunities with government, industry and academia
- Consultancy contributions to space sector project proposals and delivery

description: Must have the appropriate licenses and accreditations

Satellite Applications Catapult

streetAddress: Electron Building, Fermi Avenue, Harwell

description: RDO

description: Space Technology

Bryce Space and Technology

streetAddress: Bryce Space and Technology Limited, Friary Court, 13-21 High Street

Brightday Engineering Ltd

streetAddress: Sentinel House, Harvest Avenue, Ancells Business Park

title: Satcomms

title: Earth Observation

title: PNT

title: Space Manufacturing and IOSM

title: Launch and Propulsion

description: (MT Ref:224364)


description: The supply of Anti-Embolism Stockings to NHS Wales

Quality

description: PASS/FAIL

region: UKL

description: Medical consumables

title: Anti-Embolism Stockings

description: Medical consumables

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4th Floor, Companies House, Crown Way

description: Body governed by public law

description: Health

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

Medalin Limited

locality: Leicester

streetAddress: 19 Wenlock Way

legalName: Medalin Limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
This notice is being placed by NHS Wales Shared Services Partnership - Procurement Services. Please note NHS Wales Shared Services Partnership - Procurement Services as the contracting authority are tendering on behalf of Health Boards in Wales including:
-Aneurin Bevan University Local Health Board
-Betsi Cadwaladr University Local Health Board
-Cardiff and Vale University Local Health Board
-Cwm Taf Morgannwg University Health Board
-Hywel Dda University Local Health Board
-Powys Teaching Local Health Board
-Public Health Wales NHS Trust
-Swansea Bay University Health Board
-Velindre University NHS Trust
-Welsh Ambulance Services NHS Trust
(WA Ref:113157)


name: Business Service Organisation, Procurement and Logistics Services

title: Contract

description: This Contract is subject to renewal dependent on client requirements.

description: Secure Prescription and Prescriber Forms. Additional information: The estimated value stated in II.1.7 is for a 2 year period plus 60 months extension plus 18 month emergency extension.

description: Security-type printed matter

description: Security-type printed matter

name: Business Services Organisation, Procurement and Logistics Services

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

Business Services Organisation

locality: Belfast

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

name: Business Services Organisation Procurement and Logistics Services

description: Body governed by public law

description: Health

DLRT LIMITED

locality: LISBURN

postalCode: BT28 2LU

streetAddress: Unit 3 Lissue walk Lissue Industrial Estate East Lissue Road

legalName: DLRT LIMITED

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing. Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1. The contracting authorities will identify the Most Economically Advantageous Tender(s) (MEAT) on the basis of the "Best Price-Quality Ratio", once full compliance has been demonstrated with all of the elements of the specification and any other requirements as listed in the Tender Documentation. Details of the evaluation process incorporating quality, price and compliance will be provided in Stage 2 of the Tender Evaluation Methodology and Marking Scheme (TEMMS) SS20b.


title: Import Electricity - Flexible Contract

title: Dover Harbour Board - Export Electricity Flexible Supply Contract

title: Import Electricity - Flexible Contract

description: The Port is considering 36, 48 & 60 month term supply contracts

description: The Port may consider renewals in the future based on market conditions

description: Dover port have an imported electricity requirement and a contract is sought to allow the Port to purchase wholesale electricity from the wholesale markets for their requirement. In addition, the contract seeks to deal with the growing concern of non-energy costs, levies and taxes and requires the flexibility to work alongside the Port's on-going commitment to energy reduction, efficiency and the potential for on-site generation over the period.

description: Dover Harbour Board is considering 36, 48 & 60 month supply contract terms.

description: Dover Harbour Board may consider renewals in the future based on market conditions

description: Dover port have an export electricity requirement and a contract is sought to allow the Port to realise the financial benefit of the exported electricity based on the potential export from the circa 6MW of gas-oil sets within the Port boundary.

description: Dover

description: Electricity

description: Dover

description: Electricity

title: Tendering for the provision of a flexible electricity supply contract for the port's import and export requirements

awardCriteriaDetails: Lots 1 & 2

description: Beond will conduct an eAuction using our proprietary software.

description: Dover Harbour Board with to receive bids for a flexible electricity contract starting on the 1st October 2021 covering their import and export requirement for mains electricity covering periods ranging from 36, 48 & 60 months.

description: Electricity

Dover Harbour Board

locality: Dover

postalCode: CT17 9BU

streetAddress: Harbour House, Marine Parade

description: Statutory Body

description: Port Authority

legalName: Dover Harbour Board

Beond Group

streetAddress: Building 11, Chiswick Business Park, 566 Chiswick High Road

legalName: Beond Group

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

SSE Energy Supply Limited

locality: Reading

postalCode: RG1 3JH

streetAddress: No 1 Forbury Place, 43 Forbury Road

legalName: SSE Energy Supply Limited

title: Import Electricity - Flexible Contract

description: (MT Ref:223943)


title: Duncombe Barracks

description:
City of York Council wishes to award a contract for Housing Development Programme - Burnholme and Duncombe Barracks, ("the Contract"
This Contract has been split into two lots. Lot 1 is for Duncombe Barracks and Lot 2 is for Burnholme.
Burnholme is a scheme that will sit on 1.77 hectares and will compromise 71 houses and 14 apartments, all of which are to be timber framed. The site will accommodate 62 2-4 bed homes, 4 2-bed bungalows and 5 self-build plots. The apartments will be split between 10 1-bed and 4 3-beds.
Duncombe Barracks will occupy a site of 0.66 hectares and will have a total of 34 dwellings. These will be split between 23 2-4 bedroom homes and 11 1-bed apartments. There is also 1nr commercial unit to be constructed as part of this contract.
City of York are also including a potential for a further award for Ordnance Lane which will come under Lot 3. However, please refer to the tender documents for further information (ITT Part 1 - Instructions to Suppliers).
The value range for this project is £43,000,000 to £47,500,000.

title: Burnholme

title: Ordnance Lane

description: Construction work

description: Construction work

description: Construction work

title: City of York Council - Housing Development Programme - Burnholme and Duncombe Barracks

streetAddress: All submissions must be made electronically via the tendering portal - www.yortender.co.uk - the project reference number is DN561984.

awardCriteriaDetails: It is City of York's intention to award all lots to the same supplier. \n\nThis Contract has been split into two lots. Lot 1 is for Duncombe Barracks and Lot 2 is for Burnholme.\n\nCity of York are also including a potential for a further award for Ordnance Lane which will come under Lot 3. However, please refer to the tender documents for further information (ITT Part 1 - Instructions to Suppliers).\n\nThe value range for this project is £43,000,000 to £47,500,000.

description: Construction work

CITY OF YORK COUNCIL

locality: YORK

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Regional or local authority

description: General public services

legalName: CITY OF YORK COUNCIL

The High Court of Justice

legalName: The High Court of Justice


status: planned

description: The aim of the market engagement event is to: give an overview of the services to be provided; explore market experience and appetite; explain the procurement process and anticipated timeline; allows questions and feedback from the market. The market engagement event will be held virtually using Zoom on Friday 3rd September 2021.  Information about time and joining the session will be made available to registered delegates. Organisations should registered their interest by emailing procurement@lewishamhomes.org.uk with the following information: Name of your organisation, Name of attendees (Max 2). Additional information: Potential partners may wish to register on Delta procurement portal that Lewisham Homes Ltd utilises to electronically conduct its procurement processes. Please visit the following link where you can register for free. https://www.delta-esourcing.com/delta/signup.html?userType=supplier

description: Lewisham and Southwark

title: GB Lewisham Homes Ltd - Market Engagement Event: Recruitment Framework

description: Lewisham Homes Ltd is currently developing its procurement strategy for a new agency agency provider / recruitment Framework. Potential service providers / stakeholders are invited to attend a market engagement event to shape and inform a new service model and service specification. The service will support our interim, permanent and temporary staffing needs. Our intention is to create a framework that delivers the general and specialist /technical need within the organisation by having more direct access between agencies and our internal teams through different lots that are aligned to skill sets and job categories.

description: Recruitment services

Lewisham Homes Ltd

postalCode: SE6 4FN

streetAddress: Laurence House, 1 Catford Road

description: Regional or local agency/office

description: Housing and community amenities

legalName: Lewisham Homes Ltd

description:
For the avoidance of doubt, this stage of the project is not part of a formal procurement process and LHL is not committing, at this stage, to carrying out such a process.
Participation or non-participation in the pre-procurement market engagement process shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the pre-procurement process shall place any supplier at an advantage in a potential procurement process. Participation in the pre-procurement market engagement procurement process will be at each suppliers own cost. No expense in responding to this process will be reimbursed by Lewisham Homes Ltd.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=617797558
 GO Reference: GO-2021811-PRO-18719097


description: This is a prior information notice without commitment to procurement.

description: London Underground; Central Line

description: Installation services of guidance and control systems

description: TfL reserves the right to ask participants in the early market engagement exercise to sign a Non-Disclosure Agreement.

description: Telecommunications equipment and supplies

description: Signalling equipment

description: Railway traffic control software package

description:
Industry Day
TfL is proposing to hold an Industry Day on 28/09/2021. Suppliers are requested to register their interest in attending this event that is likely to be held virtually on MS Teams (maximum of 4 attendees per supplier).  The purpose of this Industry Day is for TfL to provide information to assist with the completing of the MSQ and answer any key questions not covered in the supporting documents. Please email the address below by the 14/09/21 and include "Industry Day" in the header to confirm your attendance and the email address/s that the MS Teams invite will need to be sent to:
CentralLineIncrementalUpgrade@tfl.gov.uk
This EME activity does not form part of any formal procurement process. All responses will be carefully considered but will not bind TfL to any particular scope of work, or approach to procurement, nor will the responses be treated as conveying any promise or commitment on the part of the respondent.

description: The CSIP project has extended the deadline for the Market Sounding Questionnaire submission to the new deadline of 15th October 2021.

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: Regional transport

legalName: Transport for London

description:
TfL : Market Sounding Questionnaire
Central Line Signalling Incremental Upgrade Project
Background
Transport for London (TfL) is issuing a Market Sounding Questionnaire (MSQ) as part of the Early Market Engagement (EME) activity for the Central Line Signalling Incremental Upgrade Project (CSIP).
The purpose of the MSQ is to improve TfL's understanding of market/supplier appetite, capacity and capability, as well as perceived risks and opportunities to TfL's proposals for an incremental approach to the renewal and upgrade of the Central Line (CL) Signalling & Train Control (S&TC), meaning the signalling, signalling control and automatic train control systems, together with associated infrastructure.
The EME activities are being undertaken to inform the overall scope of works planned over the next 20 plus years that are proposed to progressively renew and upgrade the current CL S&TC with new equipment and systems.
The MSQ responses and EME activities will aid the development of the scope of works, delivery and procurement strategies.
The current CL S&TC equipment and systems are obsolete and life expired or will be over the next 10 to 15 years. Maintenance and obsolescence interventions had previously been planned to support operation until re-signalling by the Deep Tube Upgrade Programme (DTUP), however this programme, including an option to re-signal the CL, was discontinued in 2019.
TfL believes an incremental upgrade approach for the CL will be more affordable than a 'Big Bang' upgrade, enabling a more consistent and lower annual spend over a longer period of time, making better use of future capital funding. TfL is looking for opportunities that could lower unit costs or deliver savings from new technology or innovation. TfL currently considers a 'Big-Bang' upgrade of the CL to be unaffordable. CSIP is included in the current TfL Long Term Capital Plan with a significant budget forecast of multiple hundreds of millions of Pounds over the next 20 plus years.
Project Summary
The concept of CSIP is to deliver an obsolescence and reliability led upgrade of the CL S&TC system by progressively renewing and upgrading parts of the CL S&TC, with new equipment and systems, over the next 20 plus years.
During this timeframe TfL expects to procure a new train fleet and the overall scope of works must align with and demonstrate a viable migration strategy that enables the introduction of the new train fleet whilst the current train fleet is progressively withdrawn from service.
The overall scope of works are being planned as a number of phases, these may be subdivided into stages. TfL does not envision tendering all, or multiple phases as a single contract. Instead, TfL proposes tendering and awarding contracts for, one or more stages, or a whole phase. These may be competitively tendered. Stages within a phase would most likely be awarded to the same supplier(s). TfL expects delivery of CSIP to develop long-term supplier relationships for the ongoing support of the new equipment and systems.
The first phase, Incremental Asset Replacement, supports urgent mitigation of obsolescence and reliability concerns in the current S&TC. TfL expects works will require modification of proprietary parts of the current S&TC and due to Intellectual Property Rights (IPR) issues supplier(s) should anticipate the need to work with Siemens Mobility to make changes to the current S&TC.
MSQ
Suppliers are requested to register their interest in receiving the weblink to the Market Sounding Questionnaire and supporting documents.  Please email the address below, include "MSQ" in the header:
CentralLineIncrementalUpgrade@tfl.gov.uk
Industry Day
TfL is proposing to hold an Industry Day in mid-September (provisionally 21/09/21). Suppliers are requested to register their interest in attending this event that is likely to be held virtually on MS Teams (maximum of 4 attendees per supplier).  The purpose of this Industry Day is for TfL to provide information to assist with the completing of the MSQ and answer any key questions not covered in the supporting documents. Please email the address below by the 14/09/21 and include "Industry Day" in the header to confirm your attendance and the email address/s that the MS Teams invite will need to be sent to:
CentralLineIncrementalUpgrade@tfl.gov.uk
This EME activity does not form part of any formal procurement process. All responses will be carefully considered but will not bind TfL to any particular scope of work, or approach to procurement, nor will the responses be treated as conveying any promise or commitment on the part of the respondent.
Post Submission Supplier Engagement
TfL is proposing to host further supplier engagement following submission of MSQ.  These are likely to be held as 1-2-1s with suppliers to discuss their responses.  TfL expects to hold these in late October/early November. Dates and times to be confirmed.
Completed MSQs must be received by 5th of October 2021.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


description: The contract shall be for a period of four years with the option to renew for a further two years.

description: The Council requires a service for the Inspection, cleaning and maintenance of seven Automatic Public Convenience's, based throughout Belfast. Additional information: During the contract period the Council may introduce additional APC's and/or incur price increases.  The cost of this possibility has been estimated in the contract value figure above.

name: Preventative and Reactionary Maintenance

description: Miscellaneous repair and maintenance services

title: T2198 Tender for the Inspection, cleaning and maintenance of automatic public conveniences

description: Building-cleaning services

Belfast City Council

postalCode: BT2 8DJ

streetAddress: 9 - 21 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

Department of Justice

roles: reviewBody mediationBody

legalName: Department of Justice

Healthmatic

locality: Wiltshire

legalName: Healthmatic


description: Option of a 3 year extension

description:
Southern Water takes care of its customers In all situations relating to water. Occasionally  our customers may experience burst pipes or flooding incidents in and or around their properties. In the case of a flood a SW representative will contact said service provider with location and contact details of the customer. It is then within our service deliverables that the service provider reaches the customer site within 2 hours of the call out period. Upon arrival on site there will either be a Southern Water representative on site or via call to assist with the instructions. An assessment of the site must be made by the service provider and then reported to the Southern Water representative. Photographic evidence will be required at all times. The service provider must include an assessment of contamination or pollution at the site and requiring advice on how to overcome such problems including designing and devising appropriate solutions and/or implementing such solutions
Services that may be included but not limited to: Cleaning, restoration, sanitisation and drying of any damaged goods and areas within the property. It is crucial that a thorough assessment of the property is undertaken to ensure that we are only aiding the restoration required by our main pipe burst, thus no prior water damage can be included in billing. The standards that we require our service provider to meet are set out by Achilles, in order to ascertain a quality standard we require picture evidencing before and after each job. Access to the property will be provided by the property owner, in the event that the owner shall leave the house, the service provider is responsible for the property in their absence.
Further to the cleaning and restoration of the property, if it is the case that parts of the property and unsalvageable, the service provider must arrange for disposal. A log and cost breakdown shall be required for each job undertaken and fed back through to the Southern Water representative in contact. A log shall also be taken to give a clear break down of each and every damaged item within each job. It must be understood that this service maybe required to extend to land, public properties/land and other facilities or land effected by the failure of the clean water network. Our service provider must be able to work across the whole of the Southern Water region including but not limited to Surrey, Hampshire, Kent and the Isle of Wight. As a data processor the service provider must not use customer information for anything other than for the use of contacting and locating customers in relation to the job.

region: UKJ

description: Sewage, refuse, cleaning and environmental services

title: 432,000

description: 432,000 over a 5 year period. For disaster and recovery specialist cleaning services required within 2 hour call out to either home or commercial property after the flood from our clean main pipes.

reductionCriteria:
Southern Water will complete a restricted process, compliant with the Utilities Contract Regulations (2016). The process will be split into two stages –
a)	qualification/selection (PQQ Stage)
b)	tender evaluation (ITT stage)
The contract will be awarded to the supplier with the best score following the ITT scoring methodology

Southern Water Services Ltd.

locality: Worthing

postalCode: BN13 3NX

streetAddress: Southern House

description: Water

legalName: Southern Water Services Ltd.

Southern Water

legalName: Southern Water


description:
Merseyrail are seeking to engage with suppliers in relation to a future opportunity to maintain Station Information, Surveillance Systems and Alarms.
Anticipated categories under the maintenance agreement is as follows.
Station Clocks.
Closed Circuit Television Monitoring Equipment.
Closed Circuit Television Cameras.
Closed Circuit Television Video Recorders.
Customer Information Displays.
Customer Information System Control Equipment.
Station Help Points.
Public Address Personal Computer (PC) and Recorded Announcement Equipment.
Public Address Systems.
Fire Alarm Maintenance and Monitoring.
Intruder Alarm Maintenance and Monitoring.
W.C. Alarms / Microphone Access Control.
If you can provide one or more of the above requirements, please email hfarrel@merseyrail.org to receive a market engagement questionnaire. The deadline for responses to the questionnaire is 10th September 2021.
Further meetings may be required to clarify responses, however, this is subject to volume of suppliers interested.
The information collected will support our development of a tender strategy.

description: Across the Merseyrail network.

region: UKD

description: System maintenance services

description: Repair and maintenance services of audio-visual and optical equipment

description: Repair and maintenance services of security and defence materials

title: Station Information and Surveillance Systems and Alarm Maintenance

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

MERSEYRAIL ELECTRICS 2002 LIMITED

locality: LIVERPOOL

streetAddress: Rail House,Lord Nelson Street

description: Railway services

legalName: MERSEYRAIL ELECTRICS 2002 LIMITED


description: The appointment of multi-disciplinary land agent resources. The Consultant will be required to deliver activities, tasks and deliverables specified by the TEAM2100 workstream within the constraints of an agreed budget, programme, and quality criteria, ensuring successful outcomes are achieved

title: EPPSLA - TEAM 2100 multi-disciplinary land agent resources

description: Real estate services

procurementMethodRationale: Call off under a framework

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

Defra Network eTendering Portal

locality: London

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: National or federal agency/office

description: Environmental protection

legalName: Defra Network eTendering Portal

Dalcour Maclaren

locality: bicester

legalName: Dalcour Maclaren

Environment aagency

locality: Bristol

legalName: Environment aagency


name: Diamond Transmission Partners Hornsea One Limited

description: Grant of a 25 year offshore transmission licence for the Hornsea One project

title: Grant of Offshore Transmission Licence for the Hornsea One Project

description:
The successful bidder of this tender has entered into a transfer agreement for the purchase of offshore
transmission assets constructed by the developer to maintain and operate the assets in accordance with
the offshore transmission licence and relevant industry codes, standards and agreements. In addition to
being granted the offshore transmission licence, the successful bidder has been required to enter into a
range of agreements with the generator, any relevant distribution network owners and the National
Electricity Transmission System Operator.

description: Operation of electrical installations

procurementMethodDetails: Competitive procedure with negotiation

Office of Gas and Electricity Markets

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: The contracting authority is the Great Britain ('GB') Gas and Electricity Markets Authority ('GEMA' or the 'Authority')

description: Regulator

legalName: Office of Gas and Electricity Markets

Ofgem

legalName: Ofgem


name: Secretary of State for the Home Department

description:
The Authority requires a partner to manage, operate and administer the 101 Single Non-Emergency Number (101 SNEN), which allows the UK Public to make non-emergency contact with their local Police Force.
The 101 number receives approximately 30 million calls per year, providing Critical National Infrastructure and supporting 46 UK Police Forces/Police Services in their purpose of protecting the UK Public. It provides the Public with a straightforward means of contacting their relevant local Police Force and removes the requirement for members of the Public to remember the numbers of individual Policing organisations.
The mission of the 101 SNEN Programme is to enhance the capability, efficiency and consistency of this service. Its mission statement is therefore to create:
"A nationally consistent service for non-emergency contact to the appropriate public authority"
The Authority's requirements have been designed to achieve this objective by enabling the onboarding of additional Public Authorities to the system to expand the scope of service beyond just the Police Forces. A form of Automated Triage is sought to allow calls not most appropriately handled by the police to be identified as early as possible, informing the caller of this assessment while enabling them to continue to contact the police if they feel it appropriate; improving the quality of the service without increasing the burden of expected knowledge on the caller. With these additions the Public shall receive an improved, more consistent and capable service.
The Authority is seeking to deliver its strategic priority of enhancing the critical public service which the 101 Single Non-Emergency Number provides and therefore wishes to establish a relationship with a Supplier that supports this vision in a cost-effective manner.
The Authority proposes that the duration of the contract shall be for 5 years from the Operational Services Commencement Date (i.e. the date at which the Supplier's Services go live) with the option to extend by up to 2 further years in 1 year increments (i.e. 5+1+1 years).
Throughout this period the Supplier shall be expected to manage, operate and administer the required Services. The Supplier shall be responsible for the set-up, maintenance, up-keep and development of the service in order to maximise value-for-money and ensure the suitable provision of resilience of the national components of the service.

description: Telecommunications services

title: 101 Single Non-Emergency Number

description: Public-telephone services

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

description: Public order and safety

description:
As part of on-going early market engagement activity, the Home Office (the Authority) wishes to raise awareness of the imminent launch of a procurement to appoint a suitable body to manage, operate and administer the 101 Single Non-Emergency Number.
Accordingly, the Authority will be holding a Supplier Engagement Event at 10:00 – 10:45am on Wednesday 18th August, where latest updates regarding the contract requirements and the procurement approach shall be shared, and where attendees shall have the opportunity to ask questions. In light of current COVID-19 safe working patterns, it is anticipated that this event will be hosted via Microsoft Teams.
Suppliers who have not previously expressed an interest or participated in market engagement will first be required to sign and return an NDA, before being permitted to take part. Once the NDA is signed, suppliers will also be able to access documents pertaining to all previous and on-going market engagement events, including slide packs and Q&As.
1) Suppliers who wish to attend the Supplier Engagement Event should email PPPTCommercial@homeoffice.gov.uk by no later than 17:00 on Monday 16th August, and provide the names of up to two (2) attendees.
2) Opportunities for one-to-one sessions with individual organisations will also be available immediately after the event, to be held in 20 minute slots between 10:45 and 12:45. Please indicate whether you would like to reserve one of these slots, which will be allocated on a first come, first served basis.
3) Suppliers are also invited to suggest defined roles for potential inclusion in the contract pricing schedule, in relation to charging for ad-hoc / one-off change management costs that may be incurred during the life of the contract. To this end, Suppliers are invited to complete and return the attached ‘Role Definition Template’ prior to the event, which the Authority shall review and consider in due course without prejudice or obligation.
Please note that all communications regarding this procurement should be sent to PPPTcommercial@homeoffice.gov.uk.
General Conditions:
i) The Authority reserves the right to change any information associated with this notice at any time, and Suppliers rely upon it entirely at their own risk.
ii) The Authority reserves the right not to proceed with a competitive procurement exercise or to award any contract.
iii) Any and all costs associated with the responding to this notice or participating in the event must be borne by the Supplier.
iv) No information provided by a Supplier in response to this notice will be used in any way for evaluating the Supplier in any subsequent formal procurement process.