description: Arboricultural Services

title: BBC 0522 - Arboricultural Services

description: Broxbourne Environmental Trading Services (BEST) are looking to appoint an experienced Arboricultural contractor to carry out tree maintenance services in the Borough of Broxbourne for a period of five years with an option to extend for a further five years. The services required include, but are not limited to, tree felling, stump removal, thinning, reduction, planting, after care, tree waste removal, surveying and data collection and the provision of an out of hours emergency service. The anticipated value of this contract is £80k per annum, exclusive of VAT.Further details can be found in the tender documents available for download from Supply Hertfordshire, https://in-tendhost.co.uk/supplyhertfordshire, the Council's electronic tendering portal. The closing date for submissions is noon on Monday 27th June 2022 and the deadline for queries is Monday 20th June 2022, all queries should be made via the Supply Hertfordshire portal.

description: Tree-clearing services

description: Experienced in the delivery of arboricultural services

Broxbourne Borough Council

locality: Cheshunt

postalCode: EN8 9XG

streetAddress: Bishops' College, Churchgate

description: Regional or local authority

description: Environmental protection

legalName: Broxbourne Borough Council

Borough of Broxbourne

postalCode: EN8 9XQ

legalName: Borough of Broxbourne


name: NHS HAMPSHIRE, SOUTHAMPTON AND ISLE OF WIGHT CCG

currency: GBP

status: active

description:
The Community Dermatology Service will provide high quality appropriate and prompt clinical care for a wide range of dermatology conditions in a community-based setting.
 The commissioned service will be expected to offer initial assessment, diagnosis and relevant treatment together with appropriate follow up care for dermatology patients being treated by the service, in line with NICE guidelines, for example the treatment of low-risk BCCs.
Service provision will be for patients aged 18 years and over who are registered with a Southwest Hampshire GP.
The provider will be responsible for the supply, safe installation, on-going maintenance and replacement as necessary of all suitable and relevant equipment and software required to provide the service. The service provider will be responsible for ensuring there is appropriately qualified staff necessary to deliver a fully accredited service, compliant with all appropriate national standards and regulations, including business continuity.
The provider will co-ordinate and manage the population need for Dermatology services, reducing dependence on referrals into secondary care; activity levels to be contained within agreed plans; covering provision of Advice and Guidance, Teledermatology, Face to Face and virtual modes for delivery of first and follow up appointments where clinically appropriate. They will develop strong local clinical relationships with both Primary and Secondary Care clinicians and work collaboratively to deliver and ensure patients receive an integrated, seamless pathway of care.
The provider is responsible for the provision of the team(s) and administration support required to manage the service.
The service must accommodate, through triage or seeing and treating all dermatology patients appropriately referred with the exception of:
•	Patients under 18 years of age at time of referral, except where the referral is for treatment of acne. Patient over 16 years will be accepted for assessment and treatment of acne.
•	Suspected melanoma or SCC
•	Patients who require Phototherapy treatment
•	Suspected connective tissue disorders
•	Urgent referrals for severe rashes with a systemic illness
•	Cutaneous vasculitis
•	Patients who are immunosuppressed or have Gorlin's syndrome
•	Conditions which are excluded from NHS funded treatments (See Schedule G)
If any of the above exclusion criteria apply, or there is any diagnostic doubt, the patient must be discussed with the local MDT and hence the importance of an integrated team approach and governance.
The exceptions described above and high risk BCC's will be referred through the appropriate pathway to secondary care.
 Full detail available within the within the Service Specification which can be accessed via the in-tend portal under project ref F15203as per additional information section
The new 24 month contract will be subject to TUPE of existing staff from the incumbent provider.
Please note the contract value covers the total contract period of 24 months.
To access the full specification for the service, please log on to the In-tend portal, ref no F15203.
The Evaluation model will be based on the principle of Most Economic Advantageous Tender (MEAT) with a Quality/Commercial weighting split, with the higher weighting and focus on quality.
The Quality Evaluation model will cover areas such as Service delivery model, workforce, clinical and governance quality, safeguarding, IG, Equality and Diversity, mobilisation planning and assurance for service delivery as well as detail on TUPE process and transfer of staff which will be applicable to this service.
In order to express an interest in this opportunity please complete and formally submit the EOI form found on In-tend under project F15203 - Integrated Community Dermatology Service South West Hampshire and submit by 12:00 noon on the 9th March 2022 Additional information: In order to express an interest in this opportunity please complete and formally submit the EOI form found on In-tend under project F15203- Integrated Community Dermatology Service South West  Hampshire and submit by 12:00 noon on the 9th March 2022.
Instructions for Registering on the SoEPS Commissioning Support In-tend e-Tendering Portal
1. Browse to the SoEPS Commissioning Support portal
https://in-tendhost.co.uk/soepscommissioning
2. Click the "Register" link on the left-hand side of the page.
3. Enter your correct business and user details.
4. Note the email address and password chosen and Click "Register My Company" when
complete.
5. Login to the portal with the username/password.
6. You will be prompted to change your password on first login.
7. Hover your mouse over the "Tenders" button on the main toolbar and choose the relevant
option:
•	"My Tenders" shows a list of the opportunities in which you have already expressed an interest or to which you have been invited
•	"Awarded" shows a list of tenders awarded on the system (where these are were open to all)
•	"Current" shows a list of all the advertised opportunities on the system (i.e. open to all) in
•	which you are able to express an interest
•	"Forthcoming" shows a list of pipeline projects (including those in which providers can still express an interest - i.e. deadlines not yet reached)
8. Click on the "View Details" button for relevant opportunity to access the content, clicking "Express an Interest" where required to do so.
9. Click the relevant procurement as required then click the "Opt-In" at the bottom of the page to start building your submission to the procurement stage. This will move the project over to your "My Tenders" page. (This is a secure area reserved for your projects only).
10. Note the deadline for completion and follow the on screen instructions to complete the EOI, accessing any attached documents as required.
11. Any questions on specific opportunities should be directed through the portal messaging facility.

title: Opportunity to provide a Community Dermatology Service in the South West Hampshire Locality of NHS Hampshire, Southampton and Isle of Wight CCG

description: Date amended due to updated contract value reflecting 24 months.

label: Total contract value

text:
II.2.6) Estimated value
Value excluding VAT £1,929,336 for 24 month period

text:
II.2.6) Estimated value
Value excluding VAT: £964,668

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

scheme: CELEX

description:
Hampshire, Southampton and Isle of Wight CCG are publishing this call for competition, for community dermatology services for the South West Hampshire locality only for a period of two years. A two year contract is required in the South West Hampshire locality to allow the HSIOW CCG to undertake a review of the community dermatology model and services from August 2023 in order to cover an interim period due to the following upcoming changes:
The South West Hampshire locality currently has a Community Dermatology service model, which was commissioned by the previous West Hampshire Clinical Commissioning Group (CCG). In April 2021, the West Hampshire CCG merged with five other local CCGs to become part of a single Hampshire, Southampton and Isle of Wight CCG (HSIOW CCG). In July 2022, the HSIOW CCG will in turn be dissolved with its functions transferring into a new HSIOW Integrated Care System (ICS).
The integration of CCGs and establishment of the ICS provides an opportunity to establish a service improvement approach across a wider geography, in order to deliver improved outcomes, experience and efficiency. As such, this has the potential to change the landscape and alter requirements, as does the lessons being learned from the Covid-19 pandemic, which has resulted in different ways of working and patient/clinical behaviours.
In respect of the Dermatology service specifically, our intention is to undertake a thorough review of the current service model and provision, encompassing service redesign and reconfiguration options, and population insights, as well as looking to the market for innovations in Dermatology services. This review will inform longer term commissioning strategies and potential tender opportunities for Community Dermatology.
As a result, the Authority intends to award a two-year contract for Community Dermatology in South West Hampshire.
The Service will;
•	Deliver a comprehensive Consultant Led Tier 2 Community Dermatology Service which provides appropriate and timely diagnosis and treatment of patients in a community setting
•	Provide a higher level of knowledge, experience and skill than usually found or expected in Primary Care therefore not duplicating services provided by an element of the core GMS/PMS contracted activity of through Direct Enhanced Services for Minor Surgery Agreements.
•	Relieve pressure on acute Dermatology services at University Hospital Southampton NHS Foundation Trust, particularly for suspected cancer referrals by forming close working relationships and pathways of care with the local Trust, ensuring only those patients requiring secondary care interventions are referred on
•	Continually improve quality and patient experience with reduced waiting times and delivery of one stop assessment, diagnosis and treatment services for all patients where appropriate
The South West Local Delivery System is approximately 342,117 registered population, over 4 localities and 26 GP Practices
For more information on Hampshire, Southampton & Isle of Wight CCG, and the South West PCN's:
•	Home (hampshiresouthamptonandisleofwightccg.nhs.uk)
•	Primary Care Networks (hampshiresouthamptonandisleofwightccg.nhs.uk)
This notice is an opportunity to express an interest in the delivery of the interim contact, however   if no expressions of interest are received from alternative providers, the CCG intends to extend  the contract with its incumbent providers to ensure service continuity whilst the service review is undertaken, under the Regulation 32 exemption from procurement if no expressions of interest are received.
 It is anticipated that the legal landscape governing procurement of NHS contracts is due to change i. The CCG reserves the right to amend of abandon the procurement process in response to any legislative changes that may occur.
 The new 24 month contract will be subject to TUPE of existing staff from the incumbent provider.

scheme: CPV

description: Dermatology services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: WINCHESTER

postalCode: SO23 8UJ

countryName: United Kingdom

streetAddress: CASTLE STREET

description: Body governed by public law

scheme: COFOG

description: Health

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: cancelled

description: Period of 3 years with the option to extend for a further 12 months period.

description: AWARD OF PURCH2122 PROVISION OF FRAMEWORK AGREEMENT FOR THE PROVISION OF THE SUPPLY OF PELLETS FOR BIOMASS PLANT

Technical Specifications

type: quality

type: price

variantPolicy: notAllowed

description: Glasgow

description: Fuel wood

status: complete

documentType: technicalSelectionCriteria

description: This procurement will be required at the end of this tender, in 4 years.

electronicInvoicingPolicy: allowed

description: Wood fuels

minimum:
- Product liability insurance with a limit of indemnity of not less than five million
pounds (5,000,000 GBP) in relation to any one claim or series of claims;
- Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims
- Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP)

mainProcurementCategory: goods

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Balcas

locality: Inverness

postalCode: IV18 0LT

streetAddress: Cromarty Firth Industrial Estate, Invergordon

scale: sme

legalName: Balcas

description: (SC Ref:716804)


name: General Teaching Council for Northern Ireland

title: Contract

description: After the initial 5 year contract period, there are 2 options to extend for 1 year each.

description: The contract is anticipated to be renewed on expiry of the final contract period and prior to August 2029.

description: GTCNI has currently over 68,000 teacher records held on the system, of which approximately 26,350 are active. All registered individuals have access to the system along with certain employer organisations such as schools and members of the public. Non-active records are reviewed and maintained under GTCNI’s policies. Approximately 500 NI students and 500 applicants outside NI are added to the system each year. This procurement will provide a new system to: • Enable the GTCNI to continue to meet its current obligations with regard to the registration and regulation of teachers as set out in the Education (Northern Ireland) Order 1998, Articles 34-41 as amended by the 2003 and 2006 Education (NI) Orders • Allow the GTCNI to respond to current and future business needs • Facilitate a more efficient and proactive role in improving service • Maintain public confidence and trust in the profession.

name: Contract Management and Support and Maintenance

Total Contract Price/Cost

type: cost

region: UKN

description: Software programming and consultancy services

description: Systems and technical consultancy services

description: Information systems or technology strategic review and planning services

description: Information technology services

title: ID 4223589 - DE - GTCNI - Registration and Regulation IT Support System

description: 3 months prior to expiry of this contract anticipated to be May 2029.

performanceTerms: The Client will monitor the Contractor’s performance against the agreed Key Performance Indicators as detailed in the Commercial Conditions of Contract Schedule for ICT Schedule 1 Specification and Schedule 5 – Contract and Service Management.

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 (as amended)... and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award.. of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the.. unsuccessful tenderers to challenge the award decision before the contract is entered into.

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

type: technical

description: SC1 Previous Company Experience

region: UK

locality: BELFAST

postalCode: BT2 7AF

streetAddress: Albany House, 73-75 Great Victoria Street

description: Body governed by public law

description: General public services

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

locality: As above

FORTESIUM LIMITED

locality: HARROW

postalCode: HA2 0HY

streetAddress: The Old Church 32 Byron Hill Road

legalName: FORTESIUM LIMITED

locality: UK

title: Contract

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


rel: prev

description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Greenstar Health Care ltd.

locality: Leeds

streetAddress: 20 Magnolia Road

scale: large

legalName: Greenstar Health Care ltd.


status: planned

description: Dumfries and Galloway Council require up to fourteen 18 tonne perm mounted Gritters and up to three 7.5 Tonne permanently mounted gritters to carry out winter maintenance on the roads within our region from 1 October 22– 10 April 23 with an option to extend for one year.

description: Gritter vehicles

description: Special-purpose motor vehicles

title: Gritters Hire

description: Gritter vehicles

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

description: General public services

legalName: Dumfries and Galloway Council

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=690387.
(SC Ref:690387)


description: Maintenance of MFDB Database

title: Maritime Foundation Database - Maintenance and Support

description: Maintenance of MFDB Database

description: Data services

procurementMethod: limited

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

procurementMethodRationale: Sole source

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

UK Hydrographic Office

locality: TAUNTON

streetAddress: Admiralty Way

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

description: Defence

legalName: UK Hydrographic Office

BAE Systems

locality: Dorchester

legalName: BAE Systems

UKHO

locality: Taunton

legalName: UKHO


description: Contract Award Notice for UKRI-2136 New Relic One Subscription. Contract awarded in alignment with PCR2015 Regulation 32(5)(b).

description: Swindon

title: UKRI-2136 New Relic One Subscription

description: Subscription services

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

New Relic Inc.

region: US

locality: San Francisco

countryName: United States

streetAddress: 188 Spear Street, Suite 1200

legalName: New Relic Inc.

UK Research and Innovation

legalName: UK Research and Innovation

currency: USD

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=682227112
 GO Reference: GO-202247-PRO-19928379


title: Gateshead College – Provision of Multi-Function Print Devices with an offsite Reprographic Service

status: unsuccessful

statusDetails: discontinued

description: 84 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x24 month(s)

description:
Gateshead College require proposals for the delivery, installation, configuration and maintenance of devices and print management software as detailed. The College also requires proposals to include detail on the requested off site reprographic service. The successful company will also need to supply all the appropriate licences for the proposed devices.
A successful tenderer shall be prepared to commence the service on Sunday 1st August 2021 being the commencement date referred to in the contract conditions of the contract documentation. A mobilisation/implementation period has been built into this timeline between 10th June and 31st July 2021. The duration of the contract will initially be for a period of 3 or 5 years at the option of the College, with an option to extend the contract for an additional 24 months as a maximum.

description: Gateshead

description: Inkjet printers

description: Invitation to Tender for the Provision of Multi-Function Print Devices with an offsite Reprographic Service at Gateshead College.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Printing and delivery services

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum:
Minimum Turnover: £100,000 per annum
Minimum Insurance Levels: £10m PL & EL

minimum: See procurement documents.

Gateshead College

locality: Gateshead

postalCode: NE8 3BE

streetAddress: Quarryfield Road, Baltic Business Quarter

description: Body governed by public law

description: Education

legalName: Gateshead College

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description:
The practice has a current CQC rating of ‘Good’ (date of last inspection 11th August 2016) and the practice has achieved 563.8 out of 567 for QOF.
The Commissioner is seeking a provider who can deliver the following: -
 Access to medical services that meets the needs of the patients in both areas
 An appropriate skill mix in the workforce in order to meet the needs of the patients
 A Provider that will engage and work as part of a Primary Care Network to support delivery of care at a PCN level
 Wider system working – Neighbourhood Teams, other local practices, other providers (health, social & 3rd sector)
 Delivery in line with the principles of the NHS Long Term Plan
 Continuity of care
 Strong clinical leadership
 Proactive patient engagement
The current services are delivered from Cliff House Surgery and the branch surgery at Gresham Street within the city of Lincoln. These premises are privately owned by the incumbent provider, therefore, a new provider will be required to source and fit out suitable premises ahead of the contract start date. The premises needs to be within the practice boundaries (please refer to the published draft spec) and easily accessible by foot, private vehicle, or public transport for patients.
The premises requirement will need to meet the Health Building Notes Facilities for Primary and Community Care Services (HBN 11-01). The reimbursement will be made following District Valuation Office Value for money assessment (for rent only),  CCG approval and in line with the Premises Cost Directions 2013. For clarity, the CCG will reimburse rent, water, and rates only.
https://www.england.nhs.uk/publication/facilities-for-primary-and-community-care-services-hbn-11-01/
Interested providers are to note that the Commissioners will not be providing any additional funding for costs associated to sourcing or fitting out suitable premises.
The new provider will be expected to work closely with the CCG to keep the patient population informed of any changes that they may experience through the mobilisation period such as a change of location for the new service.
Please note, TUPE will be applicable.
Following the publication of the modification notice, published on 12th January 2022, notifying parties of a contract extension of 12 months to allow interested parties to seek premises for the delivery of primary care services (https://www.find-tender.service.gov.uk/Notice/000927-2022?), the Commissioner wishes to engage with the market again, to ascertain the level of interest from viable providers by completing a short market assessment questionnaire.
Potential  service providers wishing to register their interest and who are capable in meeting the terms and conditions set out above and in the Draft Service Specification for the proposed service are asked to complete a short market assessment questionnaire by registering their interest on the EU Supply website https://uk.eu-supply.com/login.asp?B=UK . Please register your interest against: “Quote/tender 54311 - AG21518 - Cliff House APMS for NHS Lincolnshire CCG” and complete the market assessment questionnaire. If interested providers have any questions regarding this opportunity, then they may raise questions via the portals messaging facility. Please note, the deadline for responses is 10am on 18th July 2022.
This market assessment questionnaire will influence the procurement process that the Commissioner will follow in order to source a service provider. Therefore, it is advised that organisations respond to the published questionnaire if they are interested in bidding for this service. Additional information: If more than one compliant provider registers an interest for this opportunity, meets the requirements set out in this Notice, the questionnaire, and the draft Service Specification, then the CCG may set out details for a competitive process in September 2022. Should only one provider meet the requirements, the CCG reserves the right to award to that provider following due diligence checks.

description: Lincoln

title: Expressions of Interest for Cliff House APMS in Lincoln City, on behalf of NHS Lincolnshire CCG

description:
NHS Arden and Greater East Midlands Commissioning Support Unit (AGEM CSU) on behalf of NHS Lincolnshire CCG (referred to as the commissioner) is seeking expressions of interest to deliver primary care medical services for the registered patients at Cliff House Surgery and the branch surgery at Gresham Street within the city of Lincoln.
The new contract is required to start on 1st April 2023 and the contract is to run for a period of 10 years with the option to extend for up to a further 5 years (maximum total contract duration 15 years). The contract to be entered into will be in accordance with the NHS Standard Alternative Provider Medical Services Contract 2021. The provider will be paid at the APMS global sum rate of £96.65, including national payments, and local enhanced services. The current practice list size, as of April 2022 is 6676 (raw) and 6729.21 (weighted).

description: General-practitioner services

NHS Lincolnshire CCG

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire CCG

description:
The responses received during the market assessment exercise will not be taken into account in any future evaluation process as part of the formal procurement process.
Please note the deadline for responses is by 10am on 18th July 2022.


description: If you are interested in attending our pre-market engagement session on the 13 September 13:00-14:00 2022, please contact William Nicholson (william.nicholson@beis.gov.uk)

description: Research and development services and related consultancy services

title: Made Smarter Adoption 2023-2025 Evaluation- Pre Market Engagement

description: Due to recent events, this supplier engagement day has been rearranged to 28th September 2022 at 2pm-3pm. Please contact William in the original notice to register your attendance. The event will be held via MS Teams

description:
The contract is for a two-year three-month £400,000 (inc VAT) evaluation of the Made Smarter Adoption Programme (MSAP). The Programme aims to boost manufacturing SME's growth, productivity, efficiency, and resilience by supporting them with adopting industrial digital technology . It is available to manufacturing businesses in the North West, the North East, Yorkshire and the Humber, and the West Midlands. A fifth region will also join the Programme later this year.
The Programme comprises of 1) intensive, expert adviser-led support, 2) digital road mapping, 3) match-funded grants of up to £20k to purchase specialist services and equipment, and 4) a tailored leadership programme. The MSAP is identified as a top priority for the Department, contributing to Innovation, Enterprise and Net Zero success outcomes and forms a key part of the Government's approach through the Levelling Up White Paper.
The contract is for both a process and impact evaluation of the Programme. For the process evaluation we are interested in understanding the journey of manufacturing businesses from submitting an initial enquiry to receiving support, the role of Made Smarter Advisors in this journey, businesses' experience of engaging with the support, and lastly, other stakeholders' interactions with and interpretations of the programme (e.g., delivery partners; other manufacturing and business support programmes; regional and local manufacturing businesses; relevant trade bodies; funders in government; and innovation facilities). The process evaluation will also need to engage with those who were not successful in their application to understand why they applied, why they did not proceed, and their thoughts on the applicant journey. This part of the project will also need to review the strengths and weaknesses of the different delivery approaches regions have taken in the rollout of the Programme to date. A key output of the process evaluation will be to deliver recommendations on how the Programme could be improved to achieve maximum reach across the regions in the most efficient and effective manner.
The impact evaluation will need to assess the success of the Programme in achieving its aims which are to boost participating manufacturing SME's productivity, growth (both in terms of skills and jobs), business resilience, and energy/resource efficiency.
It is anticipated that a range of techniques will be used to provide evidence on the success, or otherwise, of the Programme. We anticipate the below methods will be used:
•	A theory-based element to collect evidence to assess the Programme's Theory of Change.
•	A counterfactual evaluation using econometric techniques to provide an objective perspective on the additionality and impact of the Programme.
•	A value for money assessment. Specifically, this assessment will used to evaluate the benefit of the Programme to supported businesses' GVA, productivity, and turnover.
To support the process and impact evaluations, a mixture of quantitative and qualitative data collection methods should be used, including surveys, analysis of management information, interviews, and case studies.
To support the comparison of the Programme to comparator offers it is anticipated that a literature review will need to be undertaken to compare and contrast both the processes of, and impact arising from, the Made Smarter Programme against similar UK and international programmes.
Improving productivity is a key aim of the Programme and so it will be essential that bidders devise and build on previous robust approaches to measuring productivity impacts of all the different elements (singly & in combination) of the offer over time including any early indicators. Suggested approaches must be able to distinguish between changes to productivity at the firm level and productivity at a regional level. The supplier will need to develop an approach to assessing the programme's impacts on efficiency and on resilience.

description: Evaluation consultancy services

Business Energy and Industrial Strategy

locality: London

streetAddress: 1 Victoria Street

description: General public services

legalName: Business Energy and Industrial Strategy

noIdentifierRationale: notOnAnyRegister


description: Negotiated procedure without prior publication where no suitable tenders have been submitted in response to a call for competition (ref. 2020/S 023-052392).

title: SC21017 - Waste Transfer Services (Folkestone & Hythe)

description: Waste Transfer Services at Ross Way Depot for the transfer of twin-streams of Dry Mixed Recycling (DMR) and Paper & Card collected from the kerbside by Folkestone & Hythe District Council.

description: Refuse and waste related services

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Kent County Council

Veolia ES (UK) Limited

legalName: Veolia ES (UK) Limited

The Kent County Council

legalName: The Kent County Council


title: Office cleaning & window cleaning services for AHDB

description: Office cleaning duties, along with adhoc window cleaning, covering a 12 month period only.

description: AHDB HQ in Warwickshire

title: Provision of Office and Window Cleaning Services

description: VEAT notice to announce a 12 month contract to Skweeky Kleen after a termination from our current incumbent Kingdom Services Group Ltd, during this time, AHDB will put together a tender to go out to open market. 4 weeks notice has been given by incumbent supplier, leaving AHDB without time to go out to competition for this opportunity. Reasoning behind termination from incumbent is inability to fulfil contractual requirements, and without putting a short term contract in place with Skweeky Kleen, AHDB would be without any cleaning services, which is not ideal especially in the wave of the pandemic of Covid.

description: Office cleaning services

procurementMethodRationale: Our current contract was terminated by our incumbent supplier with 4 weeks notice, this does not leave enough time to go out to open market. Therefore we are awarding the contract for 12 months which will give AHDB time to get a tender together for publication on the open market. Skweeky Kleen are known to AHDB as a past supplier, and are fully aware this is for a 12 month period only. AHDB are also re-evaluating our current cleaning requirements and felt it would not be right to go out to tender currently until we have confirmation of our needs and requirements moving forward.

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

AHDB

locality: Kenilworth

postalCode: CV8 2LG

streetAddress: Stoneleigh Park

description: Body governed by public law

description: Agriculture and Horticulture

legalName: AHDB

Skweeky Kleen

locality: Bradley Stoke

postalCode: BS32 4JT

streetAddress: Orion House, Axis 4-5 Alpha, Woodlands

legalName: Skweeky Kleen

AHDB

locality: Kenilworth, Warwickshire


title: Lot 1 South (Ipswich)  - Key Stage 1 and 2 Alternative Education Provision

description: A statutory service, its very likely that this contract will be subject to renewal again.

description: Key Stage 1&2 Alternative Education Provision

title: Lot 2 West (Bury St Edmunds)  - Key Stage 1 and 2 Alternative Education Provision

description: A statutory service, the contract is likely to be subject to renewal.

title: Lot 3 North (Lowestoft) - Key Stage 1 and 2 Alternative Education Provision

relatedLot: Lot 1

description: Education and training services

description: Primary education services

relatedLot: Lot 2

description: Education and training services

description: Primary education services

relatedLot: Lot 3

description: Education and training services

description: Primary education services

documentType: economicSelectionCriteria

description: Suffolk County Council are currently out to tender for the provision of Key Stage 1 and 2 Alternative Education Provision .  This tender is advertised as an open tender with negotiation, under the Light Touch Regime.   For further information please see the ITT document.   Procurement Policy Note 09/21 requires us to calculate the value of contracts inclusive of VAT, however we can advertise them exclusive of VAT.  The advertised maximum contract value is £10,000,000 exclusive of VAT.The deadline date for submissions of the tender is 10th November 2022. Please note late returns will NOT be permitted.  The deadline for clarification questions is 21st October 2022  which must be generated via the correspondence option on the  Suffolk Sourcing website.   The contract is initially for three years with the option to extend for up to a further 24 months.

description: Education and training services

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

locality: Ipswich

description: Suffolk County Council incorporates a minimum 10 calendar day standstill period from the point at which information on the award of contract is communicated to the tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved: The Public Contracts Regulations 2015 as amended provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules, to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly.If the Contracting Authority identifies that the scope of this procurement falls within a business sector which may be attractive to infiltration by organised crime groups, the Contracting Authority reserves the right to include enhanced probity checks / requirements at the award stages of the procurement.


description:
The Scottish Government is seeking a service provider to undertake the financial administration and management of a number of its heat and energy efficiency loan and grant schemes. The current contract comes to an end on the 31st May 2023.
The service provider will assume the management and administration of 16 grant and loan schemes, as well as any future schemes introduced by the Scottish Government. The service provider will have to deliver the following across those individual schemes:
Application processing and decision making
Administration of loan and grant payments
Administration of loan repayments
Records management
Liaison with advice partners to maintain an effective and efficient customer journey Additional information: At the time of publication of the PIN the contract will be for 12 months with 2 x 6 months optional extensions to be invoked at Scottish Ministers discretion however this may be subject to change at the time of issuing the contract notice

region: UKM

description: Financial transaction processing and clearing-house services

description: Loan brokerage services

description: Collection agency services

title: Financial administration and management of Scottish Government heat and energy efficiency grant and loan schemes

description: Energy-efficiency consultancy services

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

description:
Any organisation intending to bid for this opportunity must be registered with the Financial Conduct Authority at the time of contract award
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=710874.
(SC Ref:710874)


title: Karbon Homes - Cleaning

description: 24 Month contract with Option to extend 1 x 12 months

description: Karbon Homes seeks to appoint a contractor to undertake cleaning service within Byker Wall, 2 Sheltered Blocks and 1 office Block based within the Byker Area.

region: UKC

description: Cleaning services

title: DPS for Compliance & Facilities Management Services Ref: DN424794: Notice of Award of Contract

description:
Dynamic purchasing system (DPS) for Compliance & Facilities Management Services Ref:
DN424794.
Notice of award of contract by Karbon Homes following a call for competition Ref
DN614642 under this DPS.

description: Cleaning services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Karbon Homes

locality: Newcastle upon Tyne

postalCode: NE12 8EG

streetAddress: 5 Gosforth Park Avenue, Gosforth Business Park

description: Charitable Registered Society

description: Housing and community amenities

legalName: Karbon Homes

Newcastle City Council

postalCode: NE1 8QH

streetAddress: Civic Centre

legalName: Newcastle City Council

Karbon Homes

locality: Newcastle Upon Tyne

title: Karbon Homes - Cleaning


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

G8 Taxis

postalCode: NN1 4LJ

streetAddress: 108 Adams Avenue

legalName: G8 Taxis


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

description: Taxi and Minicab (1-8 seats) with Passenger Assistant

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

Abbey Wood Station Minicabs Ltd

postalCode: SE2 9RH

streetAddress: Abbey Wood Station Minicabs Ltd

legalName: Abbey Wood Station Minicabs Ltd


description:
South Tyneside Council is seeking to appoint a Registered Provider to enter into a development agreement in order to deliver three Extra Care schemes within South Tyneside.  South Tyneside Council will be conducting this procurement exercise using the Competitive Dialogue procedure in accordance with the Public Contracts Regulations 2015.
South Tyneside Council are looking to enter into a long term agreement with a registered provider to design, build, manage and finance 3 Extra Care schemes. Each scheme will have
an integrated secure dementia support area including secure garden space and have a mix of community accessible and resident only spaces.
The three sites are;
• Hebburn Phase 1, circa 80 units
• Dean Road, Phase 2 circa 60-80 units
• Chuter Ede Phase 3, circa 120 units and community hub
South Tyneside Council will be responsible for commissioning care and would like to enter into a partnering approach with the successful registered provider involving a nominations
agreement. Additional information: This opportunity is for the design and construction of three extra care schemes over a 5 year period, with a subsequent agreement to manage the facilities over a longer time period.

description: South Tyneside

description: Development services of real estate

description: Residential health facilities services

title: Extra Care Scheme

description:
South Tyneside Council are looking to enter into a long term agreement with a registered provider to design, build, manage and finance 3 Extra Care schemes.  Evidence of registered provider status will be required at the PQQ stage.
Each scheme will have an integrated secure dementia support area including secure garden space and have a mix of community accessible and resident only spaces.
The three sites are;
• Hebburn Phase 1, circa 80 units
• Dean Road, Phase 2 circa 60-80 units
• Chuter Ede Phase 3, circa 120 units and community hub
South Tyneside Council will be responsible for commissioning care and would like to enter into a partnering approach with the successful registered provider involving a nominations
agreement.

description: Construction work

mainProcurementCategory: works

procurementMethodDetails: Competitive dialogue

South Tyneside Council

locality: South Shields

streetAddress: Town Hall, Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council

name: High Court of England and Wales Royal Courts of Justice,

postalCode: WC2A 2LL

streetAddress: Strand

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, and the contract will be awarded on the basis of the most economically advantageous tender. Applicants wishing to download the tender documentation must register as a supplier accessing the pro-contract website:  https://procontract.due-north.com if you already have a login, select relevant opportunity, then login from the top right corner and enter your user name and password. If you are not registered select Register Free and complete the registration form. Your username and password will be e-mailed to you.
To register interest against a contract select the NEPO portal from the "narrow your results" section, then select the title of the Tender within the Opportunities Section now select register button on that opportunity. If you have any queries or require further assistance, please contact Pro-Contract Email (ProContractSuppliers@proactis.com). Please note that registering on ProContract and expressing interest does not mean that you have bid for the tender - once you have registered you will be required to complete and submit the tender documentation.  The Council reserves the right to approve any and all sub-contracting appointments the successful tenderer may make when providing works or services under any resultant contract. The Council reserves the right to change or terminate without notice the procedure for awarding the contract (or part of it) at any time without liability. Tenders and all supporting documentation must be priced in Sterling and written in English. Any agreement entered into will be governed by English law and will be subject to the exclusive jurisdiction of the English Courts. The Council is not liable for any costs incurred by those expressing an interest in tendering for this contract opportunity. The most economically advantageous or any tender will not automatically be accepted.


title: Taxi and Minicab (1-8 seats) with Passenger Assistant

description: Regional or local authority

description: General public services

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


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

Marieco Care Ltd

postalCode: E11 3AW

streetAddress: Suite 104-105 Oceanair House

legalName: Marieco Care Ltd


title: North Northamptonshire Council Holiday Activities and Food Programme Coordination and Implementation

description:
The Council is conducting this procurement through the open procedure to identify the provider(s) for the requirement.
The Holiday Activities and Food (HAF) Programme is a programme funded by the Department for Education (DfE). This funding is for the 152 upper tier local authorities to coordinate and provide free holiday provision including healthy food and enriching activities. The supplier will work with the local authority to coordinate and implement the HAF programme in Northamptonshire, all services should be delivered in line with the Department for Education Guidance for the Holiday Activities and Food Programme. The supplier is responsible for ensuring there is a sufficient supply of places for eligible children to attend Holiday Activity and Food programme provision in each of the holiday periods.
It is not expected that the supplier will deliver services directly themselves but that they will work with local deliver partners who will deliver the services to children, young people and their families.

description: Health and social work services

North Northamptonshire Council

locality: Kettering

streetAddress: Sheerness House 41 Meadow Road

description: Regional or local authority

description: Health

legalName: North Northamptonshire Council

locality: Kettering,

postalCode: NN16 8TL

streetAddress: Sheerness House, 41 Meadow Road,

description: Regional or local authority

description: General public services

Northamptonshire Sport

locality: Northampton,

postalCode: NN4 8AW

streetAddress: Delapre Abbey, London Road,

scheme: GB-CHC

legalName: Northamptonshire Sport


title: Hot Cell Sample Fabrication Equipment

description: The design, manufacture and installation of a sample fabrication equipment to be installed within Hot Cells at the Materials Research Facility at Culham Science Centre.

description: Culham Science Centre, Oxford

description: Machining centre

description: Lathes, boring and milling machine tools

description: Metal-working machine tools

description: Numerically-controlled machines for metal

description: Metal-working machining centre

description: Machine tools for working ceramics

title: Hot Cell Sample Fabrication Equipment

description:
Please note that the Tender Submission Period for this opportunity has been extended by four weeks.
The revised submission date is 12:00 pm on 16th February 2022.

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

description: Machine tools operated by laser and machining centres

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

Viteris Technologies LLC

locality: Salt Lake City, Utah

streetAddress: 1883 South 5070 West

legalName: Viteris Technologies LLC

title: Hot Cell Sample Fabrication Equipment


name: Forestry Commission, acting through Forestry England (hereinafter referred to as Forestry England)

description:
CONTRACT AWARDED
Forestry England have explored and managed mineral operations on the nations forest since it was established and wish to continue to develop commercial mineral opportunities across the estate. This must be undertaken in reasonable balance with wider objectives including the production of timber and the interests of conservation and the environment. In promoting the multiple benefits of forestry, we also seek to take careful account of the needs and wishes of stakeholders, including local communities.
This framework covers the whole of England. We currently have more than 40 sites in England, made up of a combination of operational sites worked by Tenants, sites worked under leasehold reservation by Landlords, sites used for landfill and 23 in house quarries.
As an increasingly specialised industry, we recognise the need to procure competent professional counsel to aid us in the successful management of these sites.

description: UNITED KINGDOM

title: Mineral Consultancy Framework

description:
CONTRACT AWARDED - Forestry England have explored and managed mineral operations on the nations forest since it was established and wish to continue to develop commercial mineral opportunities across the estate. This must be undertaken in reasonable balance with wider objectives including the production of timber and the interests of conservation and the environment. In promoting the multiple benefits of forestry, we also seek to take careful account of the needs and wishes of stakeholders, including local communities.
This framework covers the whole of England. We currently have more than 40 sites in England, made up of a combination of operational sites worked by Tenants, sites worked under leasehold reservation by Landlords, sites used for landfill and 23 in house quarries.
As an increasingly specialised industry, we recognise the need to procure competent professional counsel to aid us in the successful management of these sites.

description: Environmental issues consultancy services

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park, Coldharbour Lane

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

description: Forestry

High Court

locality: London

streetAddress: The Strand

legalName: High Court

Wardell Armstrong LLP

locality: Staffordshire

postalCode: ST1 5BD

streetAddress: Sir Henry Doulton House, Forge Lane, Etruria, Stoke-on-Trent

legalName: Wardell Armstrong LLP

description:
CONTRACT AWARDED
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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=696628182
 GO Reference: GO-2022610-PRO-20294520


name: University Hospitals of North Midlands NHS Trust

description:
The Royal Wolverhampton NHS Trust invites competitive tenders for the provision of Funeral Services and Transportation of Bodies Contract. This will be split into two Lots, Lot 1 Funeral Services and Lot 2 Transportation of Bodies.
The Trust co-ordinates and pays for Funeral arrangements for deceased patients who have no relatives to pay the cost of the funeral, and for funerals of babies, non-viable foetuses and still births. The Trust requires the relevant Contractor in connection with the Trust to co-ordinate and provide the necessary services to facilitate the arrangements.
The Tender documents are attached. Please use Document 2 to submit your responses to the questions or you can upload your own document as long as the responses to the questions are clearly numbered. Additional information: The University Hospitals of the North Midlands NHS Trust (UHNM) provides Procurement services to The Royal Wolverhampton NHS Trust (RWT). This contract is to provide a service to RWT in the Wolverhampton area, not to UHNM.

description: New Cross Hospital Wolverhampton

description: Cadaver transport and storage equipment and supplies

description: Funeral and related services

section: Doc 1

description: Funeral services

locality: Stoke on Trent, Staffordshire

postalCode: ST4 6QG

streetAddress: Royal Stoke University Hospital, Newcastle Road

description: Body governed by public law

description: Health

University Hospital North Midlands

locality: Stoke-on-Trent

postalCode: St4 6QG

legalName: University Hospital North Midlands

roles: mediationBody reviewContactPoint

Central England Co-operative

locality: Lichfield

postalCode: WS13 6RH

streetAddress: Hermes Road

legalName: Central England Co-operative


description: Bathroom adaptations

region: UKI

title: Bathroom adaptations

description: Bathroom adaptations

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

Apel Construction Limited

locality: Covent Garden

streetAddress: Apel Construction Limited

legalName: Apel Construction Limited


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

title: 703437450 SWESS Light Inline Sight

description: The Dismounted Close Combat team, part of the UK Ministry of Defence, has placed a Seven year Framework with Precision Technic Defence Limited for the procurement and support of up to a Total Fleet Requirement of quantity 12000 SWESS Light Inline systems subject to financial approval. The Framework has provision for additional Suppliers to be added during the contract period.

description: Telescopic sights

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

postalCode: BS34 8JH

streetAddress: Abbey Wood

legalName: Ministry of Defence

Precision Technic Defence Ltd

locality: Hereford

postalCode: HR2 9NF

streetAddress: Unit 7 Webton Business Park   Hereford   Herefordshire

legalName: Precision Technic Defence Ltd


title: Contract for Household Recycling Centre (HRC) Service

text: 2020/S 162-395336

text: 2019/S 243-597333

description: Contract for the operation and management of the contracting authority's household recycling centres (HRCs) in Buckinghamshire to include, without limitation, the transportation of residual waste, green waste, bulky waste and wood waste from the HRCs to the contracting authority’s delivery points, the marketing, sale and transportation of recyclable materials and the transportation of other materials to the contractor’s transfer, processing, treatment or disposal sites ("the Contract").

description: Waste-tip management services

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

legalName: Buckinghamshire Council


description:
Lot 1 Project Management, Sponsorship and Commercial
NR require support to fulfil the following roles in our teams:
Project Management
Asset Protection Portfolio Manager (NR Band 3)
Asset Protection Scheme Interface Manager (NR Band 4)
Project Management Assistant (NR Band 5)
These roles primarily coordinate internal ASPRO and wider Network Rail involvement with the scheme. Implementation of contractual agreements, offering customer guidance and advice along with facilitating cost recoveries fall with the remit of these roles.
Commercial:
Commercial Manager (NR Band 4)
Assistant Commercial Manager (NR Band 5)
Commercial Management Assistant (NR Band 6)
These roles are involved in the preparation of commercial agreements from standard templates, invoicing, financial processing and reporting
Sponsorship
Senior Sponsor (NR Band 2)
Sponsor (NR Band 3)
Associate Sponsor (NR Band 4)
The Sponsor manages and owns the client relationship for 3rd Party schemes on behalf of Network Rail. The Sponsor acts as the Single Point of Contact (SPOC), facilitating correct conversations, dealing with any project issues and entering the client into an appropriate Agreement for the requested works to be undertaken
Lot 2 Engineering
We require engineering support to fulfil the requirements under NR/L2/RSE/02009 Engineering Management for Projects in the following roles as per the requirements of NR/L2/RSE/02009/01 in our engineering teams:
Designated Project Engineer / Senior Asset Protection Engineer (NR Band 3)
Project Engineer (discipline) / Asset Protection Engineer (NR Band 4)
Assistant Project Engineer (discipline) / Assistant Asset Protection Engineer (NR Band 5)
The key activities include:
Undertake reviews of design and construction activities, ensuring compliance to relevant standards and legislation.
Lead the consultation between project team, designer and the applicable Network Rail Route Engineers throughout the design development stages (third party projects).
In the following disciplines:
Civil Engineering (including Geotechnical)
Structural Engineering
Telecommunications (Commercial and Operational)
Signalling
Electrification (E and P)
Track
Buildings
Building Services (M and E)
Lot 3 Construction Management and Planning
We require support to fulfil the following roles in our teams:
Construction Management
Construction Manager (NR Band 4)
Assistant Construction Manager (NR Band 5)
Construction Management Assistant (NR Band 6)
These roles provide safety assurance of Outside Party and third party works through the review of Risk Assessments and Method Statements, and where necessary by attendance on site.  They may also take on safety critical responsibilities (COSS, ES, etc.) when required.
Planning:
Works Planner (NR Band 4)
Works Scheduler (NR Band 5)
These roles are involved in the booking of access to the railway, eg Possessions, line blockages and isolations, the preparation of Safe System of Work Packs and the sourcing and allocation of safety critical staff

description: Engineering services

title: Asset Protection Framework

description:
NR are informing bidders of our intension to form a framework for Eastern Region Assest Protection Team. NR Eastern Region Assest Protection Team support outside parties completing work alongside NR infrastructure and 3rd parties investing in NR infrastructure. Facilitating smooth, efficient project delivery whilst ensuring there is no impact on the safe and reliable operation of the railway now or in the future.
NR will be procuring a framework of suppliers for
Lot 1 - Project Management, sponsorship and Commercial
Lot 2 - Engineering
Lot 3 - Construction & Planning
The procurement process will be carried out on NR procurement portal and will start in December 2022. Bidders will be required to register on https://networkrail.bravosolution.co.uk if not already registered
Bidders who would like to take part in the process MUST be registered on the Railway Industry Supplier Qualification Scheme (RISQS) with the following codes for the lot(s) they are bidding for:
Lot 1 H.K.8 Project Management, H.K.8.2 Programme Management, H.K.3 Commercial Services, K.K.3.3 Post Contract Commercial Management
Lots 2 B.C.4 Signalling Design and Consultancy, B.C.4.1 Signalling Consultancy, C.C.3.3 Civil Engineering Design and Consultancy, C.C.3.3.1 Civil Engineering Consultancy, C.E Infrastructure Consultancy and Design, C.E.1 Track Consultancy, F.C.6 Electrification Design and Consultancy, F.C.6.1 Electrification Consultancy, H.E.5 Telecoms Consultancy and Design, H.E.5.2 Telecoms Technical Evaluation, H.E.5.3 Telecoms Consultancy, H.L.2 Building, H.L.2.1 Building Consultancy.
Lot3 A.A.1 Contingent Workforce, A.A.1.6 Temporary Labour (Civils), A.A.1.7 Temporary Labour (Building Works), C.C.3.3 Civil Engineering Design and Consultancy. C.C.3.4.2.7 Safe Systems of Work Planning, H.H Health and Safety Services and Supplies, H.H.9 Construction Safety Consultancy, H.K.8 Project Management, H.K.8.1 Clerk of Works.
NR will invite interested parties to attend a presentation and Q and A session via teams on Wednesday 14th December 2022 at 11.00. Organisations who are interested in attending the teams session should contact paul.norman2@networkrail.co.uk to register their interest.

description: Monitoring and control services

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Railway

description: General public services

legalName: Network Rail Infrastructure Ltd

schemeEntered: TBC

description: Contact details paul.norman2@networkrail.co.uk


measure: lowestValidBidValue

measure: highestValidBidValue

title: Insurance Services

description: The contract shall start from 1st April 2022 and will be for a period of 48 months/4 financial years, with an option to extend by a further period of up to 12 months/1 financial year at CHS's sole discretion.

description: The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident, professional indemnity, fidelity guarantee/crime, employment practices liability and engineering insurance with an associated programme of inspections for statutory and other items of engineering plant and equipment.

title: Directors & Officers Liability Insurance

description: Insurance and related services associated with Directors and Officers' Liability risks for The Cambridge Housing Society Limited

description: Legal expenses insurance services

description: Fire insurance services

description: Property insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: Engineering insurance services

description: Insurance consultancy services

description: Machinery-inspection services

description: Professional liability insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

title: Provision of Insurance and related services to The Cambridge Housing Society Limited and its subsidiary Companies

description: The Cambridge Housing Society Limited invited qualified bidders to tender for providing insurance services. this was in the form of either a single lot contract with one supplier for the provision of insurance services or a two lot contract for the provision of insurance services and for Directors & Officers Liability insurance.

description: Insurance services

The Cambridge Housing Society Limited

locality: Cambridge

streetAddress: Endurance House, Chivers Way, Histon,

description: Housing Association

description: Housing and community amenities

legalName: The Cambridge Housing Society Limited

The High Court of England and Wales

legalName: The High Court of England and Wales

Marsh Ltd

locality: Reading

legalName: Marsh Ltd


title: Care Technology Service

description:
Telford & Wrekin Council (T&WC) wants to engage early with potential service providers of care technology and related services to inform our commissioning intentions  with a phased process of engagement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=707557808
 GO Reference: GO-2022721-PRO-20647861

text: This document is not a Contract Notice, Pre-Qualification Questionnaire, or an Invitation to Tender, but rather a Prior Information Notice. For more information please contact Julie Edmonds (Commissioning Specialist) on 01952 381150 or Helen Cottrell (Senior Assistive Technology & Sensory Impairment Officer) on 01952 381229.

text: This document is not a Contract Notice, Pre-Qualification Questionnaire, or an Invitation to Tender, but rather a Prior Information Notice. For potential providers and stakeholders of the provider engagement events on Tuesday 13th September of Tuesday 20th September.

description:
In early 2023 Telford & Wrekin Council will be inviting suitably qualified and experienced providers to tender for the provision of a Care Technology service for individuals who are Care Act eligible within the Borough.
The purpose of this Prior Information Notice (“PIN”) is to inform potential providers and stakeholders of the upcoming tender and of the Council’s intention to hold a provider engagement event on the afternoon of Tuesday 13th September or Tuesday 20th September (all day).

description: Social services

Borough of Telford and Wrekin

locality: Telford

postalCode: TF3 4JA

streetAddress: 4B Darby House, Lawn Central

legalName: Borough of Telford and Wrekin


statusDetails: unsuccessful

description:
The works comprises the migration of the Trend 963 Supervisor sites to IQVISION at the   University of Edinburgh, Estates Department. It is anticipated that works will be performed offsite, however the University can provide secure remote access via BOMGAR to the University’s server. Final commissioning and demonstration will be required at the University.
Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T. Bidders must refer to the specific requirements listed in the Section III in this Contract Notice when completing the SPD in PCS-T. Bidders should note that these are mandatory pass/fail requirements and that failure to provide adequate evidence on request of how these requirements shall be met will result in automatic exclusion from the Tendering process.
Each Bidder passing the Minimum Standards will then respond to SPD pass/fail questions (4C.1.2; 4C.1.2.1; 4C.1.2.2). Suppliers that pass the SPD questions will then be subject to a technical and commercial evaluation.
Bidders will be required to confirm they can meet the requirements and specification detailed within the Statement of Requirements within the Invitation to Tender, Bidders will be required to provide a full product specification. Failure to confirm and demonstrate this in their responses to the technical questions will result in the Bidder being automatically excluded.
The University of Edinburgh reserves the right to apply their own judgement based on experience from similar contracts to determine if the response is feasible. If Bidders knowingly cannot fulfil this, they should discontinue this application.
A 50% technical threshold will apply - bids will be required to achieve a minimum total overall technical score of 25% or more out of the maximum of 50%. A Bidder who fails to achieve the technical threshold will be excluded from the commercial tender evaluation and shall take no further part in the tender evaluation process.
Commercial scores shall be allocated on a comparative basis with the lowest overall price receiving full marks and others a percentage of that mark according to the difference between their bid and the lowest offer. Where we consider any of the total price(s) you have submitted to be abnormally low we will ask you to explain the price(s) you have submitted (as required in regulation 69 of the Public Contracts Regulations 2015).
The quality and commercial score will be combined to give each Bidder, who has passed the technical threshold, an overall total score. The supplier with the highest total score will be deemed to have provided the most economical advantageous tender (MEAT).

description:
Estates Department Main Office
9 - 11 Infirmary Street
Edinburgh
EH1 1NP

description: Energy meters

title: IQVision Upgrade

description: Tenders are invited for the provision of an upgrade to IQVision from the existing Trend 963 system.

description: Energy and related services

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers St

legalName: Edinburgh Sheriff Court

description:
NOTE: Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social,
environmental and labour obligations under national, EU, and international law (as indicated in ESPD section 3D). Without prejudice to
any relevant obligations, suppliers should note that this includes obligations for certain organisations under:
-the Modern Slavery Act 2015 (available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted),
-the ILO conventions and other measures listed in Annex X of Directive 2014/24/EU (available at
http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32014L0024&from=EN)
- the Equality Act 2010, in regards to the protected characteristics of age, disability, gender reassignment, marriage and civil partnership,
pregnancy and maternity, race, religion or belief, sex and sexual orientation (available at
https://www.legislation.gov.uk/ukpga/2010/15/contents)
-the Employment Relations Act 1999 (Blacklists) Regulations 2010 (http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is
grounds for mandatory exclusion or termination at any procurement or contract stage
At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their
compliance with these obligations or the reliability of their self-cleansing measures, including the annual statement as provided for by section 54 of the Modern Slavery Act for organisations with a turnover of 36,000,000 GBP or over.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21530. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:705097)


name: Midlands and Lancashire Commissioning Support Unit

name: Athena Health Care Group (Park Road) Ltd

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

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


description: Taxi and Minicab (1-8 seats) with Passenger Assistant

description: Transport services (excl. Waste transport)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

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

Shine Transport

postalCode: SE5 7HN

streetAddress: Unit 157, Camberwell Business Centre

legalName: Shine Transport


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

WESTMINSTER HOMECARE LTD

locality: LONDON

postalCode: NW9 0HU

streetAddress: 423 EDGWARE ROAD

legalName: WESTMINSTER HOMECARE LTD


description:
Lot 1; Innovation Application Appraisal
Innovation - recognising companies that have demonstrated commercial success through:
-invention, design, production (in respect of goods)
-performance (in respect of services, including advice)
-marketing, distribution, after sale support of goods or services

description:
Lot 2; International Trade Application Appraisal
International Trade - recognising companies that have demonstrated substantial growth in overseas earnings and in commercial success relative to the business size and sector.

description:
Lot 3; Promoting Opportunity Application Appraisal
Promoting Opportunity (through social mobility) - for social mobility programmes that help people from disadvantaged backgrounds into successful working lives.

description:
Lot 4; Sustainable Development Application Appraisal
Sustainable Development - recognising companies that have developed commercially successful products, services, and approaches to management which have major benefits for the environment, society and the economy.

description: Please refer to the tender documents

description: Evaluation consultancy services

description: Please refer to tender documents

description: Evaluation consultancy services

description: Please refer to tender documents

description: Evaluation consultancy services

description: Please refer to tender documents

description: Evaluation consultancy services

title: CS22123 - Queens Awards Assessment Services

streetAddress: Electronic

description:
UK Shared Business Services (UK SBS), on behalf of the Department for Business Energy and Industrial Strategy wishes to establish a Contract for the provision of technical assessment services for the Queens Awards.
UK SBS is managing this procurement in accordance with the Public Contracts Regulations 2015 (as amended from time to time) (the "Regulations").
This is a Services Contract being procured under Open Procedure Regulations.
See section I.3) for access to procurement documentation.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link
https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number CS22123
Specification for Queen's Awards for Assessment Services
The award of this Contract will be based on 4 Lots:
Lot 1 - Innovation Application Appraisal
Lot 2 - International Trade Application Appraisal
Lot 3 - Promoting Opportunity Application Appraisal
Lot 4 - Sustainable Development Application Appraisal
It is intended that one supplier will be appointed for each of the Lots detailed above, however potential suppliers are invited to tender for one or more Lots on an individual basis. Where a single supplier is appointed on their own merit for all lots and responses to all relevant quality questionnaires must be submitted separately.
Specification
The Queen's Awards for Enterprise are the UK's most prestigious awards for businesses. The Awards recognise and reward outstanding achievement by UK companies. They are managed by the Queen's Awards Office (QAO) in the Department for Business, Energy and Industrial Strategy (BEIS) https://www.gov.uk/queens-awards-for-enterprise
Awards are presented in four separate categories. The aim of the tender exercise is to establish a 3-year contract to support the Department for Business, Energy and Industrial Strategy to procure contractor(s) to provide technical assessment services for the four Queen's Awards categories. Tenderers are invited to bid for one or more lots. We aim to appoint one successful supplier per Lot. Please refer to the attached tender documentation for full details.

description: Evaluation consultancy services

name: Department for Business, Energy & Industrial Strategy (BEIS)

postalCode: S1WH 0ET

streetAddress: 1 Victoria Street

description: Body governed by public law

description: General public services

postalCode: SW1H 0ET

description: Body governed by public law

description: General public services

UK Shared Business Services Limited

locality: Swindon

postalCode: SN2 1FF

legalName: UK Shared Business Services Limited

description:
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link
https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference
number CS22123.
All submissions will be assessed in accordance with the Public Procurement Regulations that apply to this opportunity.
Responses must be received by the date and time in the tender documentation; responses received outside of the deadline or not sent via the Jaggaer eSourcing portal will not be accepted or considered by the Contracting Authority further for this opportunity.
Interested organisations should ensure that they allow a sufficiency of time, prior to the deadline to allow all sections to be completed in full and any attachments to be uploaded.
As a user of the Jaggaer eSourcing Portal you will have access to the Jaggaer messaging service which facilitates all messages sent to you and from you, as well as other messages and updates in relation to any specific tender event.
Please note that any and all information secured outside of the messaging service, shall have no merit or worth and should not be
relied upon by any organisation submitting a tender response.
Please note it is your organisations responsibility to access these messages on a regular basis to ensure you have sight of all relevant information applicable to this opportunity.
The Contracting Authority expressly reserves the right:
i. not to award any contract as a result of the procurement process commenced by publication of this notice; and
ii. to make whatever changes it may see fit to the content and structure of the procurement; and under no circumstances as part of your organisations participation in this opportunity,
will the Contracting Authority be liable for any costs incurred by any organisation as a result. If the Contracting Authority decides to enter into a contract with any successful organisation(s), this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of your organisation in doing so.
About UK Shared Business Services
UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our contracting authorities to improve efficiency, generate savings and modernise.
Where UK SBS is not named as the Contracting Authority within the documentation, UK SBS will be acting as an agent on behalf of the Contracting Authority.
Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own
organisations.
For full details of our partner base please review the following link:
http://www.uksbs.co.uk/services/procure/contracts/Pages/default.aspx


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

GLEAM SERVICE CENTRE LTD

postalCode: E10 7QN

streetAddress: Gleam Service Centre Ltd

legalName: GLEAM SERVICE CENTRE LTD


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

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

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


title: Repair and Servicing of Pyser Optics Equipment

description: Option to extend for 24 months.

description: Repairs and maintenance services of pre-existing Pyser optics scopes.

description: Repair and maintenance services of firearms and ammunition

description: The repair and servicing of pre existing equipment namely Pyser optics devices.

procurementMethodRationale: The services related to the maintenance and repair of pre-existing equipment. Pyser Optics is the sole supplier that could provide this service.

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

Metropolitan Police Service

postalCode: SW1A 2JL

streetAddress: Commercial Services, C/O Post Room at NSY, Victoria Embankment,

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

Pyser Optics Limited

legalName: Pyser Optics Limited

name: Metropolitan police service c/o Mayors Office for Policing and Crime

description: This is a direct award in accordance with regulation 32 (2) (b) (ii) in accordance with the Public Contract Regulations 2015 'competition is absent for technical reasons'.  Pyser optics is the replacement company for the original equipment manufacturer (Pyser) and therefore there where no other suitable companies to compete this opportunity.


name: Ministry of Defence - RAF High Wycombe Air Commercial

description: Procurement of the design and construction of a Aircrew Training Facility at RAF Leeming in support of the Joint Hawk Training Squadron.

description: Design and construction of a Aircrew Training Facility at RAF Leeming in support of the Joint Hawk Training Squadron.

description: Building construction work

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The UK Ministry of Defence intends to award a contract to BAE Systems (Operations) Limited (BAES) for the estimated value of £7,600,000 ex VAT pursuant to the Defence and Security Public Contracts Regulations 2011 (DSPCR 2011) using the negotiated procedure without prior publication of a contract notice for the Aircrew Training Facility at RAF Leeming as part of the Joint Hawk Training Squadron (JHTS).
This procedure is considered justified for technical reasons under regulation 16 (1)(a)(ii) of the DSPCR 2011. BAES have been identified as having the unique and specific technical integration and knowledge skills to successfully manage, install, and integrate the Hawk Mk 167 Simulator into the final Aircrew Training Facilities at RAF Leeming. BAES have a complete understanding of the simulator’s technical requirements and have established designs for the infrastructure that can deliver a compliant facility suitable to satisfy the needs of the simulator. Furthermore, BAES has a direct contract with the simulator supplier.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

locality: High Wycombe

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

description: Defence

BAE Systems (Operations) Limited

locality: Farnborough

legalName: BAE Systems (Operations) Limited

Ministry of Defence - Air Commercial

legalName: Ministry of Defence - Air Commercial


description: United Lincolnshire Hospitals NHS Trust is considering the use of external diagnostic treatment facilities in former retail spaces in town/city centres. These facilities would include all standard services required in a CDC including: CT, MRI, Ultrasound and plain film X-RAY. It may also include physiological measurement and pathology services.<br/>The Trust is still considering options for the enabling works but at this stage has no Capital funding available.

title: Community Diagnostic Premises

description: Community health services

United Lincolnshire Hospitals NHS Trust

locality: Lincoln

postalCode: LN5 7JH

streetAddress: Beech House

description: Body governed by public law

description: Health

legalName: United Lincolnshire Hospitals NHS Trust


title: TARS - Support and Development

description: The purpose of this procurement it to appoint a single supplier for the provision of TARS Support and Development to the Driver and Vehicle Standards Agency. This procurement is being completed in accordance with Public Contracts Regulation (PCR) 2015 32(2)(b)(ii).

title: TARS Development and Support

description:
DVSA requires a service to support and develop the TARS family of systems. These systems support 3 core services for DVSA:
•	Driver and Rider Practical tests
•	Instructor Services and
•	Driver Certificate of Professional Competence.

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

procurementMethodRationale: This recommendation is in accordance with Public Contracts Regulation (PCR) 2015 32(2)(b)(ii). BJSS have been identified as the only suitable provider that can meet our need as they are the only supplier who have the technical knowledge of how to run and manage the systems.

Driver and Vehicle Standards Agency

roles: buyer reviewBody

locality: Nottingham

description: National or federal agency/office

description: General public services

legalName: Driver and Vehicle Standards Agency

BJSS

locality: Leeds

postalCode: LS1 2TW

legalName: BJSS

title: TARS - Support and Development


title: Foam Making Equipment: up to 8000 lpm

description:
Lot 1 - Supply of foam making equipment, consisting of a pump, monitor and inductor, capable of
delivering unaspirated foam solution at a flow rate of up to 8000 litres per minute (lpm)
Lot 2 - Supply of foam making equipment, consisting of a pump, monitor and inductor, capable of
delivering unaspirated foam solution at a flow rate of between 8001 and 13000 litres per
minute (lpm)
Lot 3  - Supply of foam making equipment, consisting of a pump, monitor and inductor, capable of
delivering unaspirated foam solution at a flow rate of between 13001 and 18000 litres per
minute (lpm)
Lot 4 - Supply of foam making equipment, consisting of a pump, monitor and inductor, capable of
delivering unaspirated foam solution at a flow rate of over 23001 litres per minute (lpm).
Lot 5 - Supply of foam making equipment, consisting of a pump, monitor and inductor, capable of
delivering unaspirated foam solution at a flow rate of over 23001 litres per minute (lpm).

name: Price is not the only award criterion and all criteria are stated only in the procurement documents.

title: Foam Making Equipment: 8001 to 13000 lpm

description: Supply of foam making equipment, consisting of a pump, monitor and inductor, capable of delivering unaspirated foam solution at a flow rate of between 8001 and 13000 litres per minute (lpm).

title: Foam Making Equipment: 13001 to 18000 lpm

title: Foam Making Equipment: 18001 to 23000 lpm

description: Supply of foam making equipment, consisting of a pump, monitor and inductor, capable of delivering unaspirated foam solution at a flow rate of between 18001 and 23000 litres per minute (lpm)

title: Foam Making Equipment: over 23001 lpm

title: Ancillary Equipment (for Foam Making Equipment detailed in Lots 1 - 5)

description: Lot 6 is for ancillary equipment that might be used at different incident types, such as rim seal fire, vent fire, pressure (3D) fire etc.

description: Emergency and security equipment

description: Emergency and security equipment

description: Emergency and security equipment

description: Emergency and security equipment

description: Emergency and security equipment

description: Security, fire-fighting, police and defence equipment

title: Large Foam Making Equipment (Firefighting)

description:
Greater Manchester Combined Authority (GMCA) has sought proposals from suitably
qualified providers for the provision of: - Large Scale Foam Making Equipment (Firefighting)
to deliver large quantities of foam solution to the North West Fire and Rescue Services
(NWF&RS’s), namely: -
Cheshire, Cumbria, Greater Manchester, Lancashire, Merseyside, Northern Ireland and Isle
of Man.
In addition to the above named Services, the framework will be made available for any other
UK Fire and Rescue Service, (please follow this link for details):
https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services
to utilise as required subject to prior agreement with Greater Manchester Combined
Authority and the successful provider(s).
It is the intention of GMCA to set up a Framework Agreement for the items being sought in
this tender. The framework is split into Lots according to flow rates. It is intended to evaluate
and award places on the framework on a Lot by Lot basis. Each individual Lot will be awarded
to a single supplier, it is possible that a single supplier may be awarded more than 1 Lot.

Greater Manchester Combined Authority

locality: Salford

postalCode: M27 8US

streetAddress: Greater Manchester Fire and Rescue Service Headquarters, 146 Bolton Road, Swinton

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

locality: Manchester

locality: See link

J&RA Hawkes & Sons Ltd T/A Hawkesfire

locality: Stockton on Tees

postalCode: TS16 0RE

streetAddress: Unit 4 Cowton Way, Durham Lane Industrial Park, Eaglescliffe

legalName: J&RA Hawkes & Sons Ltd T/A Hawkesfire

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

description:
GMCA would appreciate advice/guidance from providers regarding what we should expect as a standard lead time for the supply and delivery of this type of equipment especially with regards to the high volume, high pressure pumps in Lots 1 to 5.
As part of the evaluation process, it is planned to include product demonstrations from shortlisted bidders, it is anticipated that these will be held during the summer/autumn 2021,(COVID-19 permitting).
If you are able to offer advice/guidance or would like to register an interest, please e-mail:  Procurement@manchesterfire.gov.uk
It would assist us if you could use "Large Foam Making Equipment" in your e-mail subject, and mark for the attention of Debbie Partington.
Thank you