description:
The initial contract shall be for services up to RIBA Stage 2. The Contracting Authority includes provision for project continuity and accordingly the contract explicitly includes the option for delivery of services from RIBA Stage 3 up to and including RIBA Stage 7.
Refer to section 3.2 of the Invitation to Tender Document for full details.

description:
The Contracting Authority, as defined in accordance with the Public Contract Regulations 2015 as amended, for this contract opportunity is Tarbed Limited (‘Tarbed’). Accordingly, the Tendering Organisation successful in the procurement process will enter into a contract with Tarbed.
Linc-Cymru Housing Association Limited (‘Linc’) is conducting the procurement process on behalf of Tarbed.
Tarbed is a 100% owned subsidiary of Linc. Tarbed is a limited company registered under the Companies Act 2006 and undertakes development activity solely on behalf of Linc.
Linc (on behalf of Tarbed) is seeking to appoint a suitably experienced and skilled architect led design team to design a high-profile, mixed-use development of a flagship head office for Linc and residential accommodation on Dominion Way, Cardiff.
Further information regarding the precise requirements of the contract is available in Annex 1 of the PQQ Document Pack. This can be obtained via the eTenderWales eSourcing Platform.

description: As stated in the PQQ Document.

description: Cardiff

description: Architectural and related services

description: Architectural design services

description: Architectural services for buildings

description: Architectural, construction, engineering and inspection services

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Engineering design services for mechanical and electrical installations for buildings

description: Engineering design services

title: Provision of Design Team for Redevelopment of Dominion Way, Cardiff Including New Head Office for Linc

description: Appointment of a suitably experienced and skilled architect led design team to design a high-profile, mixed-use development of a flagship head office for Linc and residential accommodation on Dominion Way, Cardiff.

performanceTerms: As stated in the Procurement Documents.

description: Architectural and related services

description: As stated in the Procurement Documents.

Linc-Cymru Housing Association Limited

locality: Cardiff

postalCode: CF24 1GG

streetAddress: 387 Newport Road

description: Body governed by public law

description: Housing and community amenities

legalName: Linc-Cymru Housing Association Limited

description:
NOTE: eTenderWales is being used for this procurement process and guidance on the system of the system is available as follows:
> Registration: https://www.linc-cymru.co.uk/media/1327/etw_sup_reg_guide_v1-0.pdf.
> Submitting Tender Submissions: https://www.linc-cymru.co.uk/media/1326/etw_sup_itt_guide_v1-0.pdf
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=119920
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Stated in the Procurement Documents.
(WA Ref:119920)
The buyer considers that this contract is suitable for consortia.


rel: prev

status: active

description:
Nottingham City Council (the 'Authority' or 'Employer') is seeking tenders from suitably experienced and qualified entities (the 'Tenderer') for the inclusion on a Framework for the execution of works.
Subject to suitability, the Council is seeking to appoint up to 2 Contractors
This framework is to deliver works in respect of environmental fencing throughout Nottingham City Council Boundaries.
The Contractor will be responsible for all their own tools and equipment to carry out the work as indicated in the works information.
It is anticipated that the majority of the works will be carried out within Nottingham City.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: Fencing wire

description: Safety fencing

description: Fencing components

title: CPU 4618 Fencing Environmental Framework

scheme: CELEX

description: Fencing, railing and safety equipment installation work

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

countryName: United Kingdom

streetAddress: Loxley House, Station Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Nottingham City Council

The High Court of England & Wales

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: The High Court of England & Wales

initiationType: tender


name: Merseyside Police - Procurement Department

currency: GBP

description: This service will be the primary reporting route for Hate Crime victims in Merseyside that do not necessarily wish to engage with formal criminal justice organisations, to provide them with a referral route into support services in Merseyside, whether they have reported a crime or otherwise. The Third-Party Reporting Service will form the link between the victim and the PCC’s separately commissioned Hate Crime support service providers.

description: Merseyside

description: Civic betterment and community facility support services

title: Delivery of Hate Third-Party Reporting Services in Merseyside

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Tenders will be automatically released after the submission time and date

electronicInvoicingPolicy: allowed

reviewDetails: Standstill Period will be observed

description: Community action programme

submissionMethod: electronicSubmission written

mainProcurementCategory: services

locality: Liverpool

postalCode: L3 3AN

streetAddress: Police Headquarters, Rosehill, 15 Cazneau Street

description: Body governed by public law

description: Public order and safety

name: HIgh Court of England and Wales, Royal Court of Justice,

postalCode: WC 2A

streetAddress: Strand


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

description: 2 x 12 MONTH EXTENSIONS

description:
The Health Board wishes to commission the Provider to supply a full mobile lithotripter service in order to enable the delivery for approximately 120 Urology procedures in the treatment of renal and uretic stones. Services will provided at best value for money and the most effective, fair and sustainable use of finite resources based on current evidence and best practice.
Each patient is seen three times for a procedure and has a follow-up visit after the third visit. This is performed as an outpatient service. This is run as a day service.
The supplier must be prepared to manage the following patient mobility types as part of the service:
-Walking
-Wheelchairs
The Provider staffing is to be as a minimum:
-1 x Technician
-1 x Lorry Driver
The Provider will be expected to submit a clear project plan as part of the tender process which clearly demonstrates how they intend to staff the service and treat the required number of patients before the end of the contract.
It is anticipated that patients will be brought in every 30/45 minutes
It is anticipated that clinics will run as below:
Ysbyty Gwynedd – approximately 8 hours, between 9:00am and 5pm (approximate). The provider’s technician is expected to be there from 08:30am.
5 patients will be booked per half day session (10 for whole day). Patients are booked directly from the Urology Unit at Ysbyty Gwynedd.
Wrexham Maelor Hospital - approximately 4 hours, between 1pm and 5pm (approximate). The provider’s technician is expected to be there from 12:30pm.
5 patients will be booked per clinic. Patients are booked directly from clinics by PABC (patient access booking centre).

description: YSBYTY GWYNEDD AND MAELOR WREXHAM HOSPITAL

description: Urology, exploration devices

title: BCU-OJEU-50515 - PROVISION OF OBJECTIVE STRUCTURED CLINICAL EXAMINATION (OSCE) TRAINING FOR OVERSEAS NURSES COMMENCING EMPLOYMENT IN BCUHB

description: Nursing makes up a major part of the BCUHB workforce, with 5850 posts currently established across the organisation. Nursing impacts every area of the Health Board, both in terms of geographical locations and clinical services. The Health Board are continuing to explore all available options to ensure that our nursing workforce is robust and resilient for the coming years. Overseas nurse recruitment is a tried and tested method to improve our vacancy rate and improve the quality and safety of the care we provide to patients across all clinical specialities and geographical regions of the Health Board.

description: Health services

languages: en cy

roles: buyer centralPurchasingBody

region: UK

locality: St. Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court

description: Body governed by public law

description: Health

High Court

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=121998
(WA Ref:121998)
The buyer considers that this contract is suitable for consortia.


measure: bids

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

status: cancelled

description: Taxi and Minicab (1-8 seats)

title: Taxi and Minicab (1-8 seats)

status: complete

description: Taxi and Minicab (1-8 seats)

description: Transport services (excl. Waste transport)

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

scale: sme

legalName: Abbey Wood Station Minicabs Ltd


status: unsuccessful

statusDetails: unsuccessful

description: 4 x 12 month extensions available

description: Provision of transport services

description: Public road transport services

title: The Provision of Transport Services (Bus) OAHH OAN

description: The Provision of Transport Services for Outwood Academy Hasland Hall and Outwood Academy Newbold

description: Public road transport services

Outwood Grange Academies Trust

locality: Wakefield

streetAddress: Potovens Lane, WF1 2PF

description: Body governed by public law

description: Education

legalName: Outwood Grange Academies Trust


description:
The Office of the Police and Crime Commissioner (OPCC) for Merseyside is seeking to work in partnership with an organisation, or organisations, to deliver support for families of homicide victims, including those bereaved by crime-related culpable road death.
The PCC recognises the devastating impact that homicide has upon bereaved families and the high quality of care and understanding that is needed during the support process to help families come to terms with their loss.
Therefore, the PCC seeks the highest quality of service provision to be delivered by an experienced service provider that is already operating within this field of expertise.

description: Merseyside

description: Guidance services

description: Community action programme

description: Community health services

description: Counselling services

title: Delivery of Homocide Advice and Peer Support Services to Bereaved Families in Merseyside (inc Culpable Road Death)

streetAddress: Tenders will be opened automatically after the deadline for receipt

description: Counselling services

streetAddress: Police Headquarters, Rosehill

description: Body governed by public law

description: Public order and safety

legalName: Merseyside Police - Procurement Department

HIgh Court of England and Wales

streetAddress: Royal Court of Justice, Strand

legalName: HIgh Court of England and Wales


rel: canonical

description: An anticipated 100 days duration has been included to carry out the works. This is an estimate and depending on the development of the strategy, there may be a requirement to extend this duration to ensure the full delivery of the service.

description: The procurement is for the appointment of consultancy support to assist HFS in the development and re-procurement activities for the establishment of new NHSScotland consultancy frameworks.

name: Written Quality Submission and Interview

Commercial submission

type: cost

description: Meridian Court, Glasgow or by virtual means

region: UKM

description: Construction consultancy services

description: Open Procurement tender to appoint a consultant to provide support to HFS in the development and delivery of the procurement strategy for replacement NHSScotland Consultancy frameworks.

description: Construction consultancy services

NSS Health Facilities Scotland

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Body governed by public law

description: Health

legalName: NSS Health Facilities Scotland

name: Glasgow Sheriff Court and Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, PO Box 23, 1 Carlton Place

description:
Please refer to the information pack regarding the tender process, evaluation and scoring criteria which will be issued as part of the ITT via the Public Contract Scotland Tender portal.
ITT Code - itt_44979
ITT Title - NHSScotland Framework Consultancy Support (2022)
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 44979. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:697180)


title: Children's Residential Care and Education, including Short Break, Services Flexible Framework Agreement

description: Extension to Tender deadline.

label: Time limit

description:
This Contract Notice is in relation to the renewal of the national flexible framework for Children's Residential Care and Education, including Short Break, Services. The scope and structure of service options include:
- Residential care;
- Residential care and education;
- Short Breaks;
- Day Education.

description: Social work services

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

legalName: Scotland Excel


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Community Care Direct Limited

locality: Southport

postalCode: PR8 5AB

streetAddress: Community Care Direct Ltd

scale: large

legalName: Community Care Direct Limited


description: The PCC for Merseyside is seeking to work in partnership with an organisation, or organisations, to deliver support for victims and survivors of Harmful Practices. The term Harmful Practices refers to forms of violence committed primarily against women and girls in certain communities and societies where it is accepted as cultural practice (National Gender Based Violence & Health Programme, 2017). They have often been embedded in communities for a long time and are born out of community pressure. The OPCC’s evidence review suggests that this is a growing area of victimisation in Merseyside, and that it has significant psychological impact upon victims of such practices.

description: Merseyside

description: Guidance and counselling services

description: Community health services

description: Community action programme

title: The Provision of Harmful Practices Support Service

streetAddress: Tenders will be automatically opened

reviewDetails: 10 day standstill period will be observed

description: Community action programme

streetAddress: Police Headquarters - Rosehill

description: Body governed by public law

description: Public order and safety

High Court of England and Wales

legalName: High Court of England and Wales


description: 1 Year Contract + 1 Year optional extension

description:
To access the supplier registration guide and Fusion Guide please use this link to review the guides:
https://www.newham.gov.uk/council/procurement---buy/2

title: LBN Shopping Support Service

description:
The London Borough of Newham is inviting tenders for its Shopping Support Service. The intended contract start date will be 01/09/2022 for a 1 Year contract with optional 1 Year extension. This is an invitation to tender.
The Council is procuring a Covid-19 Shopping Support Service for Care Act eligible customers with three options:
1. Support customers with online shopping
2. Support customers to go out shopping
3. Support customers buying shopping and putting it away
Further details can be found in the Tender documents
The tender will be evaluated based on 70% Quality and 30% Price.
Bidders should be aware that, regardless of their price, to be considered for award of this contract they must achieve an overall quality evaluation score of no less than 60%. Bids that exceed the costs of £50,000 will be rejected by the Council.

description: Health and social work services

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

Royal Courts of Justice

legalName: Royal Courts of Justice


title: The Provision of Linen and Laundry Services

description:
Framework Agreement for The Provision of Linen Hire and Laundry. Additional information: This was originally published as FRAM522/21 but due to no compliant returns the tender process was abandoned so UoB engaged directly with the market. Numerous companies were contacted but were unable to supply/deliver requirements. This was the only company that were able to provide requirements.
This is a 3 year framework with the option to extend for a further 12 months. Pricing is very competitive. This is also a local supplier based 1.5 miles away from the Edgbaston Campus and therefore lessening the carbon footprint. There are also no delivery charges due to closeness of location.
We are unable to assess the Conferencing requirements due to no historic data due to Covid. Also, we are unable to give volumes at present. This contract covers all laundry Campus Wide as the previous provider terminated their contract as of 24th June 2022.

description: Laundry supplies

description: Laundry-collection services

description: Laundry-collection services

procurementMethod: limited

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

procurementMethodRationale:
This was originally published as FRAM522/21 but due to no compliant returns the tender process was abandoned so UoB engaged directly with the market. Numerous companies were contacted but were unable to supply/deliver requirements. This was the only company that were able to provide requirements.
This is a 3 year framework with the option to extend for a futher 12 months. Pricing is very competitive. This is also a local supplier based 1.5 miles away from the Edgbaston Campus and therefore lessening the carbon footprint. There are also no delivery charges due to closeness of location.
We are unable to assess the Conferencing requirements due to no historic data due to Covid. Also, we are unable to give volumes at present. This contract covers all laundry Campus Wide as the previous provider terminated their contract as of 24th June 2022.

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

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

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: University of Birmingham

description: Body governed by public law

description: Education

legalName: THE UNIVERSITY OF BIRMINGHAM

CABBAGE WHITE LINEN SERVICES LIMITED

locality: Birmingham

legalName: CABBAGE WHITE LINEN SERVICES LIMITED

The University of Birmingham

legalName: The University of Birmingham


description: The contract can be extended for another 4 years following annual supplier performance reviews.

description: HES requires a  general masonry service for various sites in Edinburgh. These properties include Regional Offices, Works Depots and Monuments which are open to the public.

description: Building services

title: Provision of Masonry Services at Edinburgh Castle and Sites in Edinburgh

description: If all extensions are taken up then this will be re let in 2028.

description: HES requires a masonry service for various sites in Edinburgh. These properties include Regional Offices, Works Depots and Monuments which are open to the public.

description: Building services

type: economic

minimum:
Minimum level(s) of standards required:
Employers (compulsory) Liability Insurance - GDP 10 million
- Public Liability Insurance - GDP 10 million

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: National or federal agency/office

description: Built Environment, Conservation and Tourism

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court and Justice of Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description:
Please refer to the 5 tender documents and ensure you submit a response to the Single Procurement Document (online document) and Documents 3 and 4 - Quality and Pricing Schedules before the closing date.
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=697379.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:697379)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=697379


title: 1819-0105 – Gas and Electricity supply 2020-2024

description:
The council’s utilities purchasing strategy is flexible, aggregated (with external clients), risk-managed, and is based on purchasing tranches of gas and power against set trigger prices to ensure budget certainty. This flexible strategy of buying over a four-year period helps to mitigate any sharp increases in market prices.
Due to unforeseen circumstances (unprecedentedly high commodity costs ) which the contracting authority could not have foreseen this modification in required to increases the cost of all three Lots by the following:
Gas – Lot No. 1 - £6,200,000 (50% of original value).
100KW Half-Hourly (HH) Electricity – Lot 2 No. 2- £3,800,000 (50% of original value).
Sub 100KW Non Half-Hourly (NHH) Electricity – Lot 3 No.3 - £6,000,000 (50% of original value).
Total contract value including this modification is £48,000,000 (50% of original contract, on the 50% maximum in Reg 72(1)(b))
The original contract estimates for the four-year period 2020-2024 were based on historic electricity and gas prices and a detailed estimate of the electricity and gas consumption at the sites included, allowing for a 5-10% +/- tolerance on both (commodity prices could only be procured after the contract was let and hence a flexible estimate had to be provided).  Following successful procurement of electricity and gas in 2020/21 and 2021/22 using the flexible, aggregated strategy agreed by the Council, sharp rises in commodity prices occurred in September 2021, December 2021 and again in March 2022, following the threat of and then the invasion of the Ukraine by Russia.  This action has since seen oil and gas embargoes imposed on Russia, the largest exporter to Europe, seriously reducing supply capacity and keeping commodity prices high.  The high gas prices have had a knock-on effect of increasing electricity commodity prices, resulting in a large increase in the expected energy costs through the contracts for 2022/23 and necessitating a modification to take into account these increased costs for this financial year. Commodity market prices going forward to 2023/24, whilst lower than current market prices, remain considerably higher than 2021/21 and 2021/22.
These circumstances were not foreseen at the time of the contract award and do not alter the overall nature of the contract.

label: Total value of the contract/lot:

text: 18 600 000 GBP

text: 12 400 000.00 GBP

text: 11 400 000 GBP

text: 7 600 000.00 GBP

text: 18 000 000 GBP

text: 12 000 000.00 GBP

description: Supply of Gas, 100 KW Half-Hourly (HH) Electricity and Sub 100 KW Non Half-Hourly (NHH) Electricity

description: Gas distribution and related services

Islington Council

region: UKI

postalCode: N7 7EP

streetAddress: 7 Newington Barrow Way

legalName: Islington Council


name: Foreign Commonwealth and Development Office

description: Supply of Brand New Toyota Fortuners at the British High Commission Islamabad, Pakistan. The contract will be initially for 06 months commencing from 1st September 2022. The Contracting Authority intends to use an e-tendering system for this procurement.

description: BHC, Islamabad, Pakistan

region: PK

streetAddress: New Delhi, India

description: Motor vehicles

mainProcurementCategory: goods

locality: Pakistan

postalCode: SW1A 2AH

countryName: Pakistan

streetAddress: British High Commission, G-5/1 G-5, ICT, Islamabad, Islamabad Capital Territory, Pakistan

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

description: General public services

name: Foreign, Commonwealth & Development Office

description:
Important Information for all Potential Suppliers In order to participate and gain access to the Invitation To Tender documentation in relation to this procurement, potential suppliers should access the FCDO’s e-procurement portal, JAGGAER ONE, available via the below link.URL: https://fcdo.bravosolution.co.uk/web/login.html. Once logged in, search for project reference 8027 and / or itt_5074 If a potential supplier is not registered on the portal, click the link above to be taken to the
home page, click the “Click here to register!” button, and follow the on-screen instructions to complete registration.
Please note that the portal operates a Two-Factor Authentication (2FA) login process and unregistered suppliers should read the guidance document available on the portal home page.
Registration takes approximately 5 minutes and is free of charge


measure: smeBids

measure: electronicBids

description:
The Southampton Nanofabrication Centre is a state-of-the-art facility for microfabrication and high-spec nanofabrication, as well as a wide range of characterisation capabilities, housed in a purpose built, 820m2 cleanroom in the Mountbatten Complex at the University of Southampton.
One of the premier cleanrooms in Europe, the Centre has a uniquely broad range of technologies, combining traditional and novel top down fabrication with state-of-the-art bottom up fabrication. This allows us to develop and produce a wide range of devices in diverse fields such as electronics, nanotechnology and bio nanotechnology and incorporate them into an equally comprehensive array of nano and microsystems for analysis and use. The characterisation capability is similarly extensive catalogue of microscopes and test gear, from nanometre resolution scanning microscopes to electrical, magnetic and RF analysis.
The University is looking to procure a new 300mm capable high throughput Electron Beam Lithography (EBL) Write Tool for the Southampton Nanofabrication Centre, to be used by researchers, students, and the wider UK academic community to provide state-of-the-art nanometer scale lithography service. The instrument to be procured will directly replace a JEOL JBX9300FS which suffered a failure in 2021 (the removal of which is an optional requirement of this tender). The user base for the machine is approximately 40 users.
The University is conducting this procurement using the open procedure in accordance with the requirements of the Regulations for the purpose of procuring the goods and services described in the Specification.
The University proposes to enter into a Contract for up to sixteen years. This will be the maximum contract period, including any potential extensions with the successful tenderer.
This contract term will comprise:
The initial contract period, comprising;
• A period of twelve months to cover the estimated lead time of the instrument,
• A two-year warranty period, and
• A four-year comprehensive service agreement
Followed by
• A further nine x twelve-month optional extension periods to the comprehensive service agreement, subject to the satisfactory performance and at the discretion of the University.
The contract will be effective on signing. The two-year warranty period and four-year service agreement will run from the date of delivery and acceptance of the equipment, estimated to be twelve months after the commencement of the contract. Extensions, if agreed, shall run from the expiry of the initial service agreement period (year seven), if so agreed by the University. The Contract will run for a maximum of sixteen years up until September 2038 (actual date is TBC following contract award).
The anticipated total value of the proposed solution including all of the extension periods shown above should be within the range of £6m to £7m excluding VAT. It is anticipated that the cost of the instrument itself and core services related to its installation and commissioning will be in the value of £4m to £5m excluding VAT. All related components, delivery, installation, commissioning, training, services, and maintenance MUST be included within the proposal.
Details of current expenditure or potential future uptake are given as a guide base on past purchasing and current planning to assist you in the preparation of your Tender. They should not be interpreted as an undertaking to purchase any goods or services to any particular value and do not form part of the Contract.
This procurement is not suitable for splitting into lots. The risk of dividing the requirement into Lots would render the execution of the contract excessively technically difficult, not cost effective and would undermine proper execution of the contract.

name: Mandatory Technical - Delivery, Training & Logistics

description: Southampton, Hampshire, United Kingdom

region: UKJ

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

title: Provision of a 300mm Capable High Throughput Electron Beam Lithography System

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

minimum:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £10 million GBP per occurrence .
Public Liability: £10 million GBP per occurrence.
Product Liability: £10 million GBP per occurrence and in aggregate
Professional Indemnity Insurance: £2 million GBP per occurrence.

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High
Risk"; or "Not Rated", based on the rating provided by Creditsafe.
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed within the Invitation to Tender document set.

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

legalName: University of Southampton

UNIVERSITY OF SOUTHAMPTON

streetAddress: BUILDING 85, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

noIdentifierRationale: notOnAnyRegister

JEOL (UK) LTD

locality: Welwyn Garden City

postalCode: AL7 1LT

streetAddress: JEOL House, Silver Court, Watchmead

scheme: GB-COH

legalName: JEOL (UK) LTD

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so.
By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


description: This contract is for the provision of high-quality SEN case workers who will be carrying out EHC plan writing to support the completion of statutory EHC needs assessments by drafting EHC Plans and, primarily will be amending EHCPs and carrying out the necessary casework to complete the issuing of amended final EHC Plans or cease an EHC Plan.

title: Education, Health and Care Plan Writing and Review Service

description: Primary education services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: General public services

legalName: Kent County Council

streetAddress: County Hall


title: SCC - DM Sustainable Warmth & Decarbonisation of Housing in Surrey

name: ThamesWey Sustainable Communities Limited

description:
The contract shall include options to facilitate the delivery of innovative and/or
transformative services connected to the subject-matter of the 'core' services to be
delivered.

description: It is anticipated that the contract term will be a maximum of 5 years (i.e., 3-year initial term plus options to extend for two 1-year periods thereafter).

description:
Surrey County Council requires the services of a managing agent to deliver schemes in
Surrey which lead to the decarbonisation of housing in order to meet the net zero carbon
target for Surrey as well as the outcomes and benefits listed in 2.4 below. The duration of the
contract is for three years with the potential to extend for a further two years. The scope of
the contract has the potential to be delivered across all housing tenures however specific
schemes may be restricted to certain tenures.
The services included in the contract includes the Sustainable Warmth programme, which is
made up of the Green Homes Grant Local Authority Delivery (GHGLAD) 3 and the Home
Upgrade Grant (HUG)1 as well as other potential housing decarbonisation schemes.
The objectives include;
• Tackle fuel poverty by increasing low-income homes’ energy efficiency rating and reducing
their energy bills – a key principle of the Fuel Poverty Strategy 2021.
• Deliver cost effective carbon savings to carbon budgets and progress towards the UK’s
target for net zero by 2050.
• Support clean growth and ensure homes are thermally comfortable, efficient, and well adapted
to climate change.
• Support economic resilience and a green recovery in response to the economic impacts of
Covid-19, supporting thousands of jobs.

electronicCataloguePolicy: required

description: Environmental improvement works

description:
Surrey County Council requires the services of a managing agent to deliver schemes in
Surrey which lead to the decarbonisation of housing in order to meet the net zero carbon
target for Surrey.

reviewDetails:
Any appeals should be promptly brought to the attention of the Head of Procurement of the
Council at the address specified in Section I) above and will be dealt with in accordance with
the requirements of the Public Contracts Regulations 2015. Any appeals must be brought
within the timescales specified by the applicable law, including, without limitation, the
Public Contracts Regulations 2015. In accordance with such Regulations, the Council will
also incorporate a minimum 10 calendar day standstill period from the date information on
award of contract is communicated to tenderers.

description: Environmental services

Surrey County Council

locality: Reigate

postalCode: RH2 8EF

streetAddress: Woodhatch Place, 11 Cockshot Hill

description: Regional or local authority

description: Environmental protection

legalName: Surrey County Council

Royal Courts of Justice

roles: reviewBody reviewContactPoint

locality: London

streetAddress: Strand

postalCode: EC3A 7AR

streetAddress: The St Botolph Building 138 Houndsditch

streetAddress: The Strand

description:
Selection Questionnaire responses and tenders are to be completed electronically using the Proactis Supplier Network (the Portal) https://supplierlive.proactisp2p.com/. The Potal provides a web-based tool that provides a simple, secure and efficient means for managing tendering and quotation activities reducing the time and effort required for both buyers and potential bidders. The Portal allows for tender clarifications and submitting your bid electronically. In order to bid for this opportunity, Candidates should register their organisation on the Portal. Bidders will remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from Bidders in connection with taking part in this procurement, regardless of whether such costs arise as a consequence direct or indirect of any amendments made to the procurement documents by the Council at any time. The Council reserves the right at any time to:
(i)	reject any or all responses and to cancel or withdraw this procurement at any stage;
(ii)	award a contract without prior notice;
(iii)	change the basis, the procedures and the time-scales set out or referred to within the procurement documents;
(iv)	require a bidder to clarify any submissions in writing and/or provide additional information (failure to respond adequately may result in disqualification);
(v)	terminate the procurement process; and
(vi)	amend the terms and conditions of the selection and evaluation process.
All discussions and correspondence will be deemed strictly subject to contract until a formal contract is entered into. The formal contract shall not be binding until it has been signed and dated by the duly authorised representatives of both parties subject to a sufficient number of satisfactory responses being received.


title: Primary Buy Framework Agreement and Balancing Gas Contract (Primary Buy) Lot No: 1

title: Secondary Buy Framework Agreement and Balancing Gas Contract (Secondary Buy) Lot No: 2

title: Sell Framework Agreement and Balancing Gas Contracts (Sell) Lot No: 3

description: While it is envisaged that the Lot 1 Primary Buy Framework Agreement and Balancing Gas Buy Contract (Primary Buy) will terminate automatically at 5:00 on 1st October 2023, PTL shall have the option to extend the term of the Lot 1 Primary Buy Framework Agreement (and Balancing Gas Buy Contracts - Primary Buy) to 5:00 on 1st October 2024, by serving notice on each Framework Member at any time prior to 1st October 2023, if PTL's tender process for the award of a framework agreement for the purchase of Balancing Gas for the NI Network for the gas year 1st October 2023 to 1st October 2024 is unsuccessful and it is unable to appoint any successful bidders. PTL intends to award places on the Framework Agreements until the relevant quantity requirement (for buy or sell of gas, of 8,667,000 kWh in all cases) has been met. In addition PTL may, for the purposes of operational resilience, choose to offer further places on the Framework Agreements. Since each Tenderer must offer a minimum quantity in their tenders, it is on this basis that the potential maximum number of participants to the framework agreement has been envisaged as 3. However, PTL reserves the right to place additional participants on the Framework Agreements if it considers that appropriate.

description: This Lot (Lot 1) relates to Balancing Gas Contracts concerning the purchase of gas by the NI Network Operators.For this Lot 1, there are two types of contracts (for Balancing Gas Buy Contracts) being: 1A NIBP Primary Balancing Gas Buy (with physical delivery via the Moffat IP); and 1B Locational (Moffat) Primary Balancing Gas Buy. The total max daily requirement has been estimated for the purchase of Balancing Gas, which may be met from this Lot 1 or Lot 2, has been estimated at 8 667 000 kWh. There maybe more than one Balancing Gas Contract awarded in order to meet the total requirement, with each Balancing Gas Buy Contract having a minimum quantity of 5 000 000 kWh. Additional information: As PTL has reserved the option to further extend the Lot 1 Primary Buy Framework Agreement and Primary Balancing Gas Buy Contracts, in certain circumstances these arrangements have potential to continue for a period of up to 2 years. As such the duration in II.2.7 has been completed on the basis these arrangements continue for the full 2 year period

description: While it is envisaged that the Lot 2 Secondary Buy Framework Agreement and Balancing Gas Secondary Buy Contracts will terminate automatically at 5:00 on 1 October 2023, GNI(UK) shall have the option to extend the term of the Lot 2 Secondary Buy Framework Agreement (and Balancing Gas Secondary Buy Contracts) to 5:00 on 1 October 2023, by serving notice to the Framework Member at any time prior to 1 October 2023, if PTL and GNI(UK)’s tender process for the award of a framework agreement for the (primary or secondary buy) purchase of Balancing Gas for the NI Network for the gas year 1 October 2023 to 1 October 2024 is unsuccessful and it is unable to appoint a successful bidder

description: This Lot (Lot 2) relates to Balancing Gas Contracts concerning the (secondary) purchase of gas by the NI Network Operators (NIBP Secondary balancing gas buy Contract (with physical delivery via the north south interconnection point)). For this Lot 2, there is one contract type (for Balancing Gas Secondary Buy Contract) being: NIBP Secondary Balancing Gas Buy (with physical delivery via South North IP). The total max daily requirement has been estimated at 8 667 000 kWh. It is envisaged that the max daily requirement will be provided for through the Balancing Gas Primary Buy Contracts, awarded under Lot 1, unless certain conditions prevail, as outlined in the ITT and Framework Agreements. It is envisaged there will be a maximum of one contract in Lot 2 awarded with a minimum quantity requirement of 5,000,000 kWh. Additional information: As GNI(UK) has reserved the option to further extend the Lot 2 Secondary Buy Framework Agreement & Secondary Balancing Gas Buy Contracts, in certain circumstances these arrangements have potential to continue for a period of up to 2 years. As such, the estimated value in II.2.6 and duration in II.2.7 have been completed on the basis these arrangements continue for the full 2 year period.

description: While it is envisaged that the Lot 3 Sell Framework Agreement and Balancing Gas Contracts (Sell) will terminate automatically at 5:00 on 1 October 2023, PTL and GNI(UK) shall have the option to extend the term of the Lot 3 Framework Agreement (and Balancing Gas Sell Contracts) to 5:00 on 1 October 2024, by serving notice on each Framework Member at any time prior to 1 October 2023, if PTL and GNI (UK)’s tender process for the award of a framework agreement for the sale of Balancing Gas for the NI Network for the gas year 1 October 2023 to1 October 2024 is unsuccessful and it is unable to appoint any successful bidders

description: This Lot (Lot 3) relates to Balancing Gas Contracts concerning the sale of gas by the NI Network Operators (Balancing Gas Sell Contracts). For this Lot 3, there is one contract type (for Balancing Gas Sell Contract) being: 3: Non-Locational Balancing Gas Sell. The total daily max requirement has been estimated at 8,667,000kWh. There may be more than one Balancing Gas Contract awarded in order to meet the total requirement, with each Balancing Gas Buy Contract having a minimum quantity requirement of 3,000,000 kWh.

description: Natural gas

description: Natural gas

description: Natural gas

title: Balancing Gas 2022_23

streetAddress: Northern Ireland - electronically via the In Tend System.

description: Northern Ireland's requirement for Balancing Gas (Balancing Gas Sell and Balancing Gas Buy) is being tendered by PTL for the period 1st October 2022 until 1st October 2023 on behalf of PTL, BGTL, GNI(UK) and WTL (the NI Network Operators).

financialTerms: please refer to the tender documents

performanceTerms: please refer to the tender documents

tendererLegalForm: please refer to the tender documents

description: Natural gas

reductionCriteria: please refer to the tender documents

type: suitability

description: please refer to the tender documents

minimum: please refer to the tender documents

description: please refer to the tender documents

type: technical

description: please refer to the tender documents

Premier Transmission Limited

locality: Belfast

postalCode: BT7 1SH

streetAddress: Mutual Energy Limited, 85 Ormeau Road

description: Production, transport and distribution of gas and heat

legalName: Premier Transmission Limited

High Court Northern Ireland

legalName: High Court Northern Ireland

Bord Gais Energy Limited

locality: Cork

postalCode: T12 CFR6

countryName: Ireland

streetAddress: First Floor Building 6900, Avenue 6000,  Cork Airport Business Park,  Cork.  Ireland

legalName: Bord Gais Energy Limited

firmus energy (Supply) Ltd

locality: Antrim

postalCode: BT41 4LZ

streetAddress: A4-A5 Fergusons Way, Kilbegs Road, Antrim, BT41 4LZ

legalName: firmus energy (Supply) Ltd

High Court Northern Ireland

postalCode: BT1 3LA

streetAddress: Laganside House, 23-27 Donegall Quay, Belfast BT1 3LA


statusDetails: discontinued

description: Please refer to the ITT Documents

description: Technical inspection services

description: Repair and maintenance services

description: Repair and maintenance services of boilers

title: Gas Safety Inspections 2022 - 2025

periodRationale: Not Applicable

description: Tenders were invited from contractors to support Sandwell MBC undertake its Landlords Duty in ensuring that gas safety inspection, service and associated repair works for all gas pipework, appliances and fittings owned by Sandwell MBC are carried out within statutory timescale in various types of properties within Sandwell.  Sandwell MBC operates an MOT style gas servicing cycle; there are currently 25750 dwellings with a live gas supply.  For tendering purposes, the schedule therefore includes attendances to 28,700 dwellings per year.  The Gas Safety Inspections contract SMBC 20043 awarded for the period 1/8/2021 to 31/7/2025 for Areas 1 and 3 will run in parallel to this one and be merged back into one contract for the next procurement exercise.

description: Technical inspection services

description: Please refer to the ITT Documents

minimum: Please refer to the ITT Documents

description: Please refer to the ITT Documents

description: Please refer to the ITT Documents

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

postalCode: WC2A 2LL

streetAddress: Royal Court of Justice the Strand

legalName: The High Court of England

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`.    For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.   If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.


status: planned

description:
The United Kingdom Atomic Energy Authority owns and operates the Culham Centre for Fusion Energy (CCFE) which is the UK's national laboratory for fusion research. CCFE is based at Culham Science Centre in Oxfordshire.
CCFE is responsible for the operation of the JET (Joint European Torus) facilities, via a contract between the European Commission and the United Kingdom Atomic Energy Authority.  JET is the world's largest magnetic fusion experiment and is still at the forefront of fusion research and is closely involved in testing plasma physics, systems and materials for ITER. The JET facilities are collectively used by all European fusion laboratories under the EUROfusion consortium. About 350 scientists from Europe, plus more from around the globe, participate in JET experiments each year, co-ordinated by a programme management unit.
RACE is UKAEA’s state of the art robotics technology centre based at Culham Science Centre.  As part of UKAEA, RACE is conducting R&D and commercial activities in the field of Robotics and Autonomous Systems (RAS).  The UKAEA’s primary mission is fusion, and this creates an imperative to develop remotely operated solutions to operate and maintain a fusion reactor.
The Culham Science Centre site is also an attractive location for hi-tech businesses. It houses accommodation for a diverse range of science and technology tenants, including an Innovation Centre for start-up companies
The United Kingdom Atomic Energy Authority (UKAEA) requests information in connection with the topics detailed below. Any supplier that does not respond to this PIN is not precluded from any subsequent procurements.
•	UKAEA is developing nuclear decommissioning technologies.
•	UKAEA is looking at developing cutting technologies for component dismantling and size reduction.
Laser cutting has been identified as a method of cutting the cases presented in this document.

description: Industrial lasers

description: Research, testing and scientific technical simulator

description: Automation system

description: Research and development services and related consultancy services

description: Research and experimental development services

description: Research services

description: Research and development consultancy services

description: Research consultancy services

description: Development consultancy services

description: Design and execution of research and development

title: RACE/WP18 LASER CUTTING TRIAL

description: Lasers

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


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

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Millbrook House

postalCode: PR8 5EU

streetAddress: 39-41 Birch Stree

legalName: Millbrook House


title: Provision of Catering Disposables

description: This contract is being procured on a 3+1+1 term, meaning a total 2 year extension is available

description: This open procurement has been abandoned and there will be no award

title: Provision of Catering Disposables to HMPPS and MoJ departments

description: Tender closing date and time has been extended to 27/07/2022 at 12:00 Noon

description:
This is a notice of abandonment of this procurement.
In accordance with Regulation 55(1)(b) of the Public Contracts Regulations 2015, the Authority advises you that we no longer intend to continue with this open procurement procedure which was commenced on 17/06/2022 under Contract Notice reference 2022/S 000-016643, due to unforeseen circumstances which includes a change to business requirements. This may result in a change to the specification and the anticipated volumes of goods.
The Authority will therefore not be awarding any contract pursuant to this tender exercise.
However, the Authority do intend to commence a new procurement procedure for the provision of Catering Disposables in the future. Communications relating to this new process will be published on the UK's e-notification service and on Contracts Finder

description: Disposable catering supplies

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: Public order and safety

legalName: Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

High Court

legalName: High Court


description: Hospital Discharge 65+

title: Hospital Discharge 65+

description: Hospital Discharge 65+

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Fairview Resources LTD

streetAddress: Unit 605, Milton Keynes Business Centre

legalName: Fairview Resources LTD


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Lot 1 - External Ventricular Catheter with Antimicrobial Resistance and Drainage System

title: Lot 2 - Lumbar Drain Catheter and Drainage System

description: There is a continuing requirement for these products.  There will be an option of 24 months extension with this framework.

description: External Ventricular Drainage (EVD) Additional information: The total value of the procurement has been calculated based on the estimated annual value - award price x estimated annual usage - multiplied by the maximum contract period of 4 years.

description: External Ventricular Drainage (EVD)

description: Belfast Health and Social Care Trust

description: Miscellaneous medical devices and products

description: Catheters

description: Operating-theatre devices

description: Belfast Health and Social Care Trust

description: Catheters

description: Operating-theatre devices

title: 4183924 External Ventricular Drainage (EVD)

description: Award notice will be published once the tender has closed and been evaluated

description: External Ventricular Drainage (EVD)

description: Medical equipments

Procurement and Logistics Service

postalCode: BT1 6BT

streetAddress: 16 College Street

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT12 6BA

streetAddress: Royal Hospital, Grosvenor Road

legalName: Belfast Health and Social Care Trust

Business Services Organisation

legalName: Business Services Organisation

streetAddress: 2nd Floor, 16 College Street

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

INTEGRA NEUROSCIENCES LTD

locality: ANDOVER

postalCode: SP10 4DU

streetAddress: West Wing

legalName: INTEGRA NEUROSCIENCES LTD

MEDTRONIC LIMITED

locality: Watford

postalCode: WD18 8WW

streetAddress: Building Nine, Croxley Green Business Park, Hatters Lane

legalName: MEDTRONIC LIMITED

DELTA SURGICAL LTD

locality: NEWCASTLE

postalCode: ST5 6AZ

streetAddress: Unit 18 20

legalName: DELTA SURGICAL LTD

name: Business Services Organisation Procurement and Logistics Services

streetAddress: 77 Boucher Crescent


title: Lot 1 Housing & Landlord Service SoR's

description: Window replacement & repairs

title: Lot 2 Housing & Landlord Services Mini Competition

description: Window replacement & repairs

title: Lot 3 Building Practice Mini Competition

description: Window replacement & repairs

description: Windows, doors and related items

description: Windows

description: Windows, doors and related items

description: Windows, doors and related items

title: BSH/ HRA Bristol City Council Windows Framework

description: Bristol City Council Windows Framework

reviewDetails: Contact Via ProContract

description: Construction work

scheme: CPVS

description: Metal

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Regional or local agency/office

description: General public services

legalName: Bristol City Council


name: Athena Health Care Group (Park Road) Ltd

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

description: Health services

description: Regional or local authority

description: General public services

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


title: Independent Advocacy

title: Independent Visitors

description: Welfare services for children and young people

title: Advocacy and Independent Visitor Services in Norfolk for Looked after Children, Care Leavers and Children and Young People on a Child Protection Plan

description: Norfolk County Council is seeking experienced providers for two services for Children in Care, Care Leavers and Children and Young People on a Child Protection Plan. The services are tendered as two ‘Lots’:Lot 1: Independent Advocacy provides Children in Care, Care Leavers and children and young people on a Child Protection Plan with an Advocate who helps to ensure their voice is heard when decisions are being made about them. An Advocate supports children and young people to resolve issues, make complaints, empowers them to speak out for themselves and helps them to understand their rights and available services. Lot 2: Independent Visitors (IV) is a befriending service for Children in Care. IVs are volunteers who act as a consistent, trusted adult for children and young people during uncertain and turbulent times. They engage children and young people in positive activities and act as an additional support for them, separate from professionals.

reviewDetails: The Public Contracts Regulations 2015 (as amended) 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).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

Nplaw

legalName: Nplaw

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


title: HMPPS Light Catering Equipment

description: The supply of Light Catering Equipment to HMPPS and other areas of the MOJ. The contract will be mainly used by public prisons in England and Wales, however the probation service, courts, private prisons and MOJ offices may also require supply.

description: Kitchen equipment, household and domestic items and catering supplies

Ministry of Justice

description: Public order and safety

W.V. Howe Limited

locality: Birmingham

postalCode: B30 3HP

legalName: W.V. Howe Limited

MOJ

legalName: MOJ


title: Provision of Language Services

description:
The Dynamic Purchasing System for the Provision of Language Services, original OJEU ref 2015/S 149-275624 will now be hosted on the Atamis eTendering portal rather than ProContract (Proactis). Interested bidders should now apply to the DPS at: - https://health-family.force.com/s/Welcome (rather than www .lppsourcing.org) and apply for project reference C47234 which replaces the old ProContract project reference DN225407. Alternatively the following link can be used: - https://health-family-contract-search.secure.force.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a074J00000HPtNYQA1&searchStr=language&sortStr=Recently+Published&page=1&filters=&County
Suppliers who are already successfully awarded to the DPS will already have been contacted and do not need to reapply through Atamis.
The DPS is now live on Atamis and the ProContract portal is no longer open for new bidder applications.

text:
Range: between 1 and 3
In the case of renewable supplies or service contracts, estimated timeframe for subsequent contracts in months: 12 (from the award of the contract)
This is the third 12 month renewal from a possible three.

text:
Range: between 1 and 3
In the case of renewable supplies or service contracts, estimated timeframe for subsequent contracts in months: 12 (from the award of the contract)
This is the second 12 month renewal from a possible 3.

description:
Guy's & St Thomas' NHS Foundation Trust (as host of the NHS London Procurement Partnerhip) is seeking to establish a Dynamic Purchasing System "DPS" for the provision of Language Services including Spoken Face to Face Interpretation; Non-spoken Face to Face Interpretation (including British Sign Language), Telephone & Video Interpretation & Written Translation & Transcription & Ancillary Services.
The DPS is structured to offer participating authorities flexibility & choice. It shall be a matter of judgment for the participating authorities to decide which particular lot(s) are most appropriate to meet their specific requirements, to best deliver their business needs.
The DPS shall be open to public sector organisations including but not limited to:
LPP member bodies as listed at: http://www.lpp.nhs.uk/about-lpp/our-members/ , and any additional new LPP members for the duration of the contract, plus any other Public Sector bodies located in England, subject to the approval of LPP.
This DPS will enable participating organisations to conduct futher competitions as and when their organisation's requirement arises. The Language Services are given in the Lots listed below. Lots 1-3 are divided in to regional sub-lots. Providers will submit responses based on their experience and capabilities in the individual Lots, and on the regions to be covered. It is envisaged that providers will submit their tenders in the following combinations: A Tender for only one Language Service Lot (a single Lot or sub-lot within Lots 1 through to 5),
A Tender for multiple Language Service Lots (a combination of Lots or sub-lots within Lots 1 through to 5),
A Tender for all the Language Service Lots (Lots 1 through to 5 including all sub-lots).
Providers are at liberty to tender for any or all of the Lots and/or regional sub-lots. During their decision-making process,providers should consider the following points:
— Their expertise in carrying out any / all of the listed Language Service Lots,
— The geographic areas they can cover.
Further competitions are dependant on the specific requirements of the Trusts and other DPS users within the regions, and therefore may be for any number of the Lots,
— For clarification please note that providers can only be selected for any further competitions based on the specific lots that they have expressed interest for and consequently been awarded to the DPS for, following the PQQ stage. For example, a provider who has only been awarded to Lot 5 of the DPS will not be eligible to participate in a further competitions for Lots 1 through to 4.
The language service lots to be included in the DPS are:
Lot 1 — Multidiscipline/Managed Service .
Lot 2 — Face to Face Spoken Interpretation
Lot 3 — Face to Face Non-Spoken Interpretation
Lot 4 — Telephone & Video Interpretation
Lot 5 — Written Translation, Transcription & Ancillary Services
In applying for a position on the DPS for any or all of the regional sub-lots under Lot 1, providers will need to ensure that they can provide all the services covered by Lots 2-5 (either directly or through the engagement of sub-contractors) and in all the geographic regions being applied for. For example a provider wishing to apply for Lot 1a must also be able to provide the services for Lot 2a, 3a, 4 & 5.
The DPS shall be for a period of 5 years with the option to extend in line with the Public Contract Regulations 2015.

description: Interpretation services

NHS London Procurement Partnership

postalCode: SE1 4YB

streetAddress: Ground Floor, 200 Great Dover Street

legalName: NHS London Procurement Partnership


name: Cheshire west and Chester Borough Council

description: Design, Supply, Installation and Maintenance of Vehicle Workshop Equipment

description: Repair and maintenance services

title: Vehicle Workshop Equipment

description: Transport equipment and auxiliary products to transportation

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal

description: Regional or local authority

description: General public services

Royal Courts of Justice

legalName: Royal Courts of Justice


description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Paula Integrated Care Limited

locality: Salford

postalCode: M6  5FW

streetAddress: Suite 10B

legalName: Paula Integrated Care Limited


description: 18-64 years

title: 18-64 years

description: 18-64 years

description: Social work and related services

Milton Keynes Council

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Oasis Care

locality: London

postalCode: E7  9HZ

streetAddress: 246-250, Romford Road

legalName: Oasis Care


description: Adults' Personal Home Support 18+

title: Adults' Personal Home Support 18+

description: Adults' Personal Home Support 18+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

livingstone health care services

locality: Barking

streetAddress: Livingstone Health Care Limited

legalName: livingstone health care services


description: LoKI is an advanced Small Angle Neutron Scattering (SANS) instrument being built at ESS. The LoKI instrument project is an ISIS in-kind project for the ESS facility involving ESS and UK Research and Innovation (UKRI). The instrument requires concrete radiation shielding to protect the sensitive neutron detectors and for personnel safety.

description: UNITED KINGDOM

title: UKRI-2209 Loki Cave Roof Precast Concrete

description: Radiation shielding concrete to protect sensitive neutron detectors and for personnel safety.

description: Concrete products

UK Research & Innovation

locality: Oxford

postalCode: OX11 0QX

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

locality: Swindon

postalCode: Sn2 1FL

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

Mirrotron Ltd

locality: Budapest

countryName: Hungary

streetAddress: Konkoly-Thege street 29-33

legalName: Mirrotron Ltd

UK Research and Innovation

postalCode: SN2 1FL

streetAddress: Polaris House

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=719095931
 GO Reference: GO-2022923-PRO-21012303


description: Contact to be re-advertised ahead of expiry date.

variantPolicy: allowed

title: General Reinstatement Works

description: Contract to be re-advertised and tendered ahead of the renewal date.

description: General Reinstatement Works. Works to be carried out to reinstate offices, laboratories, and other University of York buildings following asbestos removal, intrusive surveys, and other work.

description: Fire-prevention installation works

description: Building completion work

description: Building construction work

description: Building installation work

description: Building completion work

description: Repair and maintenance services

title: Tender for the Provision of Passive Fire Protection and General Reinstatement Works

streetAddress: Electronically via the In-Tend procurement portal.

description: April 2026

periodRationale: The University intends to appoint 3 contractors to each Framework Lot.

description: The University of York ("the University") is pleased to invite tenders for the provision of Passive Fire Protection Installations and Repairs, and General Reinstatement Works  through the establishment of a Works Framework ("the Framework"). The Framework shall be split into two Lots. Lot 1 shall be for the provision of general Passive Fire Protection Installation and Repair Works, and Lot 2 shall be for General Reinstatement Works. Tenders are invited for Lot 1 or Lot 2, or both lots. Each Lot shall be evaluated independently of the other.

performanceTerms: Are within the tender documents and the Selection Questionnaire.

description: Construction work

UNIVERSITY OF YORK

locality: YORK

streetAddress: Heslington

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF YORK

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

University of York

locality: York

postalCode: YO10 5DD

legalName: University of York


title: Contract

description: Translink is establishing a Framework for the provision of Business Support related professional services. Translink intends to appoint four (4) (excluding ties) Suppliers to this Framework. The Business Support Services that Translink are looking for are inclusive of the following but not limited too: Cost and Commercial, Programme and Project Management, Specialist advice and expertise in relation to Building Information Modelling (BIM), including the provision of CAD specialists, Specialist infrastructure project resources e.g. geotechnical / structural / permanent way / signalling / telecoms / systems / civil engineering, Specialist, advice and expertise in relation to Asset management, to include database development / support, Specialist advice and expertise in relation to Competency Management, including establishing training and audits, Specialist advice and expertise in relation to Interface management , Specialist advice and expertise in relation to IT systems and software, to include Microsoft Office, Microsoft Sharepoint and Power BI, Specialist advice and expertise in relation to stakeholder management, Development and delivery of training, Independent facilitation of workshops (e.g. lessons learned), Administrative support. The nature of the Works Packages and their associated projects / durations will vary considerably. The Supplier may be required to provide a mixture of resources to undertake a Work Package on a single project or may be required to provide dedicated resources that will work across multiple projects within the Client’s organisation. The Supplier may be required to provide their own internal staff or sub-contractors in order to provide the optimal value for money for the Client. Some of the roles will require an individual to be embedded within the Client’s organisation, though still under the direct management of the Supplier. The Supplier will be required to establish ongoing mechanisms to identify resources whether internal or through their supply chain on a temporary or fixed-term basis in order to be flexible to the Client’s requirements. Your proposal MUST be submitted within the eTendersNI portal, via this CfT. NO OTHER METHOD OF SUBMISSION WILL BE ACCEPTED.

description: Office-support services

description: Miscellaneous business and business-related services

title: FW059 Business Support Framework

description: Business and management consultancy and related services

procurementMethodDetails: Restricted procedure

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

FAITHFUL + GOULD LTD

locality: BELFAST

postalCode: BT1 4NX

streetAddress: Montgomery House, 29-33 Montgomery Street

legalName: FAITHFUL + GOULD LTD

Doran Consulting Ltd

postalCode: BT2 7BE

streetAddress: Norwood House, 96-102 Great Victoria Street

legalName: Doran Consulting Ltd

CHANDLER KBS

locality: PENARTH

postalCode: CF64 1SA

streetAddress: CHANDLERS HOUSE

legalName: CHANDLER KBS

ARCADIS CONSULTING UK LIMITED

locality: CARDIFF

postalCode: CF3 0EY

streetAddress: Arcadis Cymru House St Mellons Business Park, Fortran Road

legalName: ARCADIS CONSULTING UK LIMITED

TURNER TOWNSEND

locality: LEEDS

postalCode: LS18 4GH

streetAddress: Low Hall

legalName: TURNER TOWNSEND

Ulsterbus

legalName: Ulsterbus

title: Contract


description: This modification relates to the provision of Installation and Commissioning Services which were originally outside the scope of the initial contract along with the provision of 12 Kiosks for housing that equipment also

region: UKC

region: UKD

region: UKE

title: Aircom LoRaWAN Project - Leeds & Middlesbrough deployment

description: In September 2021 NGN started work with Westwood Technical to utilise their proprietary LoRaWAN based pressure management solution for use on its Gas Network. The work and subsequent trials have come to fruition and NGN will now be procuring the equipment required to commence the wider implementation of the technology. It is NGN's understanding that there are no alternative LoRaWAN based pressure management solutions available for use on the gas network. This work is a direct follow on from a previous contract awarded to Westwood Technical as a result of a below threshold procurement. The value stated in this VEAT notice incorporates this new contract and the original below threshold contract awarded in September 2021

description: Networks

procurementMethodRationale: This work is a continuation of work already undertaken which was originally below threshold and commenced in 2021. This is furthermore supported by Reg 50 of the UCR (c) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons- (ii) competition is absent for technical reasons; (iii), where no reasonable alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement and (f) for new works or services consisting in the repetition of similar works or services assigned to the contractor to which the same utility awarded an earlier contract, provided that such works or services conform to a basic project for which a first contract was awarded following a procedure in accordance with regulation 44(1) and (2)

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

NORTHERN GAS NETWORKS LIMITED

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Norther Gas Networks

locality: Leeds

legalName: Norther Gas Networks

Northern Gas Networks

legalName: Northern Gas Networks

Westwood Technical Ltd

locality: Holmfirth

legalName: Westwood Technical Ltd

description: Networks

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The equipment to be installed and commissioned is proprietary equipment . It is not available elsewhere and as such the organization in question is the only source with the appropriate skill set to install and commission that equipment. It also stands to reason that they are the optimal source for bespoke equipment housings which relate to that equipment also. When the contract was originally awarded the commissioning and installation element had not been fully explored partly due to the fact that precise locations had not been determined. This has now been finalized and and such the costs are now understood and can be incorporated in the contract as a variation


description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS England and NHS Improvement - North East and Yorkshire (the Contracting Authority) and under co-commissioning NHS Newcastle Gateshead Clinical Commissioning Group (the Commissioner), who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver an Alternative Provider Medical Service (APMS) GP Contract based in the west end of Newcastle upon Tyne.
The current contract covers circa 7,000 patients and Contract fees will be based on national GMS rates.
It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find and Tender Service and on Contracts Finder.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process. This PIN/RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering portal (In-Tend) to manage this RFI and as such interested individuals and organisations will need to register on the portal to access and return the RFI documentation.
It is free to register on the portal, which can be accessed at any time of day.
Should you have any queries, or are having problems registering on the portal, you should contact the eTendering provider by Email: support@in-tend.com or by phone 0844 2728810 Website: https://in-tendhost.co.uk/nhsnecsu/aspx/Home
Helpdesk Support is available (Monday to Friday 8:30am to 5.00pm).
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
The RFI documentation will be accessible from 17 June 2022 and completed RFI responses must be returned by 12:00 noon on 01 July 2022.

description: Health and social work services

title: NHSE884 Elswick Family Practice Alternative Provider Medical Service

description: Health and social work services

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Riverside House Goldcrest Way Newburn Riverside (Business Park)

description: Body governed by public law

description: Health

NECS

locality: Durham

postalCode: DH1 3YG

streetAddress: John Snow House

legalName: NECS


title: Carbon Offsetting Services

description: 2 x 12 month extensions subject to review.

description:
The provider shall provide a comprehensive cost and time efficient service with effective processes which support the deliverables for those calling off from this framework.
The provider will be expected not only to meet the requirements established within this specification but also to ensure the delivery of a high-quality service to the member-Institution(s)s utilising this framework agreement which will be monitored through regular review meetings.
Organisations involved in any way with or linked in any way to the fossil fuel industry are not permitted to apply for access to Lot 1. Should any organisation apply for Lot 1 and subsequently be found out to be involved with or have links to the fossil fuel industry they will be removed from the Framework immediately.

title: Voluntary Carbon Removals

description: 2 x 12months extension available.

description:
The provider shall provide a comprehensive cost and time efficient service with effective processes which support the deliverables for those calling off from this framework.
The provider will be expected not only to meet the requirements established within this specification but also to ensure the delivery of a high-quality service to the member-Institution(s)s utilising this framework agreement which will be monitored through regular review meetings.
Please refer to tender documentation for further specification details.

title: UK ETS Allowance

description: 2x 12months extension available subject to review.

description: Environmental issues consultancy services

description:
This invitation to tender is issued by London Universities Purchasing Consortium for the establishment of a framework agreement for the procurement of Carbon Offsetting and Validation Services. The specification detailing LUPC's full requirements should be read before Bidders respond to this ITT.
This tender is run in collaboration with EAUC and TEC to provide carbon offsetting and validation services for the HE and wider public sectors.
LUPC will work with EAUC and TEC on the fulfilment of this Framework Agreement.
The Framework Agreement has been divided into three Lots:
Lot 1 Carbon Offsetting Services
Lot 2 Voluntary Carbon Removals
Lot 3 Carbon Compliance Markets-UK ETS Allowance Purchasing
Bidders may bid for any combination of Lots.

locality: London

postalCode: W1T 7NZ

streetAddress: Shropshire House, 179 Tottenham Court Road, Fitzrovia

description: Body governed by public law

description: Education

LUPC

streetAddress: Shropshire House, 179Tottenham Court Road

legalName: LUPC

description: All interested parties are asked to complete the questionnaire located here: https://forms.office.com/r/n63PtefjdD