description: The intention is to have a 48 month Framework agreement. Any subsequent call off contracts will have a 4 year term with optional extension periods of 2 x 12 months.

description:
NHS Scotland has a requirement to deliver an integrated incident, risk management and patient safety system. The current system ensures NHS boards are compliant with relevant legislation and satisfies a number of legal obligations and allows production of both local and national clinical reporting. The current system is nearing end of life, with no further development expected from supplier.
The high level system requirement & purpose are as follows:
- Incidents - report, manage and investigate incidents and near misses, including Serious Adverse Events (SAE) enabling compliance with SAE policy and statutory returns (e.g. Duty of Candour).
- Claims - record all claims made against health boards, acting as both the medical negligence claims register and legal claims register, as required by health boards Scheme of Delegation to be maintained.
- FOI - record all FOI requests made and record responses, reviews and appeals thereto. This enables health boards to report to the Scottish Information Commissioner on particular elements of performance as required, and ensure we comply with the relevant legislation in this.
- Complaints - record complaints made to health boards allowing monitoring and reporting of such data.
- Risk Register – a central repository for Risk Registers, capturing both risks that arise from our activities and external risks from the environment in which we operate. This allows a process for controls, mitigation and escalation.
- M&M Reviews - support the management of Mortality & Morbidity (M&M) review meetings .
- Care Experience - record, collate and theme Care Experience feedback reports, a key component of how we define quality care.

description:
This Procurement will be conducted through the use of the Restricted Procedure. All queries about this procurement must be made via the PCS-T messaging system.
Section III.1.2 of the Contract Notice and Section 4B of the SPD (Scotland) will be scored on a pass/fail basis.
Section III.1.3 of the Contract Notice and Section 4C of the SPD (Scotland) will be scored in the following way:
0 - Unacceptable as determined by: no response or no information provided in response to the question where there is a requirement to
provide a response or information; and/or a response which demonstrates a significant misunderstanding of the question; and/or a response
which demonstrates no relevant experience in terms of scale, complexity, scope and match to proposed service characteristics; and/or a
response which does not demonstrate capacity and capability (in terms of resources and appropriately qualified and experienced personnel).
1 - Weak as determined by: a response which provides minimum information in response to the question; and/or a response which
demonstrates minimum relevant experience in terms of scale, complexity, scope and match to proposed service characteristics; and/or a
response which fails to satisfactorily answer the question; and/or a response which demonstrates limited capacity and capability (in terms
of resources and appropriately qualified and experienced personnel) to deliver requirement.
3 - Fair as determined by: a response which provides the majority but not all of the information requested; and/or reasonable evidence of
relevant experience in terms of scale, complexity, scope and match to proposed service characteristics indicated in the response; and/or a
response which demonstrates reasonable capacity and capability (in terms of resources and appropriately qualified and experience
personnel).
5 - Good as determined by: a response which meets all aspects of the question and provides all information requested; and/or a response
which is comprehensive, unambiguous and demonstrates adequate and complete evidence of experience in terms of scale, complexity,
scope and match to proposed service characteristics and adequate capacity and capability.
- The responses to the questions of Section 4C of the SPD (Scotland) will be weighted the following way:
4C.1.2: 50%, 4C.2: 25%, 4C.6 and 4.6.1 (combined): 20%, 4C.7: 5%.
- We envisage taking the five highest scoring bidders through and they will be invited to submit a tender.

description: Scotland

description: Software configuration services

description: Software implementation services

description: Software maintenance and repair services

description: Software support services

description: Software-related services

description: Software supply services

description: NHS Scotland are looking to procure a integrated incident, risk management and patient safety system.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
SPD Q.4B.1.1: Bidders are required to provide statement of accounts or extracts relating to their business for the previous 3 years.
Where any are risks identified by the Authority as part of the due diligence carried out on the above information the Authority may require
bidders to provide additional information to demonstrate financial standing. Additional information can include but not be limited to:
- parent company accounts (if applicable)
- deeds of guarantee
- bankers statements and references
- accountants’ references
- management accounts
- financial projections, including cash flow forecasts
- details and evidence of previous contracts, including contract values
- capital availability.
Bidders who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.
Q.4B.5.1 and Q.4B.5.2: It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any
subsequently awarded contract, the types and levels of insurance indicated below:
Employers liability insurance: 5 000 000 GBP;
Public liability insurance: 1 000 000 GBP;
Professional indemnity insurance: 1 000 000 GBP.

type: technical

description:
4C.1.2 Please provide details of three relevant examples of services carried out during the last three years.
Weighting of 50% as per scoring model in section II.2.9.
4.C.2 Bidders will be required to confirm details of the technicians or technical bodies such as ISO or equivalent who they can call upon, especially those responsible for quality control. Please provide examples such as the following:
- Cyber Essentials
- ISO 9001 - Quality Management Systems
- ISO 19650 - Building Information Modelling (BIM)
- ISO 19510 - Object Management Group Business Process Model and Notation
- ISO 27001 - Information Security Management
- ISO 27017 - Code of practice for information security controls
- ISO 27018 - Code of practice for protection of personally identifiable information (PII) in public clouds acting as PII processors
- ISO 55001 - Asset Management
- UK Government 14 Cloud Security Principles
Please state the relevance of any such educational and professional qualifications.
Weighting of 25% as per scoring model in section II.2.9.
4C.6: Bidders will be required to confirm that they and/or the service provider have relevant educational and professional qualifications such as the following: PRINCE2, ISO27001 or equivalent ITIL qualifications [Helpdesk, etc] or equivalent other professional qualifications relevant to the services outlined in the Contract Notice.
Please state the relevance of any such educational and professional qualifications.
And:
4C.6.1: Bidders will be required to confirm that they and/or the service provider's managerial staff have relevant educational and
professional qualifications such as the following: PRINCE2, ISO27001 or equivalent ITIL qualifications [Helpdesk, etc] or equivalent
other professional qualifications relevant to the services outlined in the Contract Notice.
Please state the relevance of any such educational and professional qualifications.
Weighting of 20% (4C.6 and 4C.6.1 combined) as per scoring model in section II.2.9.
4C.7: Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
Compliance with the Waste Electrical and Electronic Equipment Directive (WEEE).
Weighting of 5% as per scoring model in section II.2.9.
4C.10: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

procurementMethodDetails: Restricted procedure

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

legalName: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Integrated Incident, Risk Management & Patient Safety System  (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Join Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable and Scottish Hospices.
The estimated values referred to in Section II.1.5 and 11.2.6 covers the 48 months call off contract duration and the 24 month extension period.
The award criteria questions and weightings will be published in the ITT.
The buyer is using PCS-Tender to conduct this ITT exercise.
A sub-contract clause has been included in this contract. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
The Public Sector in Scotland is committed to the delivery of high quality public services, and recognises that this is critically dependent on a workforce that is well-rewarded, well-motivated, well-led, has access to appropriate opportunities for training and skills development, diverse and engaged in decision making. These factors are also important for workforce recruitment and retention, and thus continuity of service.
Public Bodies in Scotland are adopting fair work practices, which include:
- a fair and equal pay policy that includes a commitment to supporting the living wage, including, for example being a living wage accredited employer;
- clear managerial responsibility to nurture talent and help individuals fulfil their potential, including for example, a strong commitment to
modern apprenticeships and the development of Scotland's young workforce;
- promoting equality of opportunity and developing a workforce which reflects the population of Scotland in terms of characteristics such
as age, gender, religion or belief, race, sexual orientation and disability;
- support for learning and development;
- stability of employment and hours of work, and avoiding exploitative employment practices, including for example no inappropriate use
of zero-hours contracts;
- flexible working (including for example practices such as flexi-time and career breaks) and support for family friendly working and wider
work life balance;
- support progressive workforce engagement, for example Trade Union recognition and representation where possible, otherwise alternative arrangements to give staff an effective voice. In order to ensure the highest standards of service quality in this contract we expect contractors to take a similarly positive approach to fair work practices as part of a fair and equitable employment and reward package.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 21462. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
It's not anticipated that a sub contract clause will be required as part of this procurement.
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
There will be no community benefits clause included in this contract as this will be a non - scored element of the ITT.
(SC Ref:694810)


measure: bids

name: Sutton, Achieving for Children and Kingston

rel: prev

status: active

status: cancelled

description: London Borough of Richmond

Attributes

type: quality

type: price

title: London Borough of Richmond

status: complete

scheme: CELEX

description: London Borough of Richmond

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Kingston upon Thames

postalCode: KT1 1EU

countryName: United Kingdom

streetAddress: Royal Borough of Kingston

description: Regional or local authority

scheme: COFOG

description: General public services

SNA Transport Limited

locality: London

streetAddress: SNA Transport Ltd

scale: large

legalName: SNA Transport Limited

currency: GBP

initiationType: tender


description: This tender is looking to contract services for the provision of an Eye Care Examination Service and the provisions of appropriate correctional eyewear (including safety spectacles) and after sales care to all Employees of the University of Leeds.

description: Leeds

title: 2021/22-21 Eyecare Services Tender

description: Optician services

University of Leeds

roles: buyer reviewBody

locality: Leeds

postalCode: LS2 9JZ

streetAddress: Purchasing Office, 1 - 3 Lifton Villas, Lifton Place

description: Body governed by public law

description: Education

legalName: University of Leeds

ASE Corporate Eyecare Ltd

locality: Bodiam

postalCode: TN32 5RA

streetAddress: Bodiam

legalName: ASE Corporate Eyecare Ltd

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=694651790
 GO Reference: GO-202261-PRO-20239053


title: The Buckingham School - IT Support Services

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: The Buckingham School require an external service provider to fulfil their IT Support Services requirements.  The current service at the School is delivered through both in house and outsourced staff.  Further information on the School's requirements can be found within the Invitation to Tender and supporting documents.

variantPolicy: notAllowed

description: High level of competition expected

description: Buckingham

performanceTerms: As stated in tender documents

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

submissionMethod: electronicSubmission written

procurementMethod: selective

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:
As stated in tender documents
Minimum Insurance Levels:
Employer’s Liability Insurance = £10m
Public Liability Insurance = £10m
Professional Indemnity Insurance = £2m

minimum: As stated in tender documents

The Buckingham School

locality: Buckingham

postalCode: MK18 1AT

streetAddress: London Road

description: Body governed by public law

description: Education

legalName: The Buckingham School

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

Partnership Education Ltd

region: UK

locality: Cranfield

postalCode: MK43 0BT

streetAddress: Unit 41, Cranfield Innovation Centre

scale: sme

legalName: Partnership Education Ltd

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: 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

Twilight Years LTD

locality: Barrow-in-Furness

streetAddress: Twilight Years

legalName: Twilight Years LTD


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

description:
Direct Award

This Award was made in line with Health Education England's Standing Financial Instructions for the Delivery of Education and Training Services.

description: Education and training services

title: Delivery of Education to Health Care Science trainees

description:
Education of trainees undertaking the Scientist Training Programme with Newcastle University

https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000000IMmX/yzotSTRqZlMotZ62SQbh5iEETzf8fEgztqBk8ZjSNTo

description: Education and training services

procurementMethod: limited

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

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

Health Education England

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

NEWCASTLE UNIVERSITY

locality: Newcastle upon Tyne

postalCode: NE1 7RU

streetAddress: Newcastle University

legalName: NEWCASTLE UNIVERSITY

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track

title: Fast Track

description: Fast Track

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

Alcedo Care Southport

locality: Southport

postalCode: PR9 0NS

streetAddress: Alcedo Care Southport

legalName: Alcedo Care Southport


title: Finance Consulancy

id: RM6197 Management Consultancy - Lot 4 finance

description: Call off Contract - starts from 20 June 2022 for an initial period of 2 years to 19 June 2024.  With option to extend out to end of framework agreement (23 August 2025)

description:
The University is currently going through a period of change with new senior management at the helm. A new strategic plan is currently being developed and our approach within Finance is evolving to align. We are also taking the opportunity to look at our teams across the sections within Finance to redesign and improve services we provide. This will be an ongoing process over the next few years as we adapt each of our sections to meet the needs of stakeholders.
The initial area for development is Management Accounts. The team currently provides professional financial management support service to the four faculties and professional services departments within the University. Services provided include preparing the financial forecasts, controlling the budget setting process, providing financial management information and assisting with preparation of business plans and economic appraisals. Additional information: This Call -off Contract was awarded as a Direct Award under CCS - Management Consultancy Framework (MCF3) RM6197 - Lot 4 Finance

description: Financial consultancy services

description: Accounting and auditing services

description: Economic research services

description: Economic impact assessment

title: Finance Consultancy

description: Finance Consultancy

reviewDetails: Public Contract Regulations 2015 provide for agreed partied who have been harmed or at of risk from harm by a breach of the rules to take action in the High Court (NI).

description: Business and management consultancy and related services

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

KOSI Corporation Ltd

locality: Newry

streetAddress: KOSI House, 3 The Old Gasworks

legalName: KOSI Corporation Ltd

name: High Court of Justice in Northern Ireland

locality: Belfast

streetAddress: Royal Courts of Justice, Chichester Street

title: Finance Consulancy

description:
RM6187 - Lot 4 Call off Commencement date 20 June 2022.
The anticipated spend on this contract is approximately £173,400  over the contract period; however, the University cannot give any guarantee as to the future value or volume of business awarded through this contract.  The University reserves the right to modify this contract, under Regulation 72(1)(a) of the Public Contract Regulations 2015, in events of higher or lower spend necessitated by unexpected occurrences.


status: planned

description:
Aims:
-	To develop a culture of entrepreneurship and support business start-up and business survivability in Wales.
-	Inspire and develop the next generation of entrepreneurs to lead successful businesses, recognising their role in encouraging social value.
Target Audience:
This Lot will cover 3 main groups:
-	Young people under 25 years: supporting the Young Person’s Guarantee; with early stage engagement in education and those not in employment, education or training to become self-employed; graduate start-ups;
-	Individuals considering becoming self-employed or starting their own business, excluding high growth start ups;
-	Targeted support for under-represented groups and individuals
Requirement:
-	Entrepreneur led engagements to develop entrepreneurial capabilities, develop knowledge and support idea generation and innovation;
-	Provide information, advice and guidance through digital learning, virtual events and one-to-one advisory services to access finance, build the individuals business knowledge and capability to start a business;
-	Enhanced support for young entrepreneurs to build confidence and capability as they transition from education to business start-up
-	Manage administration of a start-up grant;
-	Build communities of entrepreneurs and improve business survival;
-	Outreach activity to engage individuals and connect stakeholders to play their part in driving entrepreneurial culture.
This will be delivered nationally providing a consistent service across Wales, but flexible enough to adapt to any regional priorities or local requirements as and when they might occur (aligned to regional economic frameworks).

title: Business Wales: Business Development

description:
Aim:
-	To build the confidence and resilience of the business community in Wales;
-	To help businesses create opportunities for themselves and others and to stimulate sustainable and inclusive growth.
Target audience:
-	All (non-accelerated growth) entrepreneurs, micro and SMEs based in Wales or those who want to establish a base in Wales
Requirement:
-	Provide business support and advisory services in the following areas of work:
-	Stimulate job creation and strengthen employment practices, workplace equality, promotion of fair work and connect skills and employability offer;
-	Improve business digital adoption, capability and resilience; advancing marketing and sales;
-	Build financial resilience and management capability; through business modelling, accessing finance and investment readiness;
-	Support businesses to innovate, improve productivity, exporting opportunities, to modernise and grow;
-	Provide place-based support to enable the foundational economy to sustain and flourish;
-	Support supply chains, through improved access, awareness of opportunity and tendering capability to win public/private sector contracts;
-	Support businesses to reduce carbon emissions and promoting sustainable development policies;
-	Engage stakeholders to play a part in driving entrepreneurial culture; encouraging peer learning and mentoring;
-	The service will also have the flexibility to deliver on any new provision and emergency support aligned to emerging priorities and or events.
This will be delivered nationally providing a consistent service across Wales, but flexible enough to adapt to any regional priorities or local requirements as and when they might occur (aligned to regional economic frameworks).

description:
Aim:
-	The service will provide tailored support for selected businesses with the aspiration and the potential for accelerated and high growth.
Target audience:
-	Pre-revenue and established businesses that demonstrate the potential for high growth;
-	Eligibility criteria will include: an assessment of current and projected sales, increased levels of export and investment, and creation of quality jobs.
Requirement:
-	Relationship managers and specialist coaches will support clients through their high growth journey;
-	Clients will be offered a package of support tailored for their needs, that will include specialist advice on investment readiness, exporting, developing leaders’ mind-set, innovation, sales and productivity;
-	Enable businesses to capitalise on green growth opportunities;
-	Ensure businesses take positive action through the Economic Contract across economic resilience, low carbon, fair work and wellbeing;
-	Explore the introduction of a client fee contribution that will signal value of support and generate income to further develop the service.
This will be delivered nationally providing a consistent service across Wales, but flexible enough to adapt to any regional priorities or local requirements as and when they might occur (aligned to regional economic frameworks).

region: UKL

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

title: Business Wales Delivery 2023-2028

description:
Through Business Wales, the Welsh Government offers business support services to inspire entrepreneurs to help start, sustain and grow businesses in Wales.  Business Wales is delivered through a blend of external suppliers, grant awards (third party providers) and ‘in-house’ Welsh Government teams.  The Business Wales service encompasses a range of products and services offering information, advice and support online, via phone, virtually or in person in English and Welsh.
Certain elements of the Business Wales service are currently delivered by external suppliers, expected to run until 2023.
This Prior Information Notice relates to the Welsh Government’s intention to procure suitably skilled supplier(s) to deliver 3 elements of the Business Wales services from April 2023 onwards (the "Services")
The Services will consist of three (3) separate Lots.
Lot 1 - Business Wales: Supporting Entrepreneurs and Starting a Business,
Lot 2 – Business Wales: Business Development; and
Lot 3 – Business Wales: Accelerating Business Growth.
The anticipated aggregate value of the Services is 15 million GBP per year with significant further contract head room to be specified, to allow additional services during the contract period in response to changing economic needs and policy.
The proposed duration of the Services' contracts is for a period of up to 5 years (an initial 2 year period, plus a further 3 years (in 12 month tranches)) agreed annually, at the sole discretion of the Welsh Government, subject always to budget approval. At this stage budget is in place for the next two financial years 23/24 and 24/25 only, aligned to the wider Welsh Government budget position.
The overarching aims of Business Wales are:
1.	To build confidence and inspire individuals, entrepreneurs and micro / small medium enterprises (SME) businesses to reach their full potential. To work with key stakeholders to develop a cohesive ecosystem that is visible, simple and connected to ensure Wales is a great place to start and grow a business in the foundation or growth economies.
2.	To address a key gap by creating the conditions for businesses to start, sustain and grow through the missing middle in inclusive and sustainable ways.
3.	To support the productivity, resilience, growth, decarbonising and sustainability of micro and SMEs.  To secure their long-term future ownership within Wales cementing their continued contribution to the Welsh economy.
The Business Wales service will align and work with other key business support offers from the Welsh Government and the Development Bank of Wales.
The ensuing Services' contracts will be managed by Welsh Government officials. Recognising the benefits to the wellbeing, economy or prosperity of Wales, it is expected that all winning bidders will work in a collaborative way across all Lots and with other stakeholders that provide aligned business support to achieve the objectives of the:
-	Programme for Government: https://gov.wales/programme-for-government-2021-to-2026-html
-	Wellbeing of Future Generations Act: https://gov.wales/well-being-of-future-generations-wales
Business Wales delivery is aligned to the priorities outlined in the Programme for Government and key Welsh Government strategies that address:
-	Economic Resilience and Reconstruction Mission
Businesses compete with confidence and develop strong indigenous businesses
An entrepreneurial culture, more start-ups, a vibrant SME sector and innovation driven enterprises
Employability and Skills and Young Person’s Guarantee
-	Social equity
Fair working practices
Tackling poverty
Reducing inequality
-	Foundational economy
Local supply chains
Grounded businesses
Growth of grounded medium sized businesses
-	A green Wales
Reduction in carbon emissions use of businesses supported
Green delivery of business support
-	Sustainable growth
Increase business stock including social enterprises
Increase productivity and resilience

Welsh Government

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Entrepreneurship and Delivery

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

description: General public services

legalName: Welsh Government

description:
The Welsh Government is placing this PIN to enable pre-tender market engagement exercise to be undertaken.  Meet the buyer events are expected to be held in August 2022 as follows;
- an in-person session in Newtown
- an on-line session (details to be confirmed).
Only those registered suppliers that have recorded an interest to this PIN via Sell2Wales by 5.00pm on Friday 15 July 2022 will be invited to attend.
Note: this is not a call for competition, and the Welsh Government does not guarantee that a call for competition will subsequently take place as a result of this PIN.
Any formal tender process subsequently undertaken will be in accordance with Open award procedure (Reg.18, Public Contracts Regulations 2015) and will be advertised under a separate Contract Notice.
The aim of any subsequent tender process will be to appoint a supplier for each of the three (3) Lots (whether a different supplier for each Lot or the same supplier for each Lot – as the case may be). The applicable award criteria will be on the basis of the most economically advantageous tender.
The Welsh Government would welcome consortium bids or groups of more than one legal entity bidding together.
The Welsh Government will seek proposals that deliver its social value, economic and environmental sustainability objectives, and contract performance conditions may relate to social value, economic and environmental considerations.
The Welsh Government will not reimburse, and shall not be responsible for, any costs, charges or expenses incurred by organisations responding to this PIN.
Any subsequent tender process will be undertaken and administered via Sell2Wales and eTenderWales; once live, all communications will be sent via eTenderWales only.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=121752.
(WA Ref:121752)


description: Employers Agent

region: UKI

title: Employers Agent

description: Employers Agent

description: Architectural, construction, engineering and inspection services

Royal Borough of Greenwich

streetAddress: The Woolwich Centre

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich

Blakeney Leigh Limited

locality: West Wickham

postalCode: BR4 0PU

streetAddress: 86 Station Road

legalName: Blakeney Leigh Limited


title: Coventry Very Light Rail (VLR) Test Track Telemetry

description:
The scope of this procurement is to engage a contractor to design, supply, install, and
commission two independent structural health monitoring system with the ultimate aim that
the data from both is combined and fed into a digital twin model of the CVLR track system

description: Coventry

description: Electrical installations for railways

description: Telemetry apparatus

description: Electrical installation work

description: Installation services of electrical equipment

description: Installation services of testing equipment

description: Data capture services

description: Data analysis services

title: Coventry Very Light Rail (VLR) - Test Track Telemetry

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Telemetry equipment

mainProcurementCategory: goods

Coventry City Council

locality: COVENTRY

streetAddress: Council House,Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council

noIdentifierRationale: notOnAnyRegister

locality: Coventry

Murphy Geospatial UK Ltd

scheme: GB-COH

legalName: Murphy Geospatial UK Ltd


description: The contract may be extended by up to two further years.

description: Provision of school catering services

title: Cottenham Primary School - catering tender

description: Provision of lunch for school pupils

description: Canteen and catering services

Cottenham Primary School

locality: Cambridge

postalCode: CB24 8TA

streetAddress: Cottenham

description: Regional or local authority

description: Education

legalName: Cottenham Primary School

the sustainable catering consultancy

legalName: the sustainable catering consultancy

Cottenham Primary School

description: Regional or local authority

description: Education

Lunchtime Company Limited

legalName: Lunchtime Company Limited

sustainable catering consultancy

legalName: sustainable catering consultancy


description: This is a Prior Information Notice to seek engagement with the market place to ascertain suppliers of Hot Cells and Isolators for the PET Radiopharmaceuticals Manufacturing Facility in the Belfast Trust. To this end the Business Services Organisation, Procurement and Logistics Service on behalf of the Belfast Health and Social Care Trust, wish to engage with potential suppliers to obtain a market view of the potential requirements through the completion of a Questionnaire. Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of this Call for Tender (CfT) Ref: 4267754. All correspondence in relation to this Pre-Market Engagement exercise will be communicated via the eTendersNI secure messaging area. Suppliers will be required to submit their completed Questionnaire NO LATER THAN 3.00PM ON MONDAY 4TH JULY 2022. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.

title: Pre-Market Engagement Questionnaire for Hot Cells and Isolators for the PET Radiopharmaceuticals Manufacturing Facility

description: Medical equipments, pharmaceuticals and personal care products

Procurement and Logistics Service

postalCode: BT1 6BT

streetAddress: 16 College Street

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service


title: The Provision of a Framework Agreement for the Forklift Trucks for Herts Fullstop

description: The Framework Agreement may be retendered at the end of the Framework Agreement period.

description: This is an Award Notice, and this opportunity is now closed.The Contracting Authority lead on the procurement process to establish a Framework Agreement for the Supply of Forklift Trucks. The Framework Agreement has been awarded.The Framework Agreement is for the four year term.

description: Forklift trucks

title: HCC May 2022 - The Provision of a Framework Agreement for Forklift Trucks

periodRationale: Not applicable

description: This is an Award Notice, and this opportunity is now closed.Hertfordshire County Council (the ‘Council’) went out to procurement for the provision of a Framework Agreement for The Supply of Forklift Trucks.

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Framework Agreement is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Framework Agreement before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) 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 and within the time limits as defined in the above regulations. Where a Framework Agreement has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Framework Agreement has been entered into the court has the options to award damages and/or to shorten or order the Framework Agreement ineffective.

description: Forklift trucks

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court, Royal Courts of Justice

roles: reviewBody mediationBody

locality: London

streetAddress: The Strand

legalName: High Court, Royal Courts of Justice

name: Chief Legal Officer, Hertfordshire County Council

locality: Hertford

Jungheinrich UK LImited

locality: Milton Keynes

postalCode: MK7 8HX

streetAddress: Sherbourne House, Sherbourne Drive

legalName: Jungheinrich UK LImited

name: Hertfordshire County Council, Chief Legal Officer

streetAddress: County Hall, Pegs Lane

description: This is an Award Notice. This opportunity is now closed.


description:
The framework for Sports Bras will have a term of 24 months with an option to extend incrementally by 12 months for an additional 2 years.
The initial year will be firm prices, with each of the remaining years being subject to a Variation Of Price (VOP) clause (years 2-4).

description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd is considering the potential requirement for the supply of Sports Bras on behalf of the UK MOD.
The total estimated value for this contract will be between £1,600,000 - £4,000,000, with a total contract length of 4 Years (a term of 24 months with an option to extend incrementally by 12 months for an additional 2 years)
If this is of further interest, please register on our eProcurement system, Jaggaer:
https://leidos-supply.app.jaggaer.com
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says ‘Need assistance?’, for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

description: Brassieres

title: The Supply of Sports Bras

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the EU Public Procurement Regulations and respective advertising action.

description: Brassieres

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

postalCode: BS16 7FH

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

streetAddress: 8 Monarch Court

name: UK has no body responsible for appeals or mediation procedures.

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it is inviting tenders for its supply and delivery of Sports Bras. Leidos Supply Ltd is a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the logistics commodities and services transformation delivery partner contract (LCS(T)/0001 dated16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.


Procurement and Logistics Service

description: Body governed by public law

description: Health


title: Provision of a Tree Maintenance Service on behalf of the London Borough of Hillingdon

description: The contract duration is for an initial contract term of 3 (three) years. The contract has an option to extend for a further two (2) years subject to satisfactory supplier performance, thus giving a possible contract duration of 5 ( five) year

description: The Council intends to award a contract for these services for a period of up to three (3) years with an option to extend for up to a further two (2) years subject to agreement and satisfactory performance

description: London Borough of Hillingdon

description: Tree-maintenance services

description: 3-5 Years

description:
The London Borough of Hillingdon wished to appoint an experienced contractor to deliver tree maintenance services on behalf of the Tree & Woodlands Team within the Green Spaces Service and with whom LB Hillingdon can work collaboratively with to deliver high quality maintenance of our tree stock.
Hillingdon has approximately 24,000 trees for whole of the Borough, not including, Parks and Open spaces, Cemeteries and Schools, and as such the successful contractor will be expected to work closely with officers from Hillingdon, to ensure we continue to successfully work together. The successful contractor will be expected to maintain a physical presence within the Borough so to provide an efficient and effective service.
The Council intended to award a contract for these services for a period of up to three (3) years with an option to extend for up to a further two (2) years subject to agreement and satisfactory performance.

electronicInvoicingPolicy: allowed

description: Tree-maintenance services

description: As set out in the tender documents

London Borough of Hillingdon

locality: Hillingdon

postalCode: London

streetAddress: London

description: Regional or local authority

description: General public services

legalName: London Borough of Hillingdon

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre

RSK Hi Line Ltd

locality: Helsby

postalCode: WA6 0AR

streetAddress: Spring Lodge, 172 Chester Road, Helsby, Cheshire

legalName: RSK Hi Line Ltd

name: High Court of England and Wales ( Royal Courts of Justice)

streetAddress: Strand

London Borough of Hillingdon

roles: mediationBody reviewContactPoint

locality: Uxbridge, Middlesex

streetAddress: Civic Centre High Street


description:
NHS Arden & Greater East Midlands Commissioning Support Unit (NHS Arden & GEM CSU) on behalf of NHS Lincolnshire Clinical Commissioning Group (CCG), on behalf of itself and Lincolnshire County Council, are inviting Expressions of Interest from suitably qualified providers to express their interest in delivering a Suicide Bereavement Support Service.
The overarching aim of the service is to ensure that accessible information and timely support is available to all those exposed, affected or bereaved by (suspected) suicide in order to minimise the emotional impact, promote recovery and reduce further suicides.
Full descriptions and details of these services can be found within the Draft Service Specification. The Draft Service Specification is included within the attachments area of the project on EU-Supply (access link provided below).
The aim of this Expression of Interest is to;
1. Allow the market visibility of the proposed opportunity;
2. To inform the CCG's decision-making process for the future commissioning of the Suicide Bereavement Support Service
3. To help refine the future commissioning and procurement approach and;
4. To gauge the level of interest from the market of capable providers with capacity to deliver maintain and strengthen services across Lincolnshire as illustrated above.
5. To invite feedback from potential providers/the market on the service specifications
If you wish to express an interest, please register on the EU Supply Portal. The EU supply link is https://uk.eu-supply.com/login.asp?B=UK ref ID no. 54067
Once registered please complete the questions which asks providers to give details about your organisation's details and interest in providing the services.
Bidders who have expressed an interest in this soft market testing exercise will have the opportunity to submit a separate response to the Contract Notice as applicable.
The deadline for Expressions of Interest responses is by 16:00hrs on 17th June 2022.
Please note this is a market testing exercise and does not commit the CCG to carry out a procurement process. Current services will remain in place during this period in line with existing contracts and service level agreements.

title: Expressions of Interest for Suicide Bereavement Services for NHS Lincolnshire CCG

description: Health and social work services

NHS Lincolnshire CCG

locality: Sleaford

postalCode: NG34 8SR

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire CCG


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


description:
**PIN as a Call for Competition**
NHS Derby and Derbyshire Clinical Commissioning Group (the "CCG") requires the provision of hearing aid services. The CCG has had an "Any Qualified Provider (AQP)" arrangement for hearing aid services in place and intends to extend that arrangement until 31 March 2023. The CCG has taken the decision to amend the Specification and provide an uplift in respect of the NHS Tariff prices for the hearing aid services.
As a result of these amendments, the CCG is opening a window to allow applications from any new providers wishing to be part of the AQP. Any provider interested in delivering these services should download the Specification from EU-Supply [access details provided below] and complete the question set providing their details. Providers expressing an interest must do so by 1700hrs on the 8th July 2022 to be considered, no late applications will be accepted. All providers who have expressed an interest will then be invited to a separate AQP procurement process. If they are successful in the procurement process, they will be issued with a contract for the remainder of the contract period to 31st March 2023 (approximately 6 months).
Providers who are interested in providing services are able to express an interest using the link below.
During 2022, it is anticipated that the CCG will be succeeded by an Integrated Care Board (ICB). Any future contract and/or procurement opportunity may therefore be in the name of the ICB.
To access the specification and express your interest in delivering the services please visit EU-Supply using the following link (https://uk.eu-supply.com/login.asp?) and select project reference 53567 - PIN as a Call for Competition: Audiology Services for NHS Derbyshire & Derbyshire CCG.

description: Health services

locality: Derby

streetAddress: Cardinal Square, 10 Nottingham Road

description: Body governed by public law

description: Health

name: NHS Arden & GEM Commissioning Support Unit

postalCode: DE1 3QT


title: Lot 1 Casework Extraction Kits - Kit A Enhanced DNA Extraction

description: There are two options to extend (for any period up to and including 3 years then 2 years).

description: Forensic Science Northern Ireland (FSNI) is seeking to establish a Contract for the supply, and delivery of DNA Extraction and Profiling Kits that are approved by the Forensic Information Database Service (FINDS) Strategy Board for upload to the UK National DNA Database. The Contract will remain in place for an initial period of 7 years, with two options to extend (for any period up to and including 3 years then 2 years). If tendering for Lot 1 (Casework Extraction Kits), two kits must be provided (kits A and B). If tendering for Lots 2 and 3 (profiling kits), one kit can be proposed up to a maximum of 3 kits per Lot.

title: Lot 1 Casework Extraction Kits - Kit B Complementary Purification

title: Lot 2 Profiling Kits – Subject / Direct Amplification Stream Samples - Proposed Kit 1

title: Lot 2 Profiling Kits – Subject / Direct Amplification Stream Samples - Proposed Kit 2

title: Lot 2 Profiling Kits – Subject / Direct Amplification Stream Samples - Proposed Kit 3

title: Lot 3 Profiling Kits – Case Work Stream Samples - Proposed Kit 1

title: Lot 3 Profiling Kits – Case Work Stream Samples - Proposed Kit 2

title: Lot 3 Profiling Kits – Case Work Stream Samples - Proposed Kit 3

region: UKN

description: Post-mortem and mortuary equipment and supplies

title: ID 4194215 DoJ FSNI DNA Extraction and Profiling Kits

awardCriteriaDetails: There has been a division into 8 'lots' which consists of three Contractual lots. Lots 1 and 2 are Contract Lot 1. Lots 3-5 are Contract Lot 2. Lots 6-8 are Contract Lot 3. The Contracting Authority reserves the right not to award any or all lots.

reviewDetails: The Contracting Authority will comply with the requirements of the Public Contracts Regulations 2015 (as amended) and, where applicable, will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to all Economic Operators.

description: Clinical forensics equipment and supplies

Forensic Science Northern Ireland FSNI

locality: Carrickfergus

postalCode: BT38 8PL

streetAddress: 151 Belfast Road

description: Body governed by public law

description: General public services

legalName: Forensic Science Northern Ireland FSNI

name: High Court of Justice in Northern Ireland, Royal Courts of Justice

locality: Belfast

description: The figure indicated in 11.1.5 represents an estimated contract value. To clarify, the total estimated contract value for Lot 1 is £900,000;. Lot 2 is £3,250,000 and Lot 3 is £1,750,000. These values reflects the potential scale of the contract, however, neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them. The successful contractor’s performance on the contract will be regularly monitored. 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 the contract may be terminated. The issue of a Notice of unsatisfactory Performance will 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 for a period of twelve months from the date of issue of the Notice.


rel: canonical

title: Lot 1: East Territory

description:
The duration of the Framework Agreement shall be for three (3) years from the Framework start date with the option to extend for a further one (1) period up to twelve (12) months in duration at the sole discretion of the Authority.
The Framework shall be re-tendered at the end of the Framework period.

description:
Open Tender - FTS
The Scottish Police Authority and Police Scotland shall be the procurement lead for this Framework and shall contract manage the Framework during its term.
All queries relating to this tender must be submitted to the Scottish Police Authority only via the Q&A portal on Public Contract Scotland Tender.

title: Lot 2:North Territory

title: Lot 3:West Territory

description:
Police Scotland
2 French Street
Dalmarnock
Glasgow
G40 4EH

description: Relocation services

description: Storage services

description: Relocation services

description: Storage services

description: Relocation services

description: Storage services

title: PROC 22 1518 - Provision of Removals, Relocations, Disposal and Storage Services (Framework Agreement)

description: By the applicable Procurement Specialist - Electronically via Public Contract Scotland Tender

description:
The Authority has a Multi-Supplier Framework in place for the Provision of Removals, Relocations, Disposal and Storage Services which is due to expire on the 31st January 2023. The Authority is required to re-tender this opportunity.  This will be the 2nd generation Framework Agreement.
The Authority requires a Contractor(s) to deliver a variety of removal, relocation disposal and storage services for business and domestic properties, these services include the following points but not limited to:
- - Packing service of belongings (as and when requested by the Authority);
- - Dismantling and re-assembling items of furniture (as and when requested by the Authority);
- - Removal of business and domestic items, furniture and belongings from properties;
- - Storage of business and domestic items, furniture belongings from properties;
- - Delivery of business and domestic items, furniture belongings from properties;
- - Disposal of business and domestic items, furniture belongings from properties.

performanceTerms: During the period of the Framework Agreement, the Contractor(s) shall monitor and measure their performance against the Key Performance Indicators (KPIs) outlined within the ITT Documents

description: Relocation services

description:
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

description:
SPD Question 4B5 Insurances:
It is a requirement of this Framework that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, indicated below:
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
SPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the ESPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:
SPD Question 4C.1.2  Technical and Professional Ability
With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for:  Removals, Relocations, Disposal and Storage Services
Two (2) examples of the provision of similar services will be requested and must be from within the last 3 years for goods and services.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

legalName: Scottish Fire and Rescue Service

Scottish Ambulance Service

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: National Headquarters, Gyle Square, South Gyle Crescent

legalName: Scottish Ambulance Service

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

legalName: Scottish Prison Service

NHS 24

region: UKM

postalCode: G81 4DY

streetAddress: Golden Jubilee National Hosp, Agamenmon Street

legalName: NHS 24

Healthcare Improvement Scotland

streetAddress: National Headquarters Gyle Square, South Gyle Crescent,

legalName: Healthcare Improvement Scotland

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Economic Operators
Applicable to OJEU/FTS Notices:  Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Please refer to the published Contract Notice document which can be found within the attachments areas of the PCS-T portal which details the requirements and additional detail relating to:
SPD Question 4C.12 Quality Control Requirements
SPD Question 4D.1 Quality Assurance/Health and Safety Requirements
Assessment of Employment Status
Living Wage
Equality and Diversity
Subcontractor Detail
Data Protection
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21402. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Refer to Community Benefits clause ( clause 2.25 ) within the ITT
(SC Ref:694502)


description: As outlined in the ITT document

title: ACCOMMODATION, SUPPORT AND TENANCY SUSTAINMENT SERVICES

description: The appointed Provider will be required to deliver a wide range of support and coaching services for ex-offenders, within high quality accommodation, assisting residents to develop skills to help them resettle, thrive and positively contribute to communities. (The accommodation available is a 9 bed unit, owned by the HomeGroup to enable the Provider to deliver this contract, through a separate and independent management contract). This provision will assist the Council to meet its statutory obligations to assist vulnerable homeless people leaving an Institution, and who may be at risk and / or disadvantaged, and to ensure they are protected and enabled to live independently.

description: Housing services

London Borough of Bromley

locality: Bromley

postalCode: BR1 3UH

streetAddress: Bromley Civic Centre, Stockwell Close

description: Regional or local authority

description: Housing and community amenities

legalName: London Borough of Bromley

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand, Holborn

legalName: Royal Courts of Justice

Hestia Housing and Support

postalCode: SE1 1LB

streetAddress: Maya House, 134-138 Borough High Street

legalName: Hestia Housing and Support

Royal Courts of Justice

locality: Holborn, London

streetAddress: The Strand


id: BUL_254 - Students Launderette Services (Concession)

description: Option to extend for two further periods of up to 2 years.

description:
Please provide a detailed description of the notice you are adding:
Tenders are invited from interested parties for the provision of Students Launderette Services (concession) at Brunel University London in accordance with the Tender Specification.
The Contract will run for a period of 3 years from 21th November 2022 to 20th November 2025, with options to extend for two further periods of one year each. The decision of whether to take up the contract extension options is at the sole discretion of the University.
The main scope of the Contract is to supply, fit out, operate and maintain the laundrettes at our Uxbridge campus.
Please refer to the Tender documents for further details.

description: Laundry washing, dry-cleaning and drying machines

description: Laundry-management services

description: Laundry-operation services

description:
Please provide a detailed description of the notice you are adding:
Tenders are invited from interested parties for the provision of Students Launderette Services (concession) at Brunel University London in accordance with the Tender Specification.
The Contract will run for a period of 3 years from 21th November 2022 to 20th November 2025, with options to extend for two further periods of one year each. The decision of whether to take up the contract extension options is at the sole discretion of the University.
The main scope of the Contract is to supply, fit out, operate and maintain the laundrettes at our Uxbridge campus.
The estimated value of the contract over its duration (including the contract extension options if these are taken up) is Circa £1Million GBP prior to the revenue sharing model being applied.
Please refer to the Tender documents for further details.

reviewDetails: Any review proceedings should be promptly brought to the attention of the Director of Procurement of the University at the address provided above, and be dealt with in accordance with the Public Contracts Regulations 2015 ("PCR 2015"). Any review proceedings must be brought within the timescales specified by the applicable law, including without limitation, PCR 2015. In accordance with PCR 2015, the University will incorporate a minimum of 10 calendar days standstill period from the date information on the award of the contract is communicated to Tenderers.

description: Installation services of laundry washing, dry-cleaning and drying machines

Brunel University London

locality: London

streetAddress: Kingston Lane

description: Body governed by public law

description: Education

legalName: Brunel University London

High Court of England & Wales

postalCode: WCA2 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England & Wales

Brunel University London

postalCode: UB8 3PH


description: Early Learning and Childcare Provision. This flexible framework is now open for new entrants. Please note if you are an existing provider and are already part of this framework, your status remains unaffected and no further action is required. Additional information: Interested providers are invited to return documentation listed within the cover letter. A copy of the required documents, completed contract header page and signed pages can be emailed to ELCadmin@moray.gov.uk. This information should be returned by 30th June 2022. If you have any questions about the application process, please direct them via the question and answer facility of this portal.

description: Moray

description: Pre-school education services

description: Child daycare services

title: 180518 Early Learning and Childcare 2022-2024 Reopening

description: Early Learning and Childcare Provision

description: Pre-school education services

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Moray Council

description:
Interested providers are invited to return a signed copy of the contract along with the documentation listed within the cover letter. A copy of the required documents, completed contract header page and signed pages can be emailed to ELCadmin@moray.gov.uk. This information should be returned by 30th June 2022. If you have any questions about the application process, please direct them via the question and answer facility of this portal.
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=695338.
(SC Ref:695338)


title: Aseptically Produced Larvae

description: A contract for Aseptically Produced Larvae has been awarded. The requirement was originally competed as part of tender 3508540 Surgical Dressings and Miscellaneous Products, but not bids were received for this range of product. As such, this contract has been put in place in accordance with the provision with 32(2)(a) of the Public Contracts Regulations that allows for the use of the negotiated procedure without prior publication in the event that no tenders, suitable tender, requests to participate or no suitable requests to participate have been submitted in response to an open procedure.

title: Aseptically Produced Larvae

description: Aseptically produced larvae

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: The product range was originally competed via an open procedure as part of tender 3508540 Surgical Dressings and Miscellaneous Products (Publication reference: 2021/S 000-029905). No tender bids were received for this product range. In accordance with 32(2)(a) of the Public Contracts Regulations 2015, we subsequently awarded  a contract using the negotiated procedure without prior competition.

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

locality: BELFAST

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

locality: Dundonald

Southern Health and Social Care Trust

locality: Craigavon

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

legalName: Western Health and Social Care Trust

Zoobiotic Ltd (BioMonde)

locality: Bridgend

legalName: Zoobiotic Ltd (BioMonde)

name: Regional Business Services Organisation Procurement and Logistics Service

title: Aseptically Produced Larvae

description: the value stated at II.1.7 and V.2.4 is the maximum value attributed to this contract which accounts for all extension options and a potential increase in demand for this product range.


description: Manufacture of a clinical lot of leishmaniasis vaccine covering; Compatability study: Production and Testing of Tox Lot, Clinical Material: GMP Production and Testing of Drug Substance (DS), Clinical Material: Production and Testing of Drug Product (DP), Clinical Material:

title: Manufacture of vaccine clinical lot

description: Research and development services and related consultancy services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The University of York (including its associated entities) intends to contract with the enclosed provider for the manufacture of a vaccine clinical lot for a 42 month period commencing 1st July 2022 without a call for competition. The University's reasons are:
•	The clinical lot is required to be compatible in manufacture with that previously used in clinical trials by the University of York, requiring manufacture using the cell line "Procell 92". The contractor were co-designers of the vaccine used in the clinical trials.
•	Only the contractor is authorised by the owners of Procell 92 (GSK) to use this cell line for manufacture of a Leishmaniasis vaccine

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

UNIVERSITY OF YORK

locality: YORK

streetAddress: Heslington

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF YORK

ADVENT SRL

region: IT

locality: Pomezia

countryName: Italy

streetAddress: Via Pontina km 30,600 00071 Pomezia (RM)

legalName: ADVENT SRL

Royal Courts of Justice

streetAddress: Strand


description: Ofgem is seeking a combined social media, community engagement, media evaluation and media monitoring service.

description: Marketing services

description: Advertising and marketing services

description: Market and economic research; polling and statistics

description: Market research services

description: Survey services

description: Survey analysis services

description: Market-testing services

title: Combined Social Media, Community Engagement, Media Evaluation and Media Monitoring Service

description:
Ofgem is seeking to establish a contract for combined social media, community engagement, media evaluation and media monitoring service. The scope of the requirement includes, but is not limited to:
Social Media and Community Engagement:
-Track own-brand insights and channel performance metrics (media outlets, web and social media)
- Identify target audiences and build segmented audience profiles using social media intelligence/machine learning to inform engagement and activation tactics
-Build and define tracked searches by profile, keyword or theme (media outlets, web and social media)
- Build and automate scheduled custom reporting for conversation summaries / data insights, including via data visualisation. To include capability for alert notifications where tracked data spike above a volume threshold. For example, across mentions/conversations/sentiment (media outlets, web and social media)
- Receive traditional media print news and broadcast monitoring summaries 7 days a week with access to a national journalist database [Ofgem has a separate NLA licence]
- Access and build custom reports across print and broadcast media for defined topics, and with capability to support media evaluation and analysis incl. opinion analysis, favourability, share of voice/equivalent advertising value, and reach of Ofgem
- Plan, manage and schedule posts across its social media channels, including accessible multimedia (eg with image alt text and .srt captions for video content)
- Use an in-platform inbox to monitor and respond to all social media conversations in one place and track response rate where required (private messages, comments and replies, direct messages etc).
Media Monitoring and Evaluation:
- Print monitoring – complete daily monitoring of specified keywords and topics within regional, national and international print media, including industry and consumer titles. This should be presented within a daily morning summary and include a downloadable PDF copy of each relevant printed article. It should also be available to view and download on the supplier’s online portal.
- Online monitoring – complete daily monitoring of specified keywords and topics within regional, national and international news website content, as well as monitoring of non-written online content such as infographics and imagery. Links and PDF copies of each relevant online mention should be presented within the daily morning media summary and on the online portal.
- Broadcast media – complete daily monitoring of specified keywords and topics on regional and national television, radio and web broadcasts. Broadcasted items shall be made available in digital form for Ofgem to access via the morning summary and on the online portal.
- Online portal – provision of a secure, online portal in which Ofgem can access, analyse and evaluate media coverage whenever necessary
- Evaluation and reporting – the provision of human-driven evaluation and reporting of the monitored media for Ofgem, which could be provided monthly or quarterly
- All media monitoring, analysis and evaluation services detailed in this specification will be provided remotely, i.e. via email and online portal, so no specific sites or facilities are required.

description: Market research services

OFGEM

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: Body governed by public law

description: General public services

legalName: OFGEM

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
This Prior Information Notice is to invite suppliers to be part of the early supplier engagement for this procurement. The following engagement activities are currently envisaged:
1.Supplier Questionnaire
Interested suppliers are asked to complete and submit the attached questionnaire by midday on Tuesday 14th June 2022.Information collated will be used to understand the market overlap for requirements to assist in developing the contracting strategy
2.Supplier Meetings
Suppliers will be invited to attend a meeting with the project team during w/c 27/06/2022. Please note, this will be on a first come first served basis. Information collated will be used to define the scope of the requirement
Any diversions, updates, or further ESE needs related to this PIN, will be communicated via My Tenders, or company contact details on My Tenders, therefore please ensure your company details are up-to date.
Please submit completed questionnaires, and request to arrange meeting (when asked), to procurement2@ofgem.gov.uk
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=225909.
(MT Ref:225909)


description: Aberystwyth University wishes to appoint a suitably experienced Cost Consultant to join a project team currently being assembled to take forward a major capital investment and refurbishment project centred around the Arts Centre complex on the Penglais Campus in Aberystwyth, West Wales. The scheme will involve various re-modelling to front and back of house facilities, discrete elements of new build, extensive internal refurbishment works, replacement of M&E services throughout, replacement of roof coverings, windows & curtain glazing, improvements to the thermal performance of the building fabric generally and landscaping of the perimeter. The appointment will cover RIBA Stages 2 to 6, subject to incremental commitment as funding progress is made. The estimated construction cost for the project is currently budgeted at around 29m GBP including inflation and contingencies. RIBA Stage 2 and the role of the Cost Consultant is scheduled to start in September 2022.

description:
Aberystwyth University
Penglais Campus
Aberystwyth

description: Financial consultancy services

description: Structural engineering consultancy services

title: Cost Consultant - Arts Centre Refurbishment Project

streetAddress: Aberystwyth University Procurement Department

description: A minimum of two members of the procurement team

description: Calculation of costs, monitoring of costs

Aberystwyth University

locality: Aberystwyth

postalCode: SY23 3FB

streetAddress: c/o Finance Office, Student Welcome Centre, Penglais Campus

description: University

description: Education

legalName: Aberystwyth University

High Court

streetAddress: Royal Courts of Justice, The Strand

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=121862
(WA Ref:121862)


description: This is a Prior Information Notice to facilitate market engagement. The Authority is seeking to approach the market in the coming months to appoint a fund manager. The Authority is looking for the markets comments on the requirement to inform the Specification and timeline.

description: International delivery locations

description: Supervision of project and documentation

description: Supporting services for the government

description: Project-management services other than for construction work

description: Environmental protection

description: Services specific to international organisations and bodies

title: Provision of a Fund Manager for the Blue Planet Fund

description:
The Department for Environment, Food and Rural Affairs (Defra) is seeking to appoint a Challenge Fund Manager to administer competitive grant funding schemes under the Blue Planet Fund (BPF) between FY22/23 to FY2029/30.  The initial contract will be offered for a period of three years with options to extend.
The potential £65m grant funding will establish a new competitive fund that will focus solely on tackling marine issues across the world in all four BPF themes and will focus on activities under the four Defra-led BPF outcomes: marine protected areas (MPAs) and other effective conservation measures (OECMs); illegal, unreported, and unregulated fishing (IUU); (inter)national fisheries; and marine pollution. Climate outcomes will be indirectly delivered through the Defra-led outcomes. It will also provide benefits towards the other three outcomes (critical marine habitats, small-scale fisheries, and sustainable aquaculture) which are led by the Foreign, Commonwealth and Development Office (FCDO).
The appointed supplier will:
•	Manage the administration of the grant application and award processes for the fund for the lifetime of the contract, ensuring good use of public money.
•	Provide support to the expert committee, the Defra competitive fund team and directly to projects.
•	Provide effective management and monitoring and reporting of all projects.
•	Provide effective support to Delivery Partners.
•	Evaluate projects and deliver improvements to the fund’s processes based on evidence, best practice and outreach.
•	Liaise with the independent MEL evaluator on the evaluation of the fund, which will involve sharing of documentation, reports, making recommendations for changes based on results and knowledge of the project portfolio:
•	Provide ad hoc technical advice or briefing on issues arising from new or proposed developments to the grant schemes or specific one-off tasks.
This notice invites potential suppliers to a market engagement virtual event (using Teams) between 2pm – 3pm  on 7 July  2022. The event will set out the Authority’s intention and seek feedback to inform the tender exercise. We are seeking comments and questions to the proposals outlined to help us to finalise the shape of the forthcoming tender specification.
We reserve the right to amend, add to or withdraw all or any part of the requirements presented. All answers are tentative and qualified by the exploratory nature of this market engagement supplier event.
Feedback will be collated and will be made available to all attendees and organisations that have registered an interest in this forthcoming tender opportunity along with a copy of the presentation.
Interested parties should email simon.desborough@defra.gov.uk with your name, email address, job title and the organisation you represent. Invites will be issued from 14 June 2022 onwards.

description: Foreign economic-aid-related services

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection

legalName: Defra Network eTendering Portal


description: Move Management contractor to undertake the management and physical move of 40% of the museums collections to a new purpose built facility, and back to South Kensington from the London storage site.

description: LONDON,Berkshire, Buckinghamshire and Oxfordshire

description: Transport services (excl. Waste transport)

description: Library, archives, museums and other cultural services

title: NHM: Moves Project Procurement

description: The Museum plans a facility to rehouse and expand its collections in 2026. The Museum plans to tender for a move management company to undertake the physical move and prior to that, advise on logistics and packing methods.

Natural History Museum

postalCode: SW7 5BD

streetAddress: Cromwell Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Natural History Museum

description:
An online supplier event where prospective bidders will be able to ask questions will be held on 23rd June at 10:00. Joining instructions, together with a short prospectus setting out the broad range of Moves requirements available by emailing nhmprocurement@nhm.ac.uk.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Transport-services-%28excl.-Waste-transport%29./C48239Z3E6
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/C48239Z3E6
 GO Reference: GO-202261-PRO-20239237


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: United Kingdom

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

description:
Currently Defence’s Fixed Voice (FV) and Video Tele Conferencing (VTC) (at Official, Secret and Above Secret) and Mobile (at Official only) are all services provided by the Integrated User Services (IUS) Contract.
The Future Integrated User Services (F-IUS) Programme will compete and award 5 Contracts to deliver the F-IUS services (Mobile Devices and Airtime, Mobile Management, Voice services at Official, Voice and Video at Secret, and Voice and Video at Above Secret), which will be based on the requirements of the users and to realise opportunities to achieve business benefits, namely to:
•	Ensure continuation of services from IUS to the F-IUS provider(s).
•	Drive innovation into the programme to take advantage of technological and economic developments within the F-IUS service area.
•	Proactively manage obsolescence throughout the life of the contract and for the F-IUS provider(s) to support The Authority in managing any inherited obsolescence or in-flight changes.
•	Integrate F-IUS Service Management tools & processes into MOD Operational Service Management (OSM) function and provide adequate interface(s) with Defence Cyber support & monitor systems Operational Support Systems (OSS).
•	Provide a Business Support System (BSS) that enables stakeholders’ access to procure, change, track & manage the F-IUS contract & services.
The service bundle for Voice and Video at Secret is anticipated to include all aspects of the service associated with the provision of Secret voice and video services both in the UK and Overseas, including but not limited to the provision of the core voice and video service, as well as gateway services, security services, professional services, etc for a five-year period.

The current IUS Contract is planned to transition the Voice and Video at Secret services to the F-IUS provider efficiently and in accordance with the F-IUS transition plan.  It is expected that transition will be complete by the end of 2024  . Additional information: The F-IUS Team held a virtual Industry Day for F-IUS on the 19th October 2021 (Advertised under PIN Reference 2021/S 000-022596). Non-participation in the aforementioned Industry engagement does not prevent any supplier from expressing an interest in this procurement and responding to the Contract Notice and PQQ. This PIN is not an invitation to submit an Expression of Interest. The Authority anticipates issuing a Contract Notice through the Defence Sourcing Portal (DSP) and starting the Supplier Selection activity via PQQ in late 2022. The Invitation to Tender (ITT) phase of the competition is also planned to commence in late 2022.
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.
You must not take this announcement to mean confirmation that MOD shall award a contract for this requirement. The MOD is publishing this announcement without any commitment to issue a tender or place a contract. Accordingly, any expenditure, work or effort undertaken before contract award is a matter solely for the commercial judgement of potential suppliers.

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

description: Postal and telecommunications services

description: Information technology services

Ministry of Defence

locality: Corsham

postalCode: SN13 9NR

streetAddress: Spur B2, MOD Corsham, Westwells Road

description: Defence

legalName: Ministry of Defence

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


description: Delivery of an Integrated On-Site Housing & Support Service

region: UKG

description: Health and social work services

title: Community Mental Health Rehabilitation Service

reviewDetails: All appeals should be raised in line with the prevailing legislation.

description: Health and social work services

description: Details will be included in the Procurement documentation to download from EU-Supply.com

description: Selection criteria as stated in the procurement documents

procurementMethodDetails: Competitive procedure with negotiation

Midlands Partnership Foundation Trust

locality: Stafford

postalCode: ST16 3AG

streetAddress: Trust HQ, Corporation Street,

description: Body governed by public law

description: Health

legalName: Midlands Partnership Foundation Trust

name: Midlands Partnersip NHS Foundation Trust

streetAddress: Trust HQ. St Georges Hospital, Corporation Street

name: Midlands Partnership NHS Foundation Trust

postalCode: ST16 3SR

streetAddress: Trust HQ, St Georges Hospital, Corporation Street

postalCode: SJ16 3AG

streetAddress: Trust HQ St Georges Hospital, Corporation Street


description:
Household Support Fund 2 (HSF2) in the County of Northamptonshire is in place, via the Department for Work and Pensions (DWP) to provide households, within the region, financial support to mitigate increases in the cost-of-living. The DWP stipulate how each Unitary must distribute the funds within a range of household categories i.e., families with children, pensioners and households evidencing severe financial hardship.
The main purpose of the EOI is to identify organisations that are capable of managing the 3rd category 'households evidencing financial hardship'.
In order to meet the needs of households who are in severe financial hardship, especially regarding food and energy costs, we are looking for organisations who can operate locally for NNC in distributing HSF funds to households who evidence severe financial hardship. These funds will be issued mainly in the form of supermarket vouchers. The distribution will be in the first instance to smaller and bespoke voluntary and charitable organisations and thereafter directly to residents who meet the HSF criteria.
We would like to invite Expressions of Interest for highly governed organisation for a period of 3 months to evidence capability, capacity and experience in funds distribution to the voluntary sector. This will require a management layer that is experienced in managing downstream suppliers (i.e., local voluntary organisations).
Please note this is a request for formal Expression of Interest (EOI). This document does not form any part of an invitation to tender but may lead to a procurement process. Any supplier responding to this Expression of Interest is doing so to help develop a procurement process that is accessible to the market.

description: Health and social work services

title: North Northamptonshire Council Expression of Interest Household Support Fund Distribution

description: Health and social work services

North Northamptonshire Council

locality: Kettering

postalCode: NN16 8TL

streetAddress: Sheerness House, 41 Meadow Road

description: Regional or local authority

description: General public services

legalName: North Northamptonshire Council

description:
Please read and complete this Expression of Interest document and if you feel that your organisation is able to contribute to this exercise please prepare an Expression of Interest (EOI) and return, via email to procurement@northnorthants.gov.uk by 17.00pm Monday 13th June 2022.
https://www.contractsfinder.service.gov.uk/Notice/6a085017-aa0d-4b22-aa16-c815c21c3763