name: Airco Refrigeration and Air Conditioning Limited

description: As per procurement documentation.

description:
It is the University’s intention to invite contractors to tender for planned preventative maintenance and reactive maintenance relating to campus wide air conditioning and cooling equipment, as follows:
•Air conditioning systems including Split Systems and Mult-Split Systems
•Chillers
•Fan Coil Units
•Catering Refrigeration Equipment
•Ice Making Machines Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/764K5Y83SB

description: Leicestershire, Rutland and Northamptonshire

description: Repair and maintenance of plant

title: The Planned and Reactive Maintenance of Air Conditioning and Cooling Equipment

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Repair and maintenance services of cooler groups

description: As per the procurement documentation.

submissionMethodDetails: Loughborough University, Epinal Way, Loughborough, LE11 3TU, United Kingdom. NUTS code: UKF2. Hussain Dakri, H.dakri@lboro.ac.uk, tel: +44 1509228186, https://www.bipsolutions.com

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

description: Body governed by public law

description: Education

legalName: Loughborough University

locality: Hull

postalCode: HU3 4DL

streetAddress: Airco House, Goulton Street

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=691707764
 GO Reference: GO-2022519-PRO-20162953


rel: canonical

title: Property and BI

status: active

description: Provision for 2 years extension.

description:
Property and BI:
Material Damage, BI, Computer, Money, Terrorism, Stock Deterioration. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

variantPolicy: notAllowed

title: Liabilities

description: Provision for 2 years extension.

description:
Liabilities:
Employers Liability incl worldwide DIC / DIL; Public / Product Liability incl worldwide DIC / DIL; Professional Indemnity incl worldwide DIC / DIL; Clinical Trials; Libel and Slander. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Motor Fleet

description: Provision for 2 years extension

description:
Motor Fleet. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Marine and Transit

description: Provision for 2 years extension.

description:
Marine and Transit
Marine Hull and Marine Third Party Liability; Marine Goods in Transit. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Overseas Subsidiaries

description: Provision for 2 years extension.

description:
Overseas Subsidiaries
Professional Indemnity; General Liability; Professional Indemnity. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Engineering

description: Provision for 2 years extension.

description:
Engineering
Engineering Insurance; Engineering Inspection. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Fine Art

description: Provision for 2 years extension.

description:
Fine Art
Collections and Special Collections Museums Policy. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Travel and PA

description: Provision for 2 years extension.

description:
Travel and PA. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Financial Lines

description: Provision for 2 years extension.

description:
Financial Lines
Directors & Officers Liability; Employment Practices Liability (or Employment Legal Expenses); Pension Trustee Liability; Crime. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Construction

description: Provision for 2 years extension.

description:
Construction
Contract Works; Hired in Plant. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK-St Andrews

scheme: CPV

description: Insurance services

description: UK-St Andrews

description: Insurance services

description: UK-St Andrews

description: Insurance services

description: UK-St Andrews

description: Insurance services

description: UK-St Andrews

description: Insurance services

description: UK-St Andrews

description: Insurance services

description: UK-St Andrews

description: Insurance services

description: UK-St Andrews

description: Insurance services

description: UK-St Andrews

description: Insurance services

description: UK-St Andrews

description: Insurance services

title: University of St Andrews - Insurance Tender 2022

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement staff.

scheme: CELEX

awardCriteriaDetails: All, any, or any part of any lot.

description: Insurance Services for University of St Andrews and all subsidiary companies and all named associated bodies.

performanceTerms: Please see tender documents.

electronicInvoicingPolicy: allowed

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Insurance services

procurementMethod: open

type: suitability

description: Please see tender documents.

type: technical

description: Insurance Act 2015.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

countryName: United Kingdom

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
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=682157.
(SC Ref:682157)

initiationType: tender


measure: bids

measure: electronicBids

title: Litter Management Products

status: cancelled

description: East Riding of Yorkshire Council seeks to establish a framework agreement with a suitably qualified and experienced Economic Operator for the supply and delivery of a range of litter management products.  The framework will run for a four year period.

Quality

type: quality

type: price

region: UKE

description: Bins

title: Litter Management Products

status: complete

description: Waste and rubbish containers and bins

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

East Riding of Yorkshire Council

region: UK

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand,

legalName: The High Court

Wybone Limited

locality: South Yorkshire

postalCode: S74 9TF

streetAddress: Mason Way, Platts Common Industrial Estate, Hoylan

scale: sme

legalName: Wybone Limited

title: Litter Management Products

currency: GBP


rel: prev

title: Sweeper and Gully Waste – Recycling / Disposal

description: Previous date was Bank holiday

label: Time limit

label: Conditions for opening of tenders

description:
Flintshire County Council currently has a gully emptying and sweeper waste transfer pad, which is located on our Brookhill landfill site in Buckley and is used to bulk all of the sweeper and gully emptying vehicle waste collected from the highway before it is sent on for treatment and processing.
This tender is for the transport, acceptance, processing and recycling of sweeper and gully waste arising from road and street cleaning operations.
The objective of the tender is to select the most economical advantageous tender (MEAT) option for the recovery of the Council’s mixed sweeper waste and gully emptying waste, whilst maximising recycling/reuse opportunities.
The key elements to the tender for the tenderer to consider:
Disposal route/s – with a view to maximising recovery opportunities (through reuse)
Haulage options – maintaining optimum efficiency for the council by providing flexible and cost effective haulage options.

description: Gully cleaning and emptying services

Flintshire County Council

locality: Alltami, Mold

postalCode: CH7 6LG

streetAddress: Alltami Depot, Mold Road

legalName: Flintshire County Council


measure: lowestValidBidValue

measure: highestValidBidValue

name: University College London Hospitals NHS FT

description:
Site has an ongoing pseudomonas issue that needs resolving. Positives are currently present on both
pre + post flush samples. Areas that are currently unoccupied are showing more positives then the
areas that are in use.
 Site would like to implement the localised disinfection + repair of incorrectly repaired markwik 21(+)
taps to standard operating procedure, estimate counts 600+ outlets require investigating/repair.
 Site would like to implement a more regimented and documented flushing regime of the 900-1000+
outlets on site. Consider using chlorine dioxide profile tests to determine the flushing time required
on outlets and to aid with systemic disinfection. Random outlet tests yesterday showed that chlorine
dioxide levels were varied and in some cases almost non-existent and took considerable time to
bring through to stabilised Cl02 standard levels at the outlets (0.1 - 0.5mg/l).
 Current chlorine dioxide unit on site appears to be ‘slug dosing’ instead of stabilised dosing leading
to fluctuations in chlorine dioxide levels at outlets.

description: Grafton Way

title: Water Services to UCH Grafton Way Building

description: Services related to water pollution

procurementMethod: limited

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

procurementMethodRationale: Extreme urgency

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

roles: buyer reviewBody mediationBody

postalCode: NW1 2PG

streetAddress: 250 Euston Road

description: Body governed by public law

description: Health

4i Water Services Ltd

locality: Bury St.Edmunds

postalCode: IP30 9UP

streetAddress: Unit 17, Woolpit Business Park, Windmill Avenue, Woolpit, Bury St. Edmunds, IP30 9UP

legalName: 4i Water Services Ltd


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

24x7 Northants Ltd

locality: Newport Pagnell

streetAddress: B28, Harben House

legalName: 24x7 Northants Ltd


description: Lot A aims to support the sustainability and capacity of the local VCSE sector, promote community wellbeing, and help deliver the Council’s Supportive Communities programme. Additional information: The maximum budget is £5million over the full life of the contract and all 3 Lots. The anticipated annual call off value for  Lot A and Lot B is £250,000 per annum. There is no dedicated funding for Lot C as this will be called off as and when required.

title: Lot B – Supporting Young People

description: Lot B aims to support the Council and its partners in working with young people. This will include the delivery of Staffordshire’s Young People’s Offer, working with the VCSE sector to ensure young people can share their views, opinions, and experiences to influence what happens in their local area, and access sufficient positive activities provided by the community. Additional information: The maximum budget is £5million over the full life of the contract and all 3 Lots. The anticipated annual call off value for  Lot A and Lot B is £250,000 per annum. There is no dedicated funding for Lot C as this will be called off as and when required.

title: Lot C – Grant Management

description: Lot C aims to establish a group of providers that can manage VCSE grants on behalf of the Council if/when funding becomes available. Additional information: The maximum budget is £5million over the full life of the contract and all 3 Lots. The anticipated annual call off value for  Lot A and Lot B is £250,000 per annum. There is no dedicated funding for Lot C as this will be called off as and when required.

description: Membership organisation services

description: Membership organisation services

description: Membership organisation services

title: IA2495 Voluntary, Community and Social Enterprise (VCSE) Capacity Building Framework

description:
Staffordshire County Council is committed to working alongside the Voluntary, Community and Social Enterprise (VCSE) sector to support and empower communities.  The VCSE sector is a critical partner in helping the Council to deliver its priorities to communities, including the ongoing recovery from Covid-19.  Staffordshire County Council therefore wishes to procure a new  VCSE Capacity Building Framework.  The aims of the Framework will be to commission VCSE sector support for the following areas:
• Build Capacity – Grow VCSE capacity in agreed thematic and geographical areas to support the delivery of the Council’s priorities. These priority areas include the Supportive Communities Programme, the Staffordshire Young People’s Offer, and the ‘Place Based Approach’ for Families and Communities.
• A sustainable VCSE sector – Support the VCSE sector in Staffordshire (excluding Stoke-on-Trent) to remain sustainable and recover from the impacts of Covid-19. practical support such as helping VCSE groups to access funding and social capital, offering organisational health checks, and practical support with issues such as governance, payroll, Disclose and Barring Service (DBS) checks, and signposting.
• Volunteering – Recruit, broker, and support volunteers in the county, connecting volunteers to VCSE and public sector organisations.
• Engagement – Engage with communities, the VCSE sector, and young people to ensure the Council understand key issues locally and that these stakeholders have a say in the work of the Council moving forward. This includes supporting VCSE organisations to network and build connections with each other.
• Information, Advice, and Guidance (IAG) – Provide the local VCSE sector (and communities more widely where appropriate) with effective IAG in a timely and accessible way. This includes connecting the local VCSE to training opportunities to ensure they deliver in a safe and effective way.
• Representation – Represent the VCSE sector at jointly agreed networks and forums (for example the Health and Wellbeing Board, Communities Leadership Group, Supportive Communities Board etc.), and help to inform the Council’s strategic decision making.
• A flexible and collaborative approach to working with the VCSE sector – provide a way to collaborate with the VCSE quickly and effectively on any future priorities, learning from our experiences during the response to Covid-19.
To achieve these aims, there will be three (3) separate Lots under the Framework:
Lot A – VCSE Capacity Building and Supportive Communities
Lot B – Supporting Young People
and Lot C – Grant Management.
Suppliers can apply for one Lot, any combination of Lot’s or all Lot’s.
The current arrangement, which is in place for the delivery of some of these Services comes to an end on 31st July 2022.
Interested suppliers should register on the Proactis e-tendering system: https://supplierlive.proactisp2p.com/Account/Login and then register an interest in this opportunity.

performanceTerms: Criteria as stated in the procurement documents.

reviewDetails:
The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point that an award decision notice is communicated to tenderers. The award decision process will specify the criteria for the award of the contract, the reasons for the decision, including the characteristics and relative advantages, the name and score of the successful tender(s), and will specify when the standstill period is expected to end or the date before which the Contracting Authority will not conclude the contract. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 3 months). The Court may order the setting aside of the award decision or may order the Contracting Authority to amend any document and may award damages. If an agreement has been entered into the Court may make a declaration of ineffectiveness or may order that the duration of any relevant specific contract be shortened and additionally may award damages. The time limit for seeking such a declaration is generally 30 days from notification of the award (either by award
decision notification or contract award notice depending upon the circumstances) or otherwise 6 months.

description: Other community, social and personal services

awardCriteriaDetails:
Award criteria for each Lot
Price - Weighting: 30%
Quality - Weighting 70%
Total: 100%

Staffordshire County Council

locality: STAFFORD

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: Staffordshire Place 2, Tipping Street

description: Regional or local authority

description: General public services

streetAddress: 2 Staffordshire Place, Tipping Street


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: British Telecommunications Public Limited Company

description: Wide Area Network

Cost

type: cost

description: Telecommunications equipment and supplies

title: Wide Area Network

description: Wide Area Network

description: Networks

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

scale: large


description: National Museums Scotland reserves the right to extend the contract by one year + one year.

description:
Scope of work.
We are seeking a unified system, or set of integrated systems, that can fulfil the key functionality and user experience across:
On-site and Online Ticketing
Membership fulfilment and management
Fundraising
Customer Relationship Management
Email communications (either integrated or via a linked service).
Operate in line with NMS Standard Terms and Conditions for the Purchase of God and Services https://www.nms.ac.uk/media/1152122/standard-tcs-goods-services.pdf
Bidders should refer to the additional document, Specification - Schedule A for further information. Additional information: Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public Contracts (Scotland) regulations 2015.

name: Technical requirements (Should & Could Have)

description: Sale of travel tickets and package tours services

description: Customer Relation Management software development services

title: Implementation and on-going support of a Ticketing, Fundraising, Membership and CRM system

description: Delivery, and ongoing support, of a unified system (or set of integrated systems) for online and on-site Ticketing, Fundraising, Membership and CRM at National Museums Scotland.

performanceTerms: Please see procurement documents

description: Customer Relation Management software package

description: Please see the SPD associated with this notice

National Museums Scotland

roles: buyer centralPurchasingBody

region: UKM

locality: Edinburgh

postalCode: EH1 1JF

streetAddress: Chambers Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: National Museums Scotland

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

Tessitura Network

postalCode: SW15 6NP

streetAddress: Hill House Suite 163, 210 Upper Richmond Road

legalName: Tessitura Network

description: (SC Ref:683708)


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

Jemcare Domicillary Care Agency

locality: Maryport

streetAddress: Jemcare

legalName: Jemcare Domicillary Care Agency


description:
Voyager Delivery Team (DT), as part of the UK Ministry of Defence (MOD), intends to
award a contract to Airbus Defence and Space SAU for provision of Voyager Post
Design Services (PDS) from April 2022 for a 3 (three) year period. The
anticipated maximum value for the contract is £3.4M
In accordance with regulation 4 of The Defence and Security Public Contracts
(Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to
be regulated under the provisions of the Defence and Security Public Contracts
Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).
Prior publication of a contract notice in the Official Journal of the European Union is
no longer appropriate. It is considered that the award of the contract without prior
publication of a contract notice in the UK e-notification service is lawful in
accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public
Contracts Regulations 2011 due to technical reasons.
This is because MOD are required to comply with Military Aviation Authority (MAA)
regulations which mandate, under Design Organisation Airworthiness
Responsibilities RA1014, 1015(1)14b and MRP 5000 Series Regulatory Articles (RA),
to establish and maintain a contractual relationship with the appointed Air System
Design Organisation to manage the overall design or through life configuration. The PDS contract must therefore be with the appointed Design Organisation, which is
Airbus Defence and Space SAU.

description: Military aircrafts

description: Military transport aircrafts

description: Administration, defence and social security services

title: VOYAGER PLATFORM - POST DESIGN SERVICES

description: Single Source Procurement for Provision of Design Organisation Post Design Services (PDS) services from Airbus Defence and Space SAU (SPAIN). Contracted in Euros.

description: Repair, maintenance and associated services related to aircraft and other equipment

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

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

Airbus Defence and Space S.A.U.

region: ES

locality: Madrid

countryName: Spain

legalName: Airbus Defence and Space S.A.U.

name: Ministry of Defence - Defence Equipment & Support

Defence Equipment & Support

legalName: Defence Equipment & Support

currency: EUR


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Hart Cars

locality: Camberley

streetAddress: S G & T

legalName: Hart Cars


description: Ayrshire and Arran Health Board, known as NHS Ayrshire & Arran wishes to appoint a Provider to provide Specialist services for Persons with Specialist Dementia Needs requiring ongoing Hospital Based Complex Clinical Care (HBCCC).

description: North Ayrshire

description: Health services

description: Health services

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Body governed by public law

description: Health

legalName: NHS Ayrshire & Arran

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=700096.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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:
This is a health and social care contract and sub contracting is not applicable.
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:
NHS Ayrshire and Arran ask that all bidders consider any Community Benefits, directly linked with the core purpose of this contract, and these should be detailed as part of bidders response.  Bidders should demonstrate if they would propose to deliver any social, economic benefits during the term of the Contract, however, this element of the ITT will not be scored but any appropriate proposals will be discussed with the successful supplier.
(SC Ref:700096)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=700096


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

CEL Homecare Limited

locality: Consett

postalCode: DH8 5AF

streetAddress: 5 Front Street

legalName: CEL Homecare Limited


description:
Surrey County Council, East Sussex County Council and West Sussex County Council will be procuring their
requirements for the provision of public bus services through this Dynamic Purchasing System.

region: UKJ

title: Public Bus DPS

description: The Contracting Authority reserves the right to use an electronic auction during the procurement process.

description:
Surrey County Council began operating the Public Bus DPS in January 2015 and issued a OJEU notice prior
to that in November 2014. In January 2017 East Sussex County Council and West Sussex County Council join
the DPS and will be procuring Public Bus services through it. The purpose of this updated notice is to inform the
market of this change, and of the change to the term of the DPS.
The DPS has been designed to be compliant with new Public Contract Regulations and Public Contract
Directives 2015 and as of 1.2.2017 will begin operating under the new regulations. The new regulations impose
no limit on the term of a DPS and so it will last for up to 22 January 2025.

description: Any such requirements will be included in procurement documents

Surrey County Council

locality: REIGATE

postalCode: RH2 8EF

streetAddress: Woodhatch Place,11 Cockshot Hill, Woodhatch

description: Regional or local authority

description: General public services

noIdentifierRationale: notOnAnyRegister

East Sussex County Council

locality: Lewes

legalName: East Sussex County Council

West Sussex County Council

locality: Chichester

legalName: West Sussex County Council

surrey County Council

locality: Reigate

legalName: surrey County Council

description:
This DPS will be available to public sector South East public sector bodies as per the list below:
http://localgovernmentexecutive.co.uk/councils/region/10
Public sector organisations who wish to use it should note the following:
I. Evaluation of Surrey suppliers is done currently by Surrey. However if the partner Contracting Authority wishes to invite new suppliers of their own to apply to the DPS, these will be evaluated by them.
II. To call-off from the DPS, the Contracting Authority should either:
- Obtain access to In-Tend or Proactis and run mini competitions themselves, at their own cost
- Use our in house Procurement team to run mini competitions. This will be subject to an administrative cost per tender, depending on the size/time-scale of the tender.
The Contracting Authority must take responsibility for the issuing and signing of all contract documents. SCC expects a regular exchange of supplier performance data with the Contracting Authority.


title: ASH In-Service Support

description: This Contract is for the In-Service Support of ASH which is a repository for safety critical information on unexploded ordinance (UXO) for use in the support of the Armed Services of the United Kingdom, in the rendering safe and disposal of UXO worldwide.

description: File security software package

description: Data security software package

description: Storage media loading software package

description: General utility software package

description: System management software package

description: Storage management software package

description: Content management software package

title: ASH In-Service Support

description: This Contract is for the In-Service Support of ASH which is a repository for safety critical information on UXO for use in the support of the Armed Services of the United Kingdom, in the rendering safe and disposal of UXO worldwide.

description: Data services

procurementMethodDetails: Negotiated without publication of a contract notice

description: File security software package

description: Data security software package

description: Storage media loading software package

description: General utility software package

description: System management software package

description: Storage management software package

description: Content management software package

description: Defence services, military defence services and civil defence services

procurementMethodRationale:
The Specialist Explosive Ordnance Disposal & Search (EOD&S), Exploitation & Countermeasures (“SEEC”) Delivery Team, part of Defence Equipment & Support (“DE&S”) within the UK Ministry of Defence (“MoD”), has awarded a three-and-a-half-year contract to Enterprise Services Defence and Security UK Limited for the In-Service Support of Command & Control Unexploded Ordnance (UXO) Identification System, named “ASH”, with an estimated contract value of £2.2m.
ASH is a repository for safety critical information on UXO for use in the support of the Armed Services of the United Kingdom, in the rendering safe and disposal of UXO worldwide. The requirement for ASH is OFFICIAL SENSITIVE but the physical computer-based system and its incorporated information operates at SECRET UK EYES ONLY. This contract has been placed using the regulation 16(1)(a)(ii) of the Defence and Security Public Contract Regulations (DSPCR) 2011 for technical reasons as when, for technical reasons, the contract may be awarded only to a particular economic operator.
A DSPCR VTN was published 23rd September 2022 outlining the reasons for using the negotiated without prior publication procedure. This Contract was subsequently awarded 30th September 2022 and will run from 1st October 2022 to 31st March 2026.
https://www.find-tender.service.gov.uk/Notice/026787-2022

Ministry of Defence

postalCode: BS34 8JH

streetAddress: Rowan 0c #8207, MoD Abbeywood, Bristol, BS34 8JH

description: Defence

DXC Technology

locality: Hook

postalCode: RG27 9XA

streetAddress: 7 Bartley Wood Business Park, Bartley Way

legalName: DXC Technology

name: Specialist Explosive Ordnance Disposal & Search (EOD&S), Exploitation & Countermeasures (SEEC)

streetAddress: Rowan 0C #8207 MoD Abbeywood

Ministry of Defence

streetAddress: Rowan 0c #8270, MoD Abbeywood

description: Defence

locality: Hampshire

postalCode: GU11 1PZ

streetAddress: Royal Pavilion Wellesley Road, Aldershot

SEEC Defence Equipment & Support

streetAddress: Rowan 0c #8207, MoD Abbeywood

legalName: SEEC Defence Equipment & Support

title: ASH In-Service Support


status: planned

description:
Highlands and Islands Airports Limited (HIAL) operates and manages eleven airports throughout the north of Scotland and plays a vital role in the Scotland’s air transport network. A mixture of Air Traffic Control (ATC) and Aerodrome Flight Information Service (AFIS) provision ensures delivery of the required level of Air Traffic Service (ATS) to support lifeline and commercial air operations.
As part of its continuing effort to enhance the safety, efficiency, and sustainability of its ATS, HIAL is currently exploring options to install Flight Information Display (FID) systems at several of its airports operating in uncontrolled airspace (Class G) without conventional ground-based surveillance systems. When operational, the new FID systems will provide Air Traffic Control Officers (ATCOs) and Aerodrome Flight Information Service Officers (AFISOs) with enhanced situational awareness via the display of an integrated, cooperative real time air picture.
HIAL will work with local colleagues and key stakeholders to develop the Operational Requirement and technical specification to procure a suitable and regulatory compliant FID solution using a competent supplier. The project, which will be managed in accordance with HIAL's established project management process, will follow a phased approach:
Phase 1: Definition, Specification, and Procurement.
Phase 2: Delivery at three HIAL airports.
Phase 3: Potential redeployment to other HIAL airports is dependent on HIAL Board approval of the implementation of the revised strategic direction for air traffic modernisation.

description: Dundee, Kirkwall and Stornoway Airports

title: Flight Information Display System

description: The purpose of this notice is to update potential Suppliers on HIAL's plans for procurement of Flight Information Display (FID) Systems.  FID systems will provide Air Traffic Control Officers (ATCOs) and Aerodrome Flight Information Service Officers (AFISOs) with enhanced situational awareness of aircraft flying in the vicinity of the Airport through the display on an integrated, cooperative real time air picture. This notice supersedes the Periodic Indicative Notice published on the Find a Tender Service on 13 August 2021 with reference: 2021/S 000-019728.

description: Air traffic control software package

Highlands and Islands Airports Ltd

locality: Inverness

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

description: Airport-related activities

legalName: Highlands and Islands Airports Ltd

description:
Suppliers should note that HIAL is progressing the development of an Operational Requirement and associated technical and delivery requirements to implement three systems into ATC units. Assuming the necessary updates to CAP493 Part 1 are made in August 2022, and the project proceeds as expected, the estimated window for publication of a Contract Notice is October 2022, with award to follow in early 2023.
The tender documentation will include required data types (e.g., Mode S and ADS-B) and expected coverage (circa 25NM allowing for terrain and environmental considerations). HIAL expects all three systems to be operational by the end of 2023. Depending on other programmes of work, HIAL may look to redeploy these three systems in their entirety to other units at a later date.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=691600.
(SC Ref:691600)


title: Lot 1 - Kent - Recovery of Stray, Loose and Abandoned Horses in Kent

description: Subject to utilising extension period available

description: Kent Police is seeking to contract with an experienced horse recovery expert to assist the Force in recovering horses found loose on the public highway. Additional information: Attached as document

title: Lot 2 - Essex - Recovery of Stray, Loose and Abandoned Horses in Essex

description: Essex Police is seeking to contract with an experienced horse recovery expert to assist the Force in recovering horses found loose on the public highway. Additional information: Attached as document

description: Kent

description: Horsebox trailers

description: Special-purpose road passenger-transport services

description: Essex

region: UKH

description: Horsebox trailers

title: Recovery of Stray, Loose and Abandoned Horses in Kent and Essex

description: Response Deadline has been extended

label: ITT Response Deadline

section: Table 1

description:
Kent Police and Essex Police is seeking to contract with an experienced horse recovery expert to assist the Force in recovering horses found loose on the public highway.  The recovered horses will need to be transported to a secure location and where possible returned to their owners, should the owner be identified.
Once detained by the Contractor, the horse shall only be the responsibility of the Authority for a maximum of 21 days, within which time attempts will be made to identify the owner of the horse.  Where the horse’s owner cannot be found, the Authority will only be liable for the costs of medical or other services that are necessary for the horse’s wellbeing within the initial 21-day (maximum) period.
After the initial 21-day period has lapsed, the ownership of the horse shall be transferred to the contractor and all incumbent fees associated with it shall be at the cost of the Contractor.

description: Criteria as stated in the procurement documents

type: economic

7 Forces Commercial Services

locality: Ipswich

postalCode: IP5 3QS

streetAddress: Police Headquarters, Martlesham Heath

description: Body governed by public law

description: Public order and safety

legalName: 7 Forces Commercial Services

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

PDRS

locality: Glasgow

postalCode: G51 1DZ

streetAddress: BiP Solutions, Medius 60, Pacific Way

legalName: PDRS

7 Forces Commercial

locality: Kenr

legalName: 7 Forces Commercial


description: Minicab 5 - 8 seats (CSA)

title: Minicab 5 - 8 seats (CSA)

description: Minicab 5 - 8 seats (CSA)

description: Transport services (excl. Waste transport)

Suffolk County Council

postalCode: IP1 2BX

streetAddress: Endeavour House

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

Fast Cabs Ipswich Ltd

postalCode: IP4 1HP

streetAddress: 41 Upper Orwell Street

legalName: Fast Cabs Ipswich Ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

121 Care Agency

locality: Cleator Moor

streetAddress: Stirling Place

legalName: 121 Care Agency


title: Contract

description: Translink's Infrastructure and Projects Division is responsible for maintenance and capital works to all property, infrastructure and assets for Northern Ireland Railways Company, Ulsterbus, Metro and NITHC and wish to establish a Framework for the provision of Rail on-site safety services to support the delivery of Translink’s programme of capital and maintenance works. Translink wish to appoint seven (excluding ties) Suppliers onto the Framework. It is anticipated that five (5) of the Suppliers will be on an active list with the remaining two (2) Suppliers on a reserve list. In the event of the number of successful Suppliers being five (5) or under, all Suppliers will be placed on the active list. The duration of this Framework will be a maximum of 6 years in total - a 3-year initial term with the option to extend by a further 36 months. No individual single extension will be granted for a period longer than 24 months and any extension will be at the discretion of the Client. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

name: Reviewing Risk Assessment and Method Statements

description: Safety consultancy services

title: FW100 Rail On-site Safety

description: 5 years

description: Safety consultancy services

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

Ulsterbus

legalName: Ulsterbus

ADVANCE SAFETY MANAGEMENT

locality: ANTRIM

postalCode: BT41 4EX

legalName: ADVANCE SAFETY MANAGEMENT

ARCAL LTD

locality: BELFAST

postalCode: BT1 6ET

streetAddress: Suite 1, Fountain Centre College Street

legalName: ARCAL LTD

PHS LTD

locality: BANBRIDGE

postalCode: BT32 3QQ

streetAddress: 1a Ringsend Road

legalName: PHS LTD

RIDER LEVETT BUCKNALL UK LIMITED

locality: BIRMINGHAM

postalCode: B3 2BH

streetAddress: Fifteen Colmore Row

legalName: RIDER LEVETT BUCKNALL UK LIMITED

title: Contract


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

KS Care Ltd

locality: Bedford

streetAddress: Safestore Spaces

legalName: KS Care Ltd


description:
The Phenome Centre Birmingham at the University of Birmingham invites tenders for supply of TWO bench-top, high resolution accurate mass Liquid Chromatography-Mass Spectrometry instruments to provide high-throughput and robust untargeted metabolomics of human (and human model) biofluids, cells and tissue samples. The instruments will be used to identify and semi-quantify up to thousands of metabolites per sample using semi-targeted methods.
The equipment will be used in the Phenome Centre Birmingham to conduct collaborative research projects and service work. This research facility utilises of a suite of mass spectrometry instrumentation for targeted and untargeted metabolite analysis and metabolite identification, specifically:
•	Three Thermo Scientific UltiMate 3000 UHPLC systems coupled to Q Exactive Focus mass spectrometers
•	Two Thermo Scientific UltiMate 3000 UHPLC systems coupled to TSQ Quantiva triple quadrupole mass spectrometers
•	Thermo Scientific Orbitrap Elite mass spectrometer
A call off from the APUC Mass Spectrometry and Chromatography Equipment Framework Agreement reference LAB1016AP - Lot 5 Liquid Chromatographs coupled with Mass Spectrometers, awarded following a mini competition.
This is a lease-to-own contract. Delivery and installation is expected by 31/01/2023 with the lease lasting 4 years from date of acceptance.

name: Technical Support/ Resources/ Quality Assurance and Risk Management

description: Chromatographs

title: Contract for the Supply and Installation of Liquid Chromatography-mass  Spectrometry Instruments for High-throughput Metabolomics at Phenome  Centre Birmingham

description: Mass spectrometer

procurementMethodRationale: This contract is a call off from the APUC Mass Spectrometry and Chromatography Equipment Framework Agreement reference LAB1016AP - Lot 5 Liquid Chromatographs coupled with Mass Spectrometers, awarded following a mini competition.

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

THE UNIVERSITY OF BIRMINGHAM

streetAddress: EDGBASTON

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: THE UNIVERSITY OF BIRMINGHAM

Thermo Fisher Scientific

locality: Hemel Hempstead

legalName: Thermo Fisher Scientific

University of Birmingham

locality: Birmingham

postalCode: B15 2TT

legalName: University of Birmingham


name: Bradford Teaching Hospitals NHS Foundation Trust

description: Urgent requirement  for repair of Siemens MRI scanner due to the significant adverse impact on patient care. Award requires provision of equipment, and manpower specific to the MRI scanner in addition to a large allocation of helium.

description: Bradford

title: BTH 534 MRI SCANNER REPAIR

description: Emergency repair of Siemens MRI scanner-including provision of helium-to enable urgent MRI requirements

description: Repair and maintenance services of X-ray equipment

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

locality: Bradford

postalCode: BD9 6RJ

streetAddress: Finance Department, Daisy Bank, Duckworth Lane

description: Body governed by public law

description: Health

Siemens Healthcare Ltd

locality: Camberley

postalCode: GY15 3YL

streetAddress: Park View, Watchmoor Park

legalName: Siemens Healthcare Ltd

SIEMENS HEALTHCARE

legalName: SIEMENS HEALTHCARE

roles: reviewBody mediationBody

streetAddress: Finance Department, Duckworth Lane

description:
BTHFT is undertaking an emergency award under Regulation 32(c)-direct award due to extreme urgency. Due to the expertise, spares and helium allocation a direct award is required to repair the equipment and minimize the adverse impact on patient care.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=672566570
 GO Reference: GO-202233-PRO-19731943


description: This framework is to deliver works in respect of carriageway and footpath in situe retread & surface treatment works To be renewed at end of Framework.

title: CPU 4624 Highways Surface Treatments and In Situe Retread Framework

periodRationale: If there is a delay on the new Framework being appointed

description:
Nottingham City Council (the 'Authority' or 'Employer') is seeking tenders from suitably experienced and qualified entities (the 'Tenderer') for the inclusion on a Framework for the execution of works.
Subject to suitability, the Council is seeking to appoint up to 3 Contractors.
This framework is to deliver works in respect of carriageway and footpath in situe retread & surface treatment works
The Contractor will be responsible for all their own tools and equipment to carry out the work as indicated in the works information.
It is anticipated that the majority of the works will be carried out within Nottingham City.

description: Construction, foundation and surface works for highways, roads

mainProcurementCategory: works

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local agency/office

description: General public services

legalName: Nottingham City Council

The High Court of England and Wales

streetAddress: Royal Courts of Justice, The Strand

legalName: The High Court of England and Wales


description: Option to extend for 2 x 12 months periods

description: NHS Lanarkshire wishes to procure the consistent and reliable supply of Intravitreal Procedure packs for use at University Hospital Hairmyres

description: University Hospital Hairmyres

title: Intravitreal procedure packs

description: Further contract notices will be published following the initial contract term or the conclusion of an extension options

description: NHS Lanarkshire requires a consistent and reliable supply of single use intravitreal injection packs for use within our Ophthalmology department

description: Medical consumables

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Body governed by public law

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

Spectrum

locality: Macclesfield

postalCode: SK10 2XA

streetAddress: Fernbank House, Springwood Way

legalName: Spectrum

description: (SC Ref:687719)


description: The contract will be for a period of 5 years (with the option to extend for a further period of up to 24 months).

title: THE DEVELOPMENT OF OTTERPOOL PARK GARDEN TOWN – LEGAL ADVICE AND SERVICES

description:
Folkestone and Hythe District Council (“the Council”) is seeking to develop a locally-led garden town – Otterpool Park (“the Town”) and wishes to appoint a suitable consultant for legal advice and services for the development.
Opportunity is available via Kent Business Portal https://www.kentbusinessportal.org.uk/, reference number  DN618939

description: Legal services

Folkestone and Hythe District Council

locality: Folkestone

postalCode: CT20 2QY

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Folkestone and Hythe District Council

Ade Agboola

locality: Kent

legalName: Ade Agboola


description: Tree Works, Maintenance, and Tree Removal Services.

electronicCataloguePolicy: required

description: Forestry services

label: Estimated Total Value

text: up to £9,000,000

text: field missing

description: Horticultural services

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way

description: Regional or local authority

description: General public services

legalName: Sunderland City Council

Corporate Procurement

legalName: Corporate Procurement


description: Two 12-month extension options.

description: CalMac Ferries Ltd (CFL) is seeking to award a contract for a Weather Forecasting Solution which will provide regular and specific weather forecasts throughout the network.  This will consist of regular weather forecast updates via email with full access to an online portal and the ability to produce ad-hoc reports when required. The emails must be able to make it through company firewalls and the portal must operate on the browsers available on company computers.

title: Weather Forecasting Solution

description: 24-month fixed period and two 12-month extension options.  Depending on which option is taken, we would review the requirement to go back out to market.

description: Weather-forecasting services

description: Not applicable.

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Body governed by public law

description: Ferry Operator

legalName: CalMac Ferries Limited

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sheriff Court House, 1 Nelson Street

legalName: Greenock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23014. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:715523)


title: 007656 - Supply of tiles and associated products

title: 007532

title: 007565 - Supply of Paint and Associated Products

description: Contract period is 12 months with a further 1 x 12 month option to extend.  The contract will commence 1 November 2022

description: contract period is 12 months commencing 1 November 2022 with a further 1 x 12 month option to extend.

description: Ranked Framework Agreement for the provision of paint and associated decorating products

region: UKC

title: 007656 - Supply of Paint and Associated Products

streetAddress: Electronically on the E-Tendering platform at www.nepo.org

description: Contract for the supply of paint and associated decorating products.

description: Paints, varnishes and mastics

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

postalCode: NE1 8QH

description: Regional or local authority

description: Housing and community amenities

legalName: Newcastle City Council

locality: Newcastle Upon Tyne

PPG Architectural Coatings UK Ltd

locality: Yorkshire

postalCode: WF17 9XA

legalName: PPG Architectural Coatings UK Ltd

Crown Paints Ltd

locality: Darwen

postalCode: BB3 0BG

legalName: Crown Paints Ltd

C Brewer & Sons Ltd

locality: Sussex

postalCode: BN21 3TR

legalName: C Brewer & Sons Ltd

High Court of Justice

locality: London

postalCode: EC4A 1NL

streetAddress: Technology and Construction Court, 7 Rolls Buildings, Fetter Lane  London

legalName: High Court of Justice

title: 007532


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Brookwood Cars and Taxis

locality: Woking

streetAddress: Brookwood Cars & Taxis

legalName: Brookwood Cars and Taxis


description:
As noted at II.1.4) above, in August 2015, pursuant to a competitive tender process, TfL entered into the RCC with Cubic.  Cubic was awarded the RCC for an initial term of seven years, commencing 17 August 2015, with an option to extend for a further three years.  TfL exercised that option in 2017 and the RCC is now due to expire on 16 August 2025.
TfL is in the pre-tender stages of its project to retender (via a competitive dialogue) the RCC revenue collection services following expiry of the RCC ("Project Proteus").  Given the complexity and importance to TfL and the travelling public of the revenue collection services and the time required to structure, launch and complete the competitive tender and handover for Project Proteus, and taking into account the numerous contingent factors which could delay Project Proteus, including anticipated delays in completing the replacement card reader roll-out programme (discussed further below), TfL considers that the Extension is needed in order to give sufficient flexibility and certainty that these contingent programme risks can be managed appropriately.
The current card readers (which were installed around 2010) are now reaching their end of design life, which creates asset management and revenue risk which would otherwise be unpalatable to TfL and potentially unacceptable to newcomer bidders. It is important for the competitiveness of the Proteus tender to ensure that there is a demonstrably working card reader which the successful bidder can inherit and operate (at least for the bus element of the Proteus procurement, with options available for the installation of the less time-critical rail element).  By giving TfL enough time to work with Cubic under the RCC to design, manufacture and complete bus (but not rail) rollout of the new reader, TfL can demonstrate to newcomer bidders that these risks are appropriately mitigated.
As explained at sections IV.1.1 [and VI.3] below, TfL considers that the Extension benefits from the exemption for "additional services" in Regulation 88(1)(b) of the UCR.  This exemption allows for the non-competitive procurement of additional services that have become necessary, where a change of contractor cannot be made for economic or technical reasons and where such a change would cause significant inconvenience or duplication of costs.

region: UKI

description: Automatic fare collection

description: Computer equipment and supplies

description: Transaction-processing software package

description: Sales, marketing and business intelligence software package

description: Database and operating software package

description: Information systems

description: Miscellaneous software package and computer systems

description: Maintenance and repair of ticket-issuing machinery

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

title: Extension of Revenue Collection Contract ("RCC") with Cubic

description:
In 2014, after a competitive tender, TfL entered into the RCC with Cubic Transportation Systems Ltd ("Cubic") for an initial term of 7 years, starting 17 August 2015, with an option to extend for a further 3 years.  TfL exercised that option in 2017 and the RCC is now due to expire on 16 August 2025.
TfL is in the pre-tender stages of retendering the RCC services.  Given the complexity and importance of these services and the time required to complete the competitive tender and handover, and the numerous contingent factors which could delay this process, including anticipated delays in completing the replacement card reader roll-out programme, TfL considers that the RCC needs to be extended by one year, until 16 August 2026 ("Extension") in order to give sufficient flexibility and certainty that these contingent programme risks can be managed appropriately.  As explained at IV.1.1 below, TfL considers that the Extension benefits from the exemption in Reg. 88(1)(b) UCR.

procurementMethodRationale:
TfL considers that the Extension benefits from the exemption in Reg. 88(1)(b) UCR, for the following reasons.
The Extension has become necessary in order for TfL to:
(i)	demonstrate to newcomer bidders that there is a working card reader which the successful bidder can inherit and operate;
(ii)	deliver an appropriately structured and planned Project Proteus re-procurement programme based on a level playing-field where newcomer bidders are given the necessary information, reading-in time and opportunities to discuss the replacement services with TfL; and
(iii)	ensure a smooth and risk-mitigated transition from Cubic to any new contractor.
It would be very difficult to bring in a different contractor on a short-term basis in a way that safeguarded the continued operation of TfL's revenue collection system and achieved value for money for TfL.
Running a competitive tender for a short-term extension ahead of the larger Project Proteus tender process would also involve substantial duplication of costs for TfL and could delay completion of the Proteus tender process.
The 12-month duration of the Extension is reasonable and necessary, given the following factors:
•	due to various factors (including the component supply difficulties arising from the war in Ukraine) TfL has concluded that targeting July 2025 for completing the deployment of the new bus readers is not achievable, and, after taking into account recent input from Cubic, TfL is now working with a revised programme targeting June 2026;
•	the complexity of the services and the need for newcomer bidders to immerse themselves in information so that they can submit compliant and competitive proposals;
•	the inherent advantage held by Cubic, which may only be mitigated via the provision of adequate time and information to newcomer bidders during the procurement process;
•	the complexity of transitioning from Cubic to a new supplier, where the new supplier is likely to require significant handover and early life support from Cubic, and recent market feedback about the likely timeline required for that transition; and
•	the need to allow for potential delays arising from contingencies such as (i) possible force majeure events resulting from a resurgence of the pandemic, (ii) bidders needing more time during the procurement process due to the factors described above; (iii) transition or handback issues or delays; and (iv) the potential for further delays to the replacement card reader roll-out.

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

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: General Public Services

legalName: Transport for London

name: High Court (England, Wales and Northern Ireland)


title: GNSS Antenna & Receiver

name: Compliance to Specification/ Social Value - Weighting: 60

title: GNSS Antenna & Receiver

periodRationale: Not Applicable

description:
The Met Office Project is looking to install circa 45 ground-based Global Navigation Satellite
Service (GNSS) receivers to detect the signal delay from the GNSS constellation, indicating
the densities of dry air and water vapour along the signal path.
Please note: This is a zero value committed spend Framework Agreement.

description: Satellite antennas

Met Office

locality: Exeter

postalCode: EX1 3PB

streetAddress: Fitzroy Road

description: National or federal agency/office

description: Environmental protection

legalName: Met Office

streetAddress: FitzRoy Road

Leica GeoSystems

locality: Milton Keynes, Buckinghamshire

postalCode: MK15 8HT,

streetAddress: Hexagon House, Michigan Drive, Tongwell

legalName: Leica GeoSystems

title: GNSS Antenna & Receiver


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Aardvark Mobility Ltd

locality: Croydon

postalCode: CR0 3AA

streetAddress: Unit 137, 616 Mitcham Road

legalName: Aardvark Mobility Ltd


description: Option for Level 3 corrective maintenance package per system

description: Upgrade of existing equipment.

region: US

title: UPGRADE AND SUPPORT OF SRS FUSION - 702791450

description: Upgrade and Support of existing MOD SRS FUSION Devices

description: Unmanned underwater vehicles

procurementMethodRationale:
The Royal Navy, part of the Ministry of Defence, intends to award a 2 year contract with a value of £183,000 to Strategic Robotic Systems (SRS) for the support and upgrade of the FUSION Remotely Operated Vehicle (Vehicle), which is used to carry out ordonnance disposal in ports and harbours.
In accordance with the provisions of The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 SI No. 2020/1319, this procurement falls to be regulated under the provisions of the Public Contracts Regulations 2015 (PCR 2015) as amended (in particular by SI 2020/1319).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with regulation 32(2)(b)(ii) of the PCR 2015 because competition is absent for technical reasons.
This is because SRS is the Original Equipment Manufacturer of the Vehicle. No other supplier would have the technical expertise, know-how and technical documentation (including in particular the source code for the Vehicle’s software) necessary to safely support and upgrade the Vehicle. A new supplier would need to reverse engineer the software, which would introduce unacceptable risk to the integrity of the Vehicle, its functionality and its operational effectiveness.

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

Ministry of Defence

locality: Portsmouth

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

description: Defence

legalName: Ministry of Defence

Strategic Robot Systems

locality: 14842 NE 95th Street

countryName: United States

legalName: Strategic Robot Systems

MINISTRY OF DEFENCE

legalName: MINISTRY OF DEFENCE


title: Purchase to Pay System

description: This is a 3 year contract with the option to extend for 5 further 1 year periods

description:
The supply and training for a new web based and scalable P2P system.
The contract will be for an initial three (3) year period, with the option to extend for a further five (5) one (1) year periods upon agreement between Authority and Contractor.
The coverage provided by the original three (3) year period started on the 22nd of April 2022 and shall expire on 21st April 2025, unless extended.

title: Purchase to Pay System

Medicines Discovery Catapult

locality: Cheshire

postalCode: SK10 4TG

streetAddress: Block 35, Mereside, Alderley Park

description: Body governed by public law

description: Health

legalName: Medicines Discovery Catapult

postalCode: SK10 4ZF

description: Body governed by public law

description: Health

Coupa Software Inc

postalCode: WC2B 4HN

streetAddress: Aldwych House

legalName: Coupa Software Inc

Medicines Discovery Catapult

streetAddress: Block 35, Mereside Alderley Park

title: Purchase to Pay System


description: Contract will run for initial period of 4 years, with the option of a possible extension for a further year.

description: External audit services

variantPolicy: allowed

title: External Audit Services - 2022

description: To provide External Audit Services to the University of Hertfordshire and all group companies.

performanceTerms: Please go to the University's e-tendering website - https://in-tendhost.co.uk/universityofhertfordshire. You should then click on the Current Tenders link where you can view the project details, and, if the project is of further interest, express an interest and register your organisation with our e-tendering system. Once your registration has been accepted, and you have received your login details by email, you can login to view the full tender documentation by clicking on the My Tenders link. Please note: if you have already registered on the University of Hertfordshire e-tendering portal there is no need to re-register. Simply login using your existing details.

description: Auditing services

University of Hertfordshire

locality: Hatfield

postalCode: AL10 9NE

streetAddress: College Lane

description: Body governed by public law

description: Education

legalName: University of Hertfordshire

Crown Commercial Services

locality: Liverpool

legalName: Crown Commercial Services

description: Prospective bidders must read paragraph III.2.2 above regarding processes for viewing the tender documentation and subsequent tender response. An e-mail to the buying organisation requesting inclusion is not acceptable.


title: On Site Flow Cytomertry (potable water)

title: Flow Cytometry On-Site (potable water)

description:
Fully automated flow cytometer for drinking water analysis at locations on Water Treatment sites.
Flow cytometer must not require a specialist operator and will be installed on-site at a water treatment works.
Flow cytometry to allow for the counting of bacterial cells using DNA specific dyes which also allow for further interpretation of the bacterial population with the 'fluorescence fingerprint' based upon the DNA content of the bacteria within a sample.

description: Water treatment sites within the Anglian Water region.

title: On-site Flow Cytometer (potable water)

description: Cytometers

procurementMethodRationale: The Bactosense product is the only fully automated flow cytometer for drinking water analysis that is available on the market. Unlike other commercially available flow cytometers this product does not require a specialist operator and can be installed on-site at a water treatment works. Flow cytometry allows for the counting of bacterial cells using DNA specific dyes. These dyes also allow for further interpretation of the bacterial population with the 'fluorescence fingerprint', which based upon the DNA content of the bacteria within a sample. There is no other product that can provide this information.

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way,Ermine Business Park

description: Water

legalName: ANGLIAN WATER SERVICES LIMITED

Anglian Water Services Ltd

locality: Peterborough

legalName: Anglian Water Services Ltd

ANGLIAN WATER SERVICES LIMITED

description: Water

Anglian Water Services Ltd

postalCode: PE3 6WT

streetAddress: Thorpe Wood House

title: On Site Flow Cytomertry (potable water)

title: Flow Cytometry On-Site (potable water)


description:
The Department (DHSC) is keen to understand market capabilities and commercial (operating) realities as they pertain to e-auctions and connected/related services in order to inform anticipated profile of sales (e.g. across product categories and customer/target segments over time), prospective suppliers’ abilities to sell at scale and potential non-sales services that can be applied in the event of unsuccessful sales or insufficient demand. Further details would be elaborated upon and questions fielded within our supplier event as well as supplier questionnaire(s).

Any potential procurement would be for a contract for improved management of excess (surplus/unused) stock through provision of e-auctions and related/connected services, including online asset sales, management and redistribution, particularly for excess stock (non-capital and capital assets) but also other categories that emerge during the contracting lifecycle. An indicative, non-exhaustive list of these may include:

•	Personal Protective Equipment
•	Hand Hygiene Products
•	Medical equipment and related consumables
•	Medical/testing components/kits and packaging
•	Laboratory and diagnostic equipment
•	Ancillary stock and consumables related to the delivery of health and social care services

Other categories of excess from elsewhere in the DHSC, associated partner organisations and public sector may be expected to emerge during the contracting lifecycle. If needed, where the categories and volumes of saleable stock increase, the ability to flexibly increase and ramp-up capacity for sales from these initial volumes would be required. In particular, the nature of excess (surplus/unused) stock is subject to continuous assessment and stock requirements may vary during the term of the contract. While the following ranges of pallets of items are not to be taken as accurate or precise estimates of the quantity of excess (surplus) stock that may come into scope, it is intended to help prospective suppliers and stimulate feedback on market capabilities and commercial (operating) realities: as a guideline then, information on services that can be applied to anywhere between 200,000 – 3,000,000 pallets of items across a range of product categories would be welcome.

DHSC is procuring this solution as the lead contracting authority, and currently anticipates participation from internal Directorates, Arm’s Length Bodies and NHS organisations, though this contract will be available for any Health and Social Care related organisation to utilise during the term.

Some of the prospective requirements include:
•	E-auction services, including online asset sales, management and redistribution for a range of categories of excess (surplus/unused) stock.
•	Post sales processes - logistics, financing/invoicing, operational and other linked activities.
•	Ability to conduct sales and connected/related services internationally.

•	Undertaking buyer due diligence once auction outcomes and sales are identified.

To support DHSC in producing the procurement documentation, including the specification, potential suppliers are invited to attend an engagement event on Friday 19th August 2022 from 2.30pm to 3.30pm. This will be an online event, delivered through MS Teams, and suppliers can register their details by emailing Stuart Merritt at stuart.merritt@dhsc.gov.uk.  The purpose of the engagement event is to:

•	Test with the market what is deliverable as proposed in this notice
•	Seek feedback on the proposed objectives of the solution
•	Understand the market capacity and capabilities

In addition to the engagement event, DHSC will be publishing a supplier questionnaire. If a potential supplier is not able to attend the event, this does not preclude participation in the supplier questionnaire and future survey. All information related to the engagement event will be shared following the event.

description: UK

description: Medical equipments, pharmaceuticals and personal care products

title: Provision of Electronic Auction Services for the sale of Health-Related Stock

description:
We wish to understand market capabilities and commercial realities (e.g. anticipated profile of sales across segments and over time) as they pertain to the provision of e-auctions and connected/related services (e.g. post-auction direct sales) for the sales, management and redistribution of excess (surplus/unused) stock. In considering any prospective procurement, this will help the Department to assess the delivery model and the various operational, commercial and policy levers available through the market for sales of excess (surplus) stock.

We anticipate the value being between £3 million and £10 million.

description: Electronic auction services

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Health

legalName: Department of Health and Social Care


description: Purchase and development of land to create 56 new build residential units in an area of social housing demand with very limited supply options

description: Strabathie Village, Aberdeenshire

description: Houses construction work

description: Building construction work

description: Construction work for multi-dwelling buildings and individual houses

description: Multi-dwelling buildings construction work

description: Construction work

title: New Affordable Housing Project At Strabathie Village, Blackdog

description: Land and construction associated with 56 new social housing units

description: Construction work for houses

procurementMethodRationale: The Contractor has offered to provide the Authority with 56 units for social housing in satisfaction of a planning obligation contained within an agreement with the Authority under Section 75 of the Town and Country Planning (Scotland) Act 1997. The Authority intends to enter into a combined transaction to acquire the land upon which the dwelling houses will be built and for the construction of the dwelling houses in accordance with a specification approved by the Authority. This transaction is exempt from the requirement to advertise in the Find a Tender due to being partly a contract to purchase land.

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeenshire Council

Kirkwood Homes Ltd

locality: Sauchen

postalCode: AB51 7LE

streetAddress: Kirkwood Homes Ltd, Kirkwood Business Park

legalName: Kirkwood Homes Ltd

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description:
The Award Date is the committee approval date
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=700836.
(SC Ref:700836)


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

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

description: Transport services (excl. Waste transport)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

Shine Transport

postalCode: SE5 7HN

streetAddress: Unit 157, Camberwell Business Centre

legalName: Shine Transport


description: Short breaks services for Children and Young People (CYP) with Special Education Needs and Disabilities (SEND), which will be more particularly described in the contracting authority's service specification in due course.

description: Within the London Borough of Southwark

title: LB Southwark Targeted Short Breaks Market Warming Event

description:
Southwark Council is inviting providers who specialise in providing short breaks services for Children and Young People (CYP) with Special Education Needs and Disabilities (SEND), to attend a market warming and information gathering event prior to the release of the tender. The purpose of the event will be to inform interested parties of the commissioning intentions and details of how providers can tender for this contract opportunity. This market warming event will cover:
•	Strategic context and overview
•	High level overview of the service model and key requirements
•	Opportunity for organisations to feedback on proposed service model and ask questions
•	Procurement strategy and indicative timeline

description: Social work and related services

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: General public services

legalName: London Borough of Southwark


description: MPV Passenger Transport with Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

PG Passenger Services Ltd

locality: New Eltham

postalCode: SE9 3TL

streetAddress: Unit 1 Suite 5 Lockheed House Green Lane Business Park

legalName: PG Passenger Services Ltd


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Adams Taxis

postalCode: NN3 2BY

streetAddress: Birchfield House

legalName: Adams Taxis


title: Lot 1 - Bay Doors West - Beds, Cambs and Herts

description: 2 x 12 months

description:
21-T17, Servicing, PPM, Inspections, Safety check and ad hoc remedial repair. Additional information: Access to this opportunity is via e-Tendering portal Bravo Solutions. Please follow the link shown and ensure you are registered with the portal to access the opportunity
Enquiries relating to this tender should be made via the portal only

title: 21 - T17 Bay Doors West - Lot 2 Essex, Norfolk and Suffolk

description: 2 x 12 months

description:
Bay Doors - To diagnose defects, carry out routine regular safety checks and inspections and regular servicing, response servicing, maintenance, on demand repairs, provision of equipment details, maintenance records and testing and the issue of safety checks to all properties
The properties are situated through the Trust's geographical area of operations covering Bedfordshire, Cambridgeshire, Hertfordshire, Essex, Norfolk and Suffolk. Additional information: Access to this opportunity is via e-Tendering portal Bravo Solutions. Please follow the link shown and ensure you are registered with the portal to access the opportunity
Enquiries relating to this tender should be made via the portal only

description: Beds, Cambs, and Herts,

description: Garage doors

relatedLot: Lot 2

description: Lot 2 Essex, Norfolk and Suffolk

description: Garage doors

title: 500000

awardCriteriaDetails: Bidders can bid for all lots or individual lots

description:
Bay Doors - To diagnose defects, carry out routine regular safety checks and inspections and regular servicing, response servicing, maintenance, on demand repairs, provision of equipment details, maintenance records and testing and the issue of safety checks to all properties
The properties are situated through the Trust's geographical area of operations covering Bedfordshire, Cambridgeshire, Hertfordshire, Essex, Norfolk and Suffolk.
Lot 1 West - Bay Doors for Bedfordshire, Cambridgeshire and Hertfordshire.
Lot 2 East - Bay Doors for Essex, Norfolk and Suffolk.

performanceTerms: The procurement documents are available for unrestricted full direct access, free of charge at East of England Ambulance e-Tendering Portal - Bravo Solution

reviewDetails: As per tender documents

description: Installation services of electrical and mechanical equipment

description:
Access to this opportunity is via e-Tendering portal Bravo Solutions. Please follow the link shown and ensure you are registered with the portal to access the opportunity
Enquiries relating to this tender should be made via the portal only.

East of England Ambulance Service

locality: Royston

postalCode: SG8 6EN

streetAddress: Whiting Way

description: Body governed by public law

description: Health

legalName: East of England Ambulance Service

name: East of England Ambulance Service NHS Trust

locality: Bedford

postalCode: MK44 3RG

streetAddress: Lakeview House, Priory Business Park, Fraser Road

name: East Of England Ambulance Service NHS Trust


title: Contract

description: Construction and Procurement Delivery (CPD) intends to establish a collaborative Framework Agreement (Framework) for the provision of Banking Services within Northern Ireland on behalf of Northern Ireland Civil Service (NICS) Departments, Agencies and Non Departmental Public Bodies and other Participating Bodies (Contracting Clients), see Annex A for a list of these bodies. CPD will set up a 5 year single supplier Framework Agreement, commencing from 1 April 2022, which will allow public sector bodies to establish Contracts with the successful Supplier to provide their banking services. For the purpose of this Framework “Banking Services” will entail the servicing of a range of bank account types, varying payment and receipt methods, local banking facilities and access to an internet banking system. The main details of the banking requirements are described in the Specification. Additional information: The potential value of the Framework was been devised through engagement with the beneficiaries and best endeavours have been made to include all users who have indicated they anticipate spending through this Framework during its lifetime. Throughout the lifetime of the contract CPD reserves the right to add participating bodies for example were a new body is formed / renaming of an existing body, new legislation requires an existing body to commence collecting fund not know at the inception of the Framework or indeed where duties are transferred between bodies.

region: UKN

description: Investment banking services and related services

description: Banking and investment services

title: ID 3151653 Banking Services for the NICS and Public Sector Bodies

performanceTerms: The appointment to the framework will be subject to the preferred supplier demonstrating that the minimum requirements specified in the selection questionnaire continue to be met and that there being no material adverse. change to the standing of the supplier. The appointment will also be subject to all other necessary due diligence being carried out by the Authority. Contract performance will be subject to the conditions specified, which may include social and environmental clauses in order to promote equality of opportunity and sustainable development. Further details are set out at Section VI.3 below and furthermore in the Information Memorandum.

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

description: Banking services

description: Candidates will be assessed in accordance with Regulation 58 of the Public Contract Regulations 2015 as set out in the Information Memorandum and Selection Questionnaire. A selection process will also be used to identify. economic operators, who having submitted a response to the Selection Questionnaire, sufficiently demonstrate to the Department’s satisfaction the. appropriate technical and professional ability, economic, financial and legal standing to meet the requirements of the framework.

procurementMethodDetails: Competitive procedure with negotiation

Department of Finance

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: Department of Finance

locality: Belfast

Northern Bank Financial Services Ltd

postalCode: BT1 6JS

streetAddress: Donegall Square West

legalName: Northern Bank Financial Services Ltd

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

title: Contract

description: The successful Contractor’s performance on this Contract will be managed as per the specification and regularly monitored (see https://www.finance-ni.gov.uk/publications/procurement-guidance-note-0112-contract-managementprinciples-and-procedures). 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 grounds for termination of the contract at the Contractors expense. In lieu of termination they may be issued with a Notice of Written Warning or a Notice of Unsatisfactory Performance. A central register of such Notices for supplies and services contracts will be maintained and published on the CPD website. Any Contractor in receipt of multiple Notice of Written Warning. or Notice of Unsatisfactory Performance will be required to declare this in future tender submissions for a period of three years from the date of issue of the Notice. It may also result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy.


title: Lot 1 - Light vehicle tyres (premium, mid-range & budget)

title: Lot 2 - Heavy vehicle tyres (premium, mid-range & budget/remould for steer, driving & trailer) and plant tyres (premium & budget)

title: Lot 3 - Services (for light vehicles, heavy vehicles and plant)

id: 222_22 (ProContract internal Ref. DN576588)

description: The framework agreement has the option to extend for up to a further 24 months. The total  value stated in Section II.1.7 includes the option period.

description: This particular lot is premium, mid-range & budget tyres for cars and light commercial vehicles.

description: This particular lot is premium, mid-range & budget tyres for heavy goods vehicles and public service vehicles, and premium & budget tyres for plant.

description: This particular lot is for services including but not limited to the fitting, removal, turning, regrooving of new or remould tyres, as well as balancing, tracking, puncture repair, valve replacement and emergency call out.

description: Spare parts for goods vehicles, vans and cars

description: Tyres for heavy/light-duty vehicles

description: Light-duty tyres

description: Tyres for motor cars

description: Tyres for heavy/light-duty vehicles

description: Heavy-duty tyres

description: Tyres for trucks

description: Agrarian tyres

description: Retreaded tyres

description: Repair, maintenance and associated services of vehicles and related equipment

description: Repair and maintenance services of motor vehicles and associated equipment

description: Maintenance and repair services related to specific parts of vehicles

description: Tyre repair services, including fitting and balancing

description: Tyre-remoulding services

title: 222_22 Tyres & Related Services

description:
A national multi-lot, multi supplier framework agreement for the provision, replacement or repair of tyres for a comprehensive range of vehicle types and plant.
The scope of the framework encompasses three different lot categories which are procured via direct award or further competition.

performanceTerms:
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Tyres for heavy/light-duty vehicles

ESPO

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

The Royal Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice

Central Tyre (Commercial) Limited

locality: Letchworth Garden City

postalCode: SG6 2HU

streetAddress: ETEL House, Avenue One

legalName: Central Tyre (Commercial) Limited

Direct Tyre Management Limited

locality: Skelmersdale, Lancashire

postalCode: WN8 9RD

streetAddress: Oasis Business Park, Parkside Place

legalName: Direct Tyre Management Limited

The Lodge Tyre Company Limited

locality: Stafford

postalCode: ST18 0GE

streetAddress: Lodge House, University Court, Staffordshire Technology Park

legalName: The Lodge Tyre Company Limited

Vaculug Limited

locality: Grantham, Lincolnshire

postalCode: NG31 8HE

streetAddress: Gonerby Road, Gonerby Hill Foot

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders' information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.