title: CE-01552 St Christopher's C of E (Primary) Multi Academy Trust ICT Managed Services

description: The following 18 schools are included in this tender opportunity:All Saints Axminster CofE Primary SchoolAll Saints Babbacombe CofE Primary SchoolBeer CofE Primary SchoolSt Edward's CofE Primary AcademySt George's CofE Primary AcademySt Leonard's CofE PrimaryMeavy CofE Primary SchoolSt Michael's CofE Primary AcademyLady Modiford's CofE Primary SchoolSt Marychurch CofE Primary and Nursery SchoolSt Matthew's CofE Primary and Nursery AcademyOld Priory Junior AcademySt Peter's CofE Primary School, PlymouthSt Peter's CofE Junior SchoolPlympton St Mary InfantsSt Rumon's CofE Primary SchoolTidcombe Primary SchoolUpton St James CofE Primary

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

title: CE-01552 St Christopher's C of E Trust IT Support

description: St Christopher’s (Primary) C of E Multi Academy Trust is made up of 16 primary academies and a central team spanning Torbay, Devon and Plymouth.  The current ICT support Service is due to end and the purpose of this tender is to renew the contract for this service. The aim of the current contact has been have a consistent approach to IT both for the pupils and the staff. This enables the Trust to maximise the effectiveness of the equipment and service, as well as helping to share resources and best practise across all the academies.

reviewDetails: The Trust will incorporate a standstill period at the point at which information on the award of the Contract is communicated to all tenderers. The notification will provide full information on the award decision. The standstill period, which will be for the minimum of ten calendar days, provides time for unsuccessful tenderers to challenge the award decision before the Contract is entered into.The Public Contracts Regulations 2015 (SI 2015 No.102) provide for aggrieved parties who have been harmed, or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

type: suitability

description: Information and formalities necessary for evaluating if requirements are met:Full details of the objective criteria are detailed in the Pre-Qualification Questionnaire, which must be sought and returned by the closing deadline.

mainProcurementCategory: services

St Christopher's C of E Primary Trust

locality: Exeter

postalCode: EX2 8LB

streetAddress: Unit 38 Basepoint Business Centre, Yeoford Way, Marsh Barton

description: Body governed by public law

description: Education

legalName: St Christopher's C of E Primary Trust

name: St Christopher's CofE (Primary) Multi Academy Trust

roles: reviewBody mediationBody

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Court of Justice

Soft Egg

locality: Wokingham

postalCode: RG41 2QX

streetAddress: The Old Print Works, Fishponds Road

legalName: Soft Egg


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Taff Housing Association (c/o Gallagher)

title: Terrorism

status: active

title: Employers, Public and Products Liability

title: Excess Liability

title: Office Combined

title: Computer

title: Crime

title: Contractors All Risks

title: Employment Practices Liability

title: Motor Fleet

title: Engineering

title: Professional Indemnity

title: Cyber Liability

title: Property Stock

title: Property Stock

status: cancelled

description: Annual.

description: Property Stock Insurance. To be managed by Arthur J. Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance brokers and advisor.

Cover

type: quality

type: price

variantPolicy: allowed

title: Terrorism

description: Annual.

description: Terrorism Insurance. To be managed by Arthur J. Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance brokers and advisor.

description: Annual.

description: Employers, public and products liability Insurance. To be managed by Arthur J. Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance brokers and advisor.

title: Excess Liability

description: Annual.

description: Excess Liability Insurance. To be managed by Arthur J. Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance brokers and advisor.

title: Office Combined

description: Annual.

description: Office Combined Insurance. To be managed by Arthur J. Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance brokers and advisor.

title: Computer

description: Annual.

description: Computer risks insurance. To be managed by Arthur J. Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance brokers and advisor.

title: Crime

description: Annual.

description: Crime Insurance. To be managed by Arthur J. Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance brokers and advisor.

title: Employment Practices Liability

description: Annual.

description: Employment Practices Liability Insurance. To be managed by Arthur J. Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance brokers and advisor.

title: Contractors All Risks

description: Annual.

description: Contractors All Risks Insurance. To be managed by Arthur J. Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance brokers and advisor.

title: Professional Indemnity

description: Annual.

description: Professional Indemnity Insurance. To be managed by Arthur J. Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance brokers and advisor.

title: Cyber Liability

description: Annual.

description: Cyber Liability Insurance. To be managed by Arthur J. Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance brokers and advisor.

title: Motor Fleet

description: Annual.

description: Motor Fleet insurance. To be managed by Arthur J. Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance brokers and advisor.

title: Engineering

description: Annual.

description: Engineering. To be managed by Arthur J. Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance brokers and advisor.

description: Property insurance services

description: Insurance services

description: Liability insurance services

description: Liability insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Contractor's all-risk insurance services

description: Professional liability insurance services

description: General liability insurance services

description: Motor vehicle insurance services

description: Engineering, auxiliary, average, loss, actuarial and salvage insurance services

title: Provision of Insurance Services for Taff Housing Association

description: Property, Liability and other specific insurances as required by Taff Housing Association and amended from time to meet their requirements and respond to any change to the risk profile and appetite. To be managed by Arthur J. Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance brokers and advisor.

description: Insurance services

description: Insurers authorised under the Financial Services Acct 2012 and regulated by the Financial Conduct Authority. Potential suppliers may be requested to provide a summary and overview of services provided to the social housing sector over the past 3 years and details of up to 10 clients receiving similar services.

minimum: Bidders are expected to be Standard & Poor's (or equivalent AM Best or Moody's) rated A- or better.

description: Bidders must be authorised by the Financial Conduct Authority to carry out business in the relevant classes of insurances as listed under the contract notice and be compliant with any requirements set out by each authority.

description: Insurers authorised under the Financial Services Act 2012 and regulated by the Financial Conduct Authority.

streetAddress: Alexandra House, 307-315 Cowbridge Road East

description: Housing Association

description: Housing and community amenities

Chubb European Group SE

streetAddress: The Chubb Building, 100 Leadenhall Street

title: Terrorism

title: Excess Liability

title: Office Combined

title: Computer

title: Crime

title: Contractors All Risks

title: Employment Practices Liability

title: Motor Fleet

title: Engineering

title: Professional Indemnity

title: Cyber Liability

title: Property Stock

description: (WA Ref:120918)


title: Strategic Communications, Engagement & Public Affairs Support for Mid & East Antrim Borough Council

description: 1 further period of 12 months

description:
In order to enhance the image and reputation of Mid and East Antrim Borough Council and to give confidence to citizens and customers, it is essential that the organisation handles the media landscape effectively.
Council consistently promotes positive news stories affecting the Mid and East Antrim Borough, however, there is an opportunity to add further value to the organisation through additional support for the Communications Team.
The successful applicant will assist Council in capturing and engaging new audiences.
Estimated budget is approximately £6,000 per month, for a period of one year from award (with an option for a further year following review).
4.	Detailed Requirements
1.	Assist with the development of innovative and bespoke strategies, bringing a strong background in public affairs, and key industry/local government contacts.
2.	Will increase stakeholder engagement by influencing, creating and securing opportunities for Council at regional, national and international levels.
3.	Support with positioning Mid and East Antrim Borough Council as champions of local government transformation, setting the benchmark at a regional level and establishing the Council as a leading local authority in Northern Ireland and the UK.
4.	Assist Council's continued innovation of communications.
5.	Strengthen Mid and East Antrim's reputation as an attractive area of investment and assist Council with place-setting.
6.	Support with positioning Mid and East Antrim as a key location for Investment and for key Investment and Place initiatives such as the Manufacturing Task Force (MTF), the Belfast Region City Deal.
7.	Increase awareness of Council's strategic priorities.
8.	The Council does not guarantee any levels of work during the contract period and any work requested will be at the discretion of the Council.

variantPolicy: notAllowed

currency: GBP

status: complete

documentType: technicalSelectionCriteria

scheme: CELEX

description: Mid and East Antrim Borough Council ('the Council') invites tenders from suitably qualified companies to provide a comprehensive range of strategic integrated communications, public relations and public affairs services and support across a range of business functions in order to help add value to the organisation

scheme: CPV

description: Marketing services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

scheme: CPVS

description: For advertising on television

description: For advertising on the Internet

description: For advertising in cinemas

description: For advertising in magazines

description: For advertising on posters

description: For events

MID AND EAST ANTRIM BOROUGH COUNCIL

locality: BALLYMENA

countryName: United Kingdom

streetAddress: The Braid Ballymena Town Hall,1-29 Bridge Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: MID AND EAST ANTRIM BOROUGH COUNCIL

mid and east antrim borough council

locality: ballymena

legalName: mid and east antrim borough council

Lanyon Communications

locality: Belfast

postalCode: BT7 1NT

scale: sme

legalName: Lanyon Communications

Mid and East AntrimBorough Council

locality: Ballymena

legalName: Mid and East AntrimBorough Council

initiationType: tender


description:
EMR required a logistically managed and monitored laundered workwear uniform provision service for its fleet team function.
The requirement is to supply high visibility garments (Orange) that are industrially recognised and compliant to rail approved standards.
The workwear package is fully tailored to the job role, all garments must be laundered, maintained and managed by the supplier to approximately 209 employees covering several sites, with the main service sites being Derby and Nottingham.

region: UKF

region: UKI

documentType: economicSelectionCriteria

description: This notice has been produced to confirm the contract award for the Provision of Rental and Laundering Services for High Visibility Workwear.

electronicInvoicingPolicy: allowed

description: Industrial clothing

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

ABELLIO EAST MIDLANDS LIMITED

locality: LONDON

streetAddress: 2nd Floor St Andrew's House,18-20 St Andrew Street

description: Railway services

legalName: ABELLIO EAST MIDLANDS LIMITED

Abellio East Midlands Railway

locality: Derby

postalCode: DE24 8HG

streetAddress: Prospect House, 1 Prospect Place, Millennium Way

legalName: Abellio East Midlands Railway

Abellio East Midlands Limited

legalName: Abellio East Midlands Limited

locality: London

description:
To register your interest in this notice you should submit an expression of interest to the contract details shown within this notice and request a copy of the PQQ which is to be submitted by the date shown in IV.2.2.
The Utilities Contracts Regulations 2016 ("Regulations") do not in accordance with their terms apply to this procurement. Neither the issue of this Invitation to Negotiate (as amended by East Midlands Railway and notified to Bidders from time to time) (the ITN) nor the selection of any Bidder, nor any other document, contact or conduct in connection with this ITN constitutes any acceptance by East Midlands Railway that the Regulations apply to the Project covered by this ITN or an agreement by East Midlands Railway to abide by those Regulations. The procurement process as described in this document (the ITN Process) and any subsequent contract awarded will be subject to English law and the exclusive jurisdiction of the English courts. By participating in the ITN Process a Bidder agrees to be bound by the above conditions and limitations. This Important Notice must be read in conjunction with all instructions to Bidders contained within this document. Bidder means each legal entity issued with an ITN and invited to participate in this ITN Process.


status: unsuccessful

statusDetails: discontinued

description: A period or periods together totalling no more than 24 months as described in Clause 2.2 of the SS17bc Commercial Conditions of Contract for Supplies Contracts and, or further period(s) of up to 3 further periods, each of 6 months in the circumstances described in Clause 2.3 of the SS17bc Commercial Conditions of Contract for Supplies Contracts)

description: Manufacture and supply of Dental Prosthodontic, Orthodontic and Restorative Appliances for School of Dentistry, Royal Victoria Hospital, Belfast.

description: Prosthodontic and relining products

description: Prosthodontic and relining products

Procurement and Logistics Service

roles: buyer centralPurchasingBody

region: UK

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Business Services Organisation, PaLS

legalName: Business Services Organisation, PaLS

procurement and Logistics Service

legalName: procurement and Logistics Service

description: This tender is being stood down as there is a requirement to change the the tender structure. It is the Trusts intention to re-advertise this. tender..


description: 3No. Mobile Harbour Cranes

description: Harbour cranes

streetAddress: ABP Port of Hull

description: 3No. Mobile Harbour Cranes for the Port of Immingham

description: Harbour cranes

Associated British Ports

locality: Hull

postalCode: HU9 5PQ

streetAddress: Port House, Northern Gateway

description: Port-related activities

legalName: Associated British Ports

postalCode: WC2E 9ES

streetAddress: 2nd Floor, 25 Bedford Street


statusDetails: unsuccessful

description: The Strule Shared Education Campus (SSEC) Programme is a longstanding Executive priority with continued broad political support. It is a hugely significant programme, representing massive capital investment in the west of Northern Ireland (NI), stimulating further development and regeneration of the region. The SSEC programme will bring together 6 schools and over 4000 children and young people, from all backgrounds who will learn together on a vibrant and dynamic campus. As a pioneering project it will transform education in NI. Significant work on the Strule Programme has been completed to date, including delivery of 1 of the 6 schools. The SSEC Main Works Competition (MWC) will include the delivery of the remaining five post primary school buildings and associated facilities which equate to approximately 64,000m² of building accommodation, in addition to synthetic pitches, infrastructure, environmental protection, landscaping and general site development works. Additional information: The designs for the remaining 5 post primary schools & shared facilities are broadly developed to RIBA Stage 3 2016. Full planning permission for the Campus masterplan & building designs has been attained. The MWC will be procured as a Develop & Construct contract through the appointment of a Building Contractor led Integrated Supply Team (IST). The IST will be required to take full responsibility for the Employer’s initial design and develop this into the technical design for the Employer's acceptance under a NEC3 Option C Target. Cost Contract. The contract will be managed on a two stage approach: • Pre – Construction Period (Stage 1) • Construction (Stage 2). The MWC will be delivered to BIM level 2 in accordance with the Employer’s. Information Requirements. The MWC is to be completed within realistic timescales stated in the contract to coincide with schools migration onto the campus. The Works Information is held in a Document Management System called 'BOX' and will be made available to lead Economic Operators. Please use the eTendersNI messaging function to request access to BOX by providing names and email addresses for TWO persons only. On receipt, a link will be forwarded to the listed email addresses which will provide access to the Works Information.

type: cost

description: Strule Shared Education Campus, Omagh, Northern. Ireland

description: Construction work for buildings relating to education and research

title: DE 3924804 Strule Shared Education Campus Main Works Contract (OPEN)

label: Time limit for receipt of tenders

description: Time limit for receipt of tenders

description: Time limit for receipt of tenders

streetAddress: via CPD’s eprocurement Tender system eTendersNI

description: Tenders will be opened by nominated CPD personnel

performanceTerms: The Economic Operators’ performance on this Contract will be regularly monitored. As part of its contract management procedures, the Contracting. Authority will use the Protocol for Managing Poor Supplier Performance contained in Procurement Guidance Note PGN 01/12 – Contract Management. Principles and Procedures: https://www.finance-ni.gov.uk/publications/procurement-guidance-note-0112-contract-management-principles-and-procedures . If an Economic Operator has received more than one current Notice of Written. Warning or a Notice of Unsatisfactory Performance, the Contracting Authority, at its discretion, can consider an Economic Operator’s exclusion from future procurements, being undertaken on behalf of bodies covered by the Northern. Ireland Public Procurement Policy (NIPP), for a minimum period of 12 months or 3 years respectively. A list of bodies subject to Northern Ireland Public Procurement Policy can be viewed at: https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies

description: Building construction work

description: Refer to ITT documentation

mainProcurementCategory: works

Department of Education DE

locality: Bangor

postalCode: BT19 7PR

streetAddress: Rathgael House, Balloo RoadStrule Programme Management, Rathgael House, Balloo Road

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

description: Education

legalName: Department of Education DE

CPD - Construction Division

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Education

legalName: CPD - Construction Division

Department of Finance

legalName: Department of Finance

Department of Education

description: Education

legalName: Department of Education

name: Department of Finance, Construction Procurement Delivery, Procurement Operations Branch

streetAddress: Clare House, 303 Airport Road West

description: The Works Information is held in a Document Management System called. 'BOX' and will be made available to lead Economic Operators. Please use the eTendersNI messaging function to request access to BOX by providing names and email addresses for TWO persons only. On receipt, a link will be forwarded to the listed email addresses which will provide access to the Works Information. The Authority expressly reserves the right (a) not to award any Contract as a result of the procurement process commenced by publication of this notice; (b) To make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the Authority be liable for any costs incurred by candidates participating in this competition. Contracts awarded as a result of this procurement process shall be considered as a contract made in Northern Ireland and subject to the exclusive jurisdiction of the Northern Ireland Courts. The Contracting Authority reserves the right not to award any contracts as a result of this competition. The process may be terminated or suspended at any time without cost or liability to the Contracting Authority. While it intends to do so, the Contracting Authority does not bind itself or others to enter into any contract arising out of the procedures envisaged by this notice. No contractual rights expressed or implied arise out of the notice or procedures envisaged by it. The Contracting Authority reserves the right to vary its requirements and the procedures relating to the conduct of the award process. The Contracting Authority shall disqualify any Economic Operator which is ineligible under Regulation 57 of the Public Contracts Regulations (PCR) (subject to any overriding public interest requirement) and reserves the right to disqualify any organisation which: (a) Provides information or confirmations which later prove to be untrue or incorrect; (b) Does not supply the information within the timescale required by this notice or by the Invitation to Tender Documentation or as otherwise required during the process. Instructions on how to submit a tender; - Suppliers must be registered on the Contracting Authorities e-procurement portal, eTendersNI available on the following link: https://etendersni.gov.uk/epps/home.do . All suppliers should follow the instructions on how to submit a tender within the Introduction and Brief Explanation document held within the documents area for this procurement on the eTendersNI portal.


rel: canonical

name: Sustainable Aquaculture Innovation Centre

description:
The delivery of Women Returner programme, which aims to support women returners across Scotland who have had a career break of 6 months or more due to childcare, other care or health commitments or have  multiple barriers to employment, e.g. older women (over 50 years of age), disabled women, lone parents, minority ethnic women, women affected by domestic abuse, women from rural or SIMD areas, female veterans/spouses of veterans and also focus on sectors where women are significantly underrepresented in the workforce and at senior levels.
The Programme will support activities that enable the participants to address the barriers that are preventing them from moving along the strategic skills pipeline and allow them to progress to the next stage e.g. employment, education, or training.
Experience of delivering same or similar services are defined as Employability interventions, such as Employability Fund, Fair Start Scotland, Work Able Scotland, Women Returner Initiatives, National Transition Training Fund or Work Programme.  Modern Apprenticeships, Work Based Learning and Individual Training Accounts would not be deemed as similar.
Please note that the relevant selection criteria is included in the SPD Scotland Module - Part 2 Information concerning the bidder, Part 3 Exclusions Grounds and Part 4 Selection Criteria - these are pass/fail criteria Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
Contracts (Scotland) Regulations 2015.

region: UKM

description: Adult and other education services

description: Training services

title: Women Returners

description:
Corrigendum - Change to value
Please not change of up to value of contract

description: SDS has a requirement to procure, on behalf of the Scottish Government, the delivery of Women Returner programme, which aims to support women returners across Scotland who have had a career break of 6 months or more due to childcare, other care or health commitments or have  multiple barriers to employment, e.g. older women (over 50 years of age), disabled women, lone parents, minority ethnic women, women affected by domestic abuse, women from rural or SIMD areas, female veterans/spouses of veterans and also focus on sectors where women are significantly underrepresented in the workforce and at senior levels.

performanceTerms: As detailed in Specification and Conditions

description: Education and training services

reductionCriteria:
Bidders shall be required to pass Stage 1.  All bids who pass Stage 1 will be taken forward to Stage 2 and their submission evaluated.
Economic & Financial Standing and Technical & Professional Ability Selection criteria as stated in the procurement documents

awardCriteriaDetails:
The scope of services to be provided under this contract falls within the definition of social and other specific services in Schedule 3 to the
Public Contracts Regulations 2015 ("the regulations") and therefore the procurement process shall in accordance with Regulation 74 of the
Regulation be subject to the requirement of Section 7 of the Regulations. By virtue of regulation 76(3) of the regulations, bidders in any of
the situations listed in regulation 58 of the Regulation may be excluded.

Skills Development Scotland Co. Limited

locality: Glasgow

postalCode: G2 1DY

streetAddress: Monteith House, First Floor, 11 George Square

description: NDPB

description: Education

legalName: Skills Development Scotland Co. Limited

name: The Skills Development Scotland Co. Limited

streetAddress: Monteith House First Floor, 11 George Square

The Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: The Sheriff Clerk's Office

ENABLE Scotland

locality: Lanarkshire

postalCode: ML1 4UF

streetAddress: INSPIRE House, 3 Renshaw Place, Eurocentral

legalName: ENABLE Scotland

locality: Stirling

postalCode: FK9 4NF

streetAddress: Unit 19 Scion House, Stirling University Innovation Park

AAI EmployAbility

locality: Edinburgh

postalCode: EH9 1PR

streetAddress: c/o Digby Brown, 160 Causewayside

legalName: AAI EmployAbility

Code Division Learning Centre

streetAddress: 33 Bolivar Terrace

legalName: Code Division Learning Centre

The Challenges Group

postalCode: EH7 5JT

streetAddress: 7, Montgomery Street Lane

legalName: The Challenges Group

East Renfrewshire Chamber of Commerce

locality: Clarkston

postalCode: G76 7HU

streetAddress: c/o 1 Golf Road

legalName: East Renfrewshire Chamber of Commerce

Right Options

postalCode: EH6 7BD

streetAddress: 4-5 Summit House, Mitchell Street

legalName: Right Options

The People Portfolio

locality: KILMARNOCK

postalCode: KA3 2TS

streetAddress: 24 TOWERHILL AVENUE, KILMAURS

legalName: The People Portfolio

Tigers Ltd

locality: Glasgow,

postalCode: G21 4SF

streetAddress: Office 33,  Floor 3, Hydepark Business Centre, 60 Mollinsburn Street,

legalName: Tigers Ltd

Triage Central Limited

postalCode: FK8 2HE

streetAddress: Earlsgate House, 35 St Ninians Road

legalName: Triage Central Limited

Virtual Internships

postalCode: EC1A 9ET

streetAddress: 80-83 Long Lane

legalName: Virtual Internships

description:
Stage 2 Award Criteria - Quality 80%;Cost 20%
Scoring methodology will be used for each of the award criteria of 0-4 as stated in the ITT document.
SDS in awarding places will award up to the estimated budget and or number of places specified or less, as appropriate.
The value is upto 1.5m GBP for year 1 2021-March2022 and/or upto 1500 participants.  A further optional 1 year extension period is available to 2022-2023 for up to 1.5m GBP as SDS Discretion
(SC Ref:678663)


name: Foreign Commonwealth and Development Office

title: Japanese Language Training Framework for British Embassy Tokyo

name: Association for Japanese-Language Teaching

description: British Embassy Tokyo

region: JP

streetAddress: Japan Time

description: Personal development training services

description: Supplier must be an established entity with the legal right to provide and manage the required services within Japan

roles: buyer reviewBody

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

Carlos Mejias

legalName: Carlos Mejias

locality: Tokyo

countryName: Japan

streetAddress: 2F, Toranomon ES Bldg., 3-25-2 Toranomon

scale: large


name: The NHS Commissioning Board operating as NHS England

title: Logistics and Warehouse Support for Covid-19 Vaccination Programme

description: As a result of this procurement, an agreement will be established with a successful bidder(s) for a period of 12 months with the authority having an option to extend the contract for two separate periods of up 6 months each.  12 months + 6 + 6 = 24 months.

description:
As part of the NHS Response to the Covid-19 pandemic a Vaccine delivery unit was established to design & implement a solution for the deployment of vaccines. As part of that solution a warehousing & logistics service was established to handle and deliver Covid -19 vaccines to designated sites, which has contributed to the success of the vaccine programme. The Authority has looked to the future and the requirements for warehouse and logistics services to continue this good work. Therefore, AGCSU on behalf of the Authority invited suitably qualified, licensed and experienced service providers to submit bids for providing warehousing and logistics services appropriate for vaccines and other associated materials.
The key objective of this procurement were to select a service provider(s) to provide:
• Safe, effective and appropriate storage/warehousing for vaccines, which will include for vaccines with Ultra Low Temperature handling characteristics and associated consumables
• Safe, effective and appropriate distribution of vaccines with varying handling characteristics and associated consumables materials to multiple designated delivery sites; and
• Appropriate equipment for the storage and distribution of vaccines and associated consumables. It should be noted that the Authority may provide FOC the ULT freezers
The Procurement is to award two contracts for a period of 12 months with the option to extend by two separate periods of up to 6-months each. The successful bidder(s) will be responsible for providing the Services across England whereby there will be a split of volume and activity on an East & West Split (with an extra split of the London region of 50/50).
The Authority is appointing 2 Providers for these Services. Whilst each Provider will be required to provide the Services on a national basis if required by the Authority, it is the Authority's intention that the Providers will provide Services on a regional split basis, with one Provider providing Services and delivering vaccines to the east of England with the other Provider providing Services and delivering vaccines to the west of England.
It should be noted that any service may be subject to variation during its term, which will be dictated by the emerging science and policy changes. Such variation may include but not be limited to:
• Approval of new vaccines that may require handling based on the individual vaccine handling characteristic or requirements for joint-vaccination with other vaccines
• Changes to the profile of eligible cohorts to receive the vaccine, which may increase/decrease the volume of vaccines to be handled and distributed and the designated sites to which deliveries will be required
• Increases in the type and number of and type of vaccine consumables
• Requirement for IT integration to the Successful Bidders systems to enable automation of vaccine orders by designated sites ‘Pull delivery model’ and include automated operation and performance reporting.
The actual volumes of vaccine and type is not yet fully known and therefore any volumes or costs estimates may change during the contract period. However, for the purpose of pricing the Authority provided an estimated value for the initial period of each contract at approximately £6.8M (excluding VAT) and was based on best estimated of volumes contain in the scenario in the ITT for the initial 12-month contract period.
NHS England and NHS Improvement will be the contracting and commissioning authority for the contract resultant from this procurement and the contract will be held between them and the successful bidder(s).
The successful provider commenced mobilisation from November 2021 and services were fully operational and providing services from December 2021. Additional information: Price  weight (15%) is based on 7.5% for East & 7.5% West
Potential bidders registered with NHS AG CSU's e-procurement portal, for access to the following web link: https://uk.eu-supply.com/login.asp?B=agcsu and search for reference number 45217
All information relating to this procurement will be available at the above described e-procurement web portal.

name: Quality criterion  -  Name:  Section: T1 - Service Requirements – Warehousing

name: Quality criterion  -  Name:  Section: T2 - Service Requirements - Transport

name: Quality criterion - Name:  Section: T3 - Service Offer – Mobilisation

name: Quality criterion - Name:  Section: T4 – Flexibility

name: Quality criterion - Name:  Section: T5 - Service Requirements - Regulatory

name: Quality criterion - Name:  Section: T6 - IT Systems and integration

name: Quality criterion - Name:  Section: T7 - Data Security/Information Governance

name: Quality criterion - Name:  Section: T8 - Premises (inc Business continuity)

name: Quality criterion - Name:  Section: T9 - HR and Workforce Management

name: Social Value criterion – Name Section: SV2-1 : Social Value (inc. Equality, Diversity and Human Rights)

name: Social Value criterion – Name Section: SV3-1 : Social Value (inc. Environment - Sustainability)

name: Qualitative Price criterion – Name Section: P1 - Qualitative question

name: Qualitative Price criterion – Name Section: P2 - Limitation of liability question

description: 15 (7.5 E & 7.5 W)

description: Vaccines

description: Warehousing services

description: Storage and warehousing services

description: Transport services (excl. Waste transport)

description: Change has been reflected in the ITT documents

label: bullet point 1 that begins with '"approval of new..."

text: Approval of new vaccines that may require handling based on the individual vaccine handling characteristic or requirements for joint-vaccination with other vaccines or other medications (not being vaccines) relating to the treatment or prevention of  COVID-19 or COVID-19 related illnesses.

description: Due to operational requirements the Authority is extending the tender return date by one week and will now require Bidders to submit bids no later than the 17:00hrs on the 27th August 2021. Please note the date for clarification questions will remain as 17:00hrs on the 17th August 2021.

label: time limit for request of tenders or requests to participate

description:
On behalf of the NHS England and Improvement (the "Authority"), NHS Arden and GEM Commissioning Support Unit (AG CSU) invited suitably qualified, licensed and experienced service providers to submit their bids for providing warehousing and logistics services appropriate for the storage and handling of vaccines, which currently are expected to include Ultra-Low Temperature (ULT) materials and other associated materials.
Please see section “II.2.4 - Description of the procurement” for further information regarding this opportunity.

description: Storage and warehousing services

description: All professional and/or trade registrations are specified within the tender documentation.

type: economic

description: Financial standing requirements for the Procurement are outlined within Document A - ITT Process Overview, Section 27.4 Financial Standing

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House

description: Body governed by public law

description: Health

High Court

postalCode: WCA 2LL

streetAddress: Strand

legalName: High Court

AAH Pharmaceuticals

locality: Tamworth

postalCode: B77 5PZ

streetAddress: Centurion Park, Centurion Way, Wilnecote,

legalName: AAH Pharmaceuticals

Alloga UK Limited

locality: Derbyshire

postalCode: DE55 2JX

streetAddress: Castlewood Business Park, Farmwell Lane, South Normanton

legalName: Alloga UK Limited


description: 2 year option to extend contract

description: Supply of Handheld Sonars

title: Provision of Hand Held Sonars

description: The supply of Hand Held Sonars

Single Source

weight: order

description: Sonars

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

description: Purchase

procurementMethodRationale: The Maritime Combat Systems Project Team, part of the UK Ministry of Defence (“the Authority”), intends to award a contract to Blueprint Design Engineering Limited for the provision of handheld sonar devices £4M value estimate and proposed contract term of 4 years. It is considered that this contract can be awarded to Blueprint Design Engineering Limited using the negotiated procedure without prior publication of a contract notice pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011 for technical reasons. This is because the handheld sonars to be acquired from Blueprint Design Engineering Limited use software which is proprietary to the Blueprint Design Engineering Limited and which is only interoperable with other systems provided by Blueprint Design Engineering Limited. The handheld sonars are required to interact with other systems provided by Blueprint Design Engineering Limited which have previously been acquired by the Authority. Accordingly, the contract can only be awarded to Blueprint Design Engineering Limited for technical reasons.

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: Defence

legalName: Ministry of Defence

Blueprint Design Engineering Ltd

locality: Ulverston

legalName: Blueprint Design Engineering Ltd

Ministry of Defence

streetAddress: Abbeywood

description: Defence

name: james.quintonprior100@mod.gov.uk, attn: quinton-prior james

Blueprint Subsea

legalName: Blueprint Subsea


description: Option of 2 years extension

description: The service is for children and young people between the ages of 5-19.  For young people with Special Education Needs and Disabilities (SEND) and Education Health and Care Plan the service will be available up to the age of 25.

electronicCataloguePolicy: required

description: Across Tees, Esk and Wear Valleys NHS FT , sites to be identified within contractual documentation for each opportunity.

region: UKC

description: Health services

title: Provision of Children and Young Peoples Mental Health - Early Intervention and Prevention

description: Tees, Esk and Wear Valleys NHS Foundation Trust have a requirement for a Children and Young Peoples Mental Health Early Intervention and Prevention Service.

description: Health services

description: All participants must be resisted with the relevant processional bodies to participate in the provision of the requested services.  Details of mandatory registrations will be detailed in each individual call off from the DPS.

TEES ESK & WEAR VALLEYS NHS TRUST

locality: DARLINGTON

streetAddress: West Park Hospital Edward Pease Way

description: Body governed by public law

description: Health

legalName: TEES ESK & WEAR VALLEYS NHS TRUST

Technology and Construction Court

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane,

legalName: Technology and Construction Court

Compass

locality: York

legalName: Compass

Technology & Construction Court

streetAddress: Rolls Building 7 Rolls Buildings Fetter Lane

legalName: Technology & Construction Court

description: Please note any reference to a Pre-Qualification Questionnaire (PQQ) within the Trust's Cardea tendering portal is incorrect and refers to the Supplier Selection Questionnaire (SSQ).


name: Department of Agriculture, Environment and Rural Affairs – AFBI

description: This contract will be for an initial period of 12 months. There will be an option to extend the contract for up to a further 4 periods of up to 12months each.

description: AFBI requires the Supply, Delivery, Installation, Warranty and Training of Staff in the use of an Isotope Ratio Mass Spectrometer with an automated sample preparation device for determination of the isotope ratios of gases such as CO2 released from carbonates and dissolved inorganic carbon (DIC) by headspace analysis, and an elemental analyzer for determination of the isotopic ratios of carbon and nitrogen in solid samples such as sediments, animal and plant tissues.

region: UKN

description: Biochemical analysers

description: Measuring instruments

description: Installation services of laboratory equipment

description: Machines and apparatus for testing and measuring

description: Checking and testing apparatus

description: Miscellaneous evaluation or testing instruments

description: Mass spectrometer

title: DAERA - AFBI Fisheries and Aquatic Sciences Branch - SUPPLY, DELIVERY, AND SERVICING OF AN ISOTOPE RATIO MASS SPECTROMETER.

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

description: Analysers

name: Department of Agriculture, Environment and Rural Affairs - Agri-Food and Biosciences

locality: BELFAST

postalCode: BT9 5PX

streetAddress: 18a Newforge Lane

description: Body governed by public law

description: General public services

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 as amended

locality: UK

description: Body governed by public law

description: General public services

ELEMENTAR UK LIMITED

locality: CHEADLE

postalCode: SK8 6PT

streetAddress: Stanley Green Trading Estate Earl Road

legalName: ELEMENTAR UK LIMITED

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

locality: Belfast

description: Contract monitoring: the successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in Construction and Procurement Delivery CPD for further action. If this occurs and your performance does not improve to satisfactory levels within the specified period, this can be considered grounds for termination of the contract at your expense as provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of Unsatisfactory Performance may, in accordance with The Public Contracts Regulations 2015 (as amended) be excluded from future public procurement competitions for a period of up to three years.


description:
The successful tenderer will be required to provide all catering services within the Trust, which also includes all hospitality and free issue requirements.
Clevedon Learning Trust is an established Multi Academy Trust (MAT) which includes currently the following academies where the successful contractor will be required to deliver a service and meet the requirements of the specification from the contract commencement.  The Schools which currently form the Trust are:
1.Mary Elton (currently offering a delivered service to All Saints)
2.Yeo Moor
3.St Nicholas Chantry
4.Tickenham
5.Northgate (currently offering a delivered service to Puriton and Westonzoyland)
6.Westover Green
7.Willowdown (currently offering a delivered service Wembdon and Woolavington)
8.Chestnut Park
The contract being tendered is for three years in duration from 1 April 2022 until 31 March 2025, with the option to extend for a further term excluding the right to further extend. The contract being offered and will be guaranteed performance in nature.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of all catering services within the Trust.  The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations across all Schools.
Regular customer and parental engagement will be required to ensure this is the case moving into the contract term
These new standards of operation should meet the needs of the pupils moving forwards into this contract term.  The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will utilise the local supply chain and farming” belt” in North Somerset to source all fresh produce, namely being:
Bakery Products
Meat
Fruit and Vegetables
Dairy Products
The contract will operate on guaranteed cost per year with all universal free school meals, free school meals and hospitality being charged based on consumption and at net food cost.
The approximate cost of the contract per annum is £450,000.00 plus VAT
The Multi Academy Trust is expected to grow in the number of schools becoming part of the trust during this contract period, and the provision of catering services within these schools when they have joined the MAT will fall under the scope of this contract.  The successful contractor will be expected to provide this service within these additional schools using the same costing model, ratios etc. that they applied to their successful tender submission for the Clevedon Learning Trust at the point of tender submission. The duration of contract for these schools will not be increased and they will join the contract for the remaining contract period that exists at the point of entry into the MAT.
Indeed a new three form entry Primary School is being built in Bishops Cleeve “Greenacres” which is due to open in September 2023 and whose catering provision will fall under the scope of this contract once opened.
Please note: Further schools may be added to the contract during the tender process and during the life of the contract as detailed above.

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Bath and North East Somerset, North Somerset and South Gloucestershire

title: Clevedon Learning Trust ~ Catering Tender

description: The successful Supplier will be required to provide catering services for Clevedon Learning Trust.

description: School catering services

procurementMethodDetails: Restricted procedure

Clevedon Leaning Trust

locality: North Somerset

postalCode: BS21 6AH

streetAddress: Valley Road, Clevedon

description: Body governed by public law

description: Education

legalName: Clevedon Leaning Trust

Clevedon Learning Trust

legalName: Clevedon Learning Trust

Aspens Services Ltd

locality: Worcester

postalCode: WR5 2RY

streetAddress: Ground Floor, Teme House, Whittington Road, Whittington

legalName: Aspens Services Ltd

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://litmustms.co.uk/delta/viewNotice.html?noticeId=683379564
 GO Reference: GO-2022412-PRO-19956862


title: Lot 1 – Provision of Mobile phone hardware

description: Two 12 month extensions to be at the discretion of the Council.

description: CBC currently provides handsets to almost all of its employees. CBC currently uses Apple iPhones for mobile phone handsets. Most of these handsets have reached their end of life due to the age of hardware. The new UCS will see a reduction in the number of handsets required –it is expected in the future only employees who travel for work purposes will need a mobile phone. The current expectation isthat this would be approximately 1,500 employees.

title: Lot 2 – Provision of Mobile voice and data services (via supply of SIMs)

description: CBC requires a mobile voice and data service for employees who have a CBC provided mobile phone. This  service  needs  to  available  across  the  CBC  areas  of  operation  i.e.  across  the  whole  of  Central Bedfordshire. Addresses for CBC buildings are listed in Appendix A, with key buildings highlighted; CBC require that a strong voice and data signal is available at these locations.  If additional inbuilding solutions are required to ensure that there is a strong voice and data signal, these are to be provided at the vendor's cost.

title: Lot3–Provision and deployment of Session Initiation Protocol (SIP) trunks

description: CBC  wishes  to  procure  SIP  trunks  to  provide  inbound  and  outbound  calling  capability  for  its  Unified Communications Solution.The supplier of the SIP trunks needs to provide a highly resilient solution that can interface with the SBCs in Lot4  selected  by  CBC.  The  SIP  trunks  will  need  to  be  compatible  with  the  SBC  in Lot4  and  the Telephony in Lot5.

title: Lot4 –Provision and deployment of Session Border Controllers (SBC) managed service

description: The supplier of the SBCneeds to provide a highly resilient solution that can interface with the SIP trunks in Lot3 selected  by  CBC.  The SBCwill  need  to  be  compatible  with  the  SIP  trunks in Lot3 and  the Telephony in Lot5.

title: Lot5 –Provision and deployment of Telephony solution

description: A telephony solution is required for approximately 4,000 CBC employees. Microsoft Teams is required for the user interface for Telephony, both on Windows laptops and MacBooks, and mobile phones. CBC is happy for this to be accomplished using Microsoft Teams natively or with a 3rdparty plugin. This is in addition  to  the  mobile  phone  being  used  as  a  conventional  phone.  Administration  is  acceptable  via Microsoft Teams, a dedicated application or a browser.

title: Lot6 –Provision and deployment of Contact Centre solution

description: A Contact Centre solution is required for approximately 200 CBC Contact Centre employees. Microsoft Teams is preferred to be the user interface for Contact Centre. If Microsoft Teams is used, CBC is happy for this to be accomplished using Microsoft Teams either natively or with a 3rdpartyplugin. Administration is acceptable via Microsoft Teams, a dedicated application or a browser

title: Lot7 –Provision and deployment of Interactive Voice Response (IVR) solution

description: CBC has a requirement foran IVR solution as an initial contact point for incoming calls. Any recommended IVR must integrate with the Telephony solution from Lot5 and the Contact Solution from Lot6.

title: Lot8 –Provision and deployment of Workforce Management (WFM) solution

description: CBC  has  a  requirement  for  a  Workforce  Management  (WFM)  solution  to  enhance  its  Contact  Centre solution. Any  recommended  WFM  solution must be  integrated  with,  or  be  interfaced  with,  the  Contact  Centre solution from Lot6.

title: Lot9 –Provision and deployment of Meeting Room solution

description: CBC has a requirement for a Meeting Room solution to support our hybrid workplace, using Microsoft Teams as the user interface.Any recommended Meeting Rooms solution must be Microsoft Teams-based and be compatible with the Telephony  solution  in Lot5.

description: Mobile telephones

description: Mobile-telephone services

description: Telecommunications system

description: Telecommunications services

description: IP telephone services

description: Telecommunications services

description: Telecommunications services

description: Time accounting or human resources software package

description: Facilities management software package

title: CBC-1239-T-AE Unified Communications Solution

description: The Council (CBC) has adopted flexible working practices and is looking for a Unified Communication solution to support this approach.You are invited to tender for a 3-year contract for the provision of one (or more) Lots making up the provision and ongoing 3rd line support of a new, cloud based, Unified Communications Solution (UCS) for CBC. The Lots you are invited to tender for that make up this UCS are detailed in this notice. The contracts may have up to two 12 month extensions making a maximum total of five years contract length.Suppliers may bid for one or more Lots and there is no limit to the number of Lots a supplier can bid for, nor is there any limit on the number of Lots a single supplier may be awarded. Where a supplier is awarded more than one Lot, CBC may combine the Lots into a single contract. CBC reserve the right not to award any or all Lots.

description: Telecommunications services

Central Bedfordshire Council

locality: Chicksands

postalCode: SG17 5TQ

streetAddress: Priory House

description: Regional or local authority

description: General public services

legalName: Central Bedfordshire Council

locality: Shefford

Gamma Network Solutions Limited

locality: Newbury

legalName: Gamma Network Solutions Limited


title: Supply of water meters and AMRs

description: The initial contract award will be for 36 months with a possible 24 month extension

description:
The purpose of this Framework Agreement is for the supply of
of Water Meters and AMR units to Yorkshire Water Services.
Lot 1 involves the supply of water meters and AMRs and anticipated spend is estimated to be up to £7,420,000 for a 5 year contract term.

title: Supply of Replacement AMR units only

description:
The purpose of this Framework Agreement is for the supply of
of Water Meters and AMR units to Yorkshire Water Services.
Lot 2 involves the supply of replacement AMRs and anticipated spend is estimated to be up to £2,750,000 for a 5 year contract term.

description: Water meters

description: Water meters

title: Supply of Water Meters and AMR units

description:
The purpose of this Framework Agreement is for the supply of
of Water Meters and AMR units to Yorkshire Water Services.
This is for the maintenance of meter reading efficiency in areas not chosen for smart meter deployment.
The tender was split into 2 lots:
Lot 1 - Supply of water meters and AMRs
Lot 2 - Supply of replacement AMR units only
The anticipated spend is estimated to be up to £10,170,000 for a 5 year contract term across both lots.

description: Water meters

YORKSHIRE WATER SERVICES LIMITED

locality: BRADFORD

streetAddress: Western House,Western Way, Buttershaw

description: Water

legalName: YORKSHIRE WATER SERVICES LIMITED

Yorkshire Water Services

locality: Bradford

legalName: Yorkshire Water Services

YORKSHIRE WATER SERVICES LIMITED

description: Water

scheme: GB-COH


description: Option to purchase extended warranty and consumables/parts until the end of the units’ life.

description: The Contract for Lot 1 is as follows:•	Lot 1: Units with an Air Flow Rate of 600m³/hour (clean air delivery rate)Queen’s reserves the right to purchase Units for a 12-month period from contract commencement. Queen’s also reserves the right to purchase extended warranty and the Units’ associated consumables/parts until the end of the Units’ life. There is no guarantee of minimum demand or uptake.

description: The Contract for Lot 2 is as follows:•	Lot 2: Units with an Air Flow Rate of 1000m³/hour (clean air delivery rate)Queen’s reserves the right to purchase Units for a 12-month period from contract commencement. Queen’s also reserves the right to purchase extended warranty and the Units’ associated consumables/parts until the end of the Units’ life. There is no guarantee of minimum demand or uptake.

description: The Contract for Lot 3 is as follows:•	Lot 3: Units with an Air Flow Rate of 1500m³/hour (clean air delivery rate)Queen’s reserves the right to purchase Units for a 12-month period from contract commencement. Queen’s also reserves the right to purchase extended warranty and the Units’ associated consumables/parts until the end of the Units’ life. There is no guarantee of minimum demand or uptake.

description: Belfast, Northern Ireland

description: Ventilation equipment

description: Belfast, Northern Ireland

description: Ventilation equipment

description: Belfast, Northern Ireland

description: Ventilation equipment

title: QUB/2122/21 - Contract for the Supply and Delivery of High Performance Stand Alone Mobile HEPA (or equivalent) Ventilation Filtering (Recirculation) Room Air Cleaners and Associated Consumables

description: This Contract is for High Performance Stand Alone Mobile HEPA (or equivalent) Ventilation Filtering (Recirculation) Room Air Cleaners to be delivered for use across the University campus. The Contract is split into 3 Lots as follows:•	Lot 1: Units with an Air Flow Rate of 600m³/hour (clean air delivery rate)•	Lot 2: Units with an Air Flow Rate of 1000m³/hour (clean air delivery rate)•	Lot 3: Units with an Air Flow Rate of 1500m³/hour (clean air delivery rate)Queen’s reserves the right to purchase Units for a 12-month period from contract commencement. Queen’s also reserves the right to purchase extended warranty and the Units’ associated consumables/parts until the end of the Units’ life. There is no guarantee of minimum demand or uptake.

reviewDetails: This authority incorporated a standstill period at the point information on the award of the contract was communicated to Tenderers.  That notification provided full information on the award decision.  The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Ventilation equipment

description: Selection criteria as stated in the procurement documents

Queen's University Belfast

postalCode: BT7 1NN

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Duct Services NI Ltd

locality: Cookstown, Co. Tyrone

postalCode: BT80 9HZ

streetAddress: 4 Flo Road

legalName: Duct Services NI Ltd

Cross Hire Ltd

locality: Dublin

countryName: Ireland

streetAddress: 11 Broomhill Road, Tallaght, Dublin 24

legalName: Cross Hire Ltd


rel: prev

title: Lot 1 - Fleet and surrounding area of Hampshire

description: Up to 12 months from expiry date.

description: Hire of vehicles on a self-drive basis to be delivered and collected within the geographical area of Aldershot, Farnborough, Fleet and Yateley in Hampshire.

title: Lot 2 - Basingstoke and surrounding area of Hampshire

description: Up to 12 months from expiry

description: Hire of vehicles on a self-drive basis including delivery and collection in the Basingstoke, Hook and Tadley area of Hampshire.

title: Lot 3 - Andover and surrounding area of Hampshire

description: Up to 12 months from expiry

description: Hire of vehicles including delivery and collection in the Andover, Micheldever, Whitchurch and Winchester area of Hampshire.

title: Lot 4: Bordon and surrounding area of Hampshire

description: Up to 12 months from expiry

description: Hire of vehicles on a self-drive basis including delivery and collection in the Alton, Bordon, Farnham and Liphook area of Hampshire.

title: Lot 5 - Alresford and surrounding area of Hampshire

description: Up to 12 months from expiry.

description: Hire of vehicles on a self-drive basis including delivery and collection in the Alresford, Micheldever and Winchester area of Hampshire.

title: Lot 6 - Bishops Waltham and surrounding area of Hampshire

description: Up to 12 months from expiry.

description: Hire of vehicles on a self-drive basis, including delivery and collection in the Bishop Waltham, Fareham, Havant, Petersfield and Portsmouth area of Hampshire.

title: Lot 7 - Eastleigh and surrounding area of Hampshire

description: Up to 12 months from expiry.

description: Hire of vehicles on a self-drive basis, including delivery and collection in the Eastleigh, Fareham, Southampton and Romsey area of Hampshire.

title: Lot 8 - New Milton and surrounding area of Hampshire

description: Up to 12 months from expiry.

description: Hire of vehicles on a self-drive basis, including delivery and collection in the Fordingbridge, New Milton, Ringwood and Totton area of Hampshire.

description: Aldershot, Farnborough, Fleet and Yateley area of Hampshire.

description: Transport services (excl. Waste transport)

description: Self-drive

description: For motor vehicles

description: Hire

description: Self-drive

description: For motor vehicles

description: Hire

description: Self-drive

description: For motor vehicles

description: Hire

description: Self-drive

description: For motor vehicles

description: Hire

description: In the Alresford, Micheldever and Winchester area of Hampshire.

description: Self-drive

description: For motor vehicles

description: Hire

description: In the Bishop Waltham, Fareham, Havant, Petersfield and Portsmouth area of Hampshire.

description: Self-drive

description: For motor vehicles

description: Hire

description: In the Eastleigh, Fareham, Southampton and Romsey area of Hampshire.

description: Self-drive

description: For motor vehicles

description: Hire

description: In the Fordingbridge, New Milton, Ringwood and Totton area of Hampshire.

description: Self-drive

description: For motor vehicles

description: Hire

title: Framework for the Hire of Vehicles (Self-Drive) 2021

streetAddress: Via In-tend

description: Hampshire County Council invited organisations to tender for a multi-supplier framework suppling hire vehicles on a self-drive basis,  within the county of Hampshire. Call-offs from the framework will be made as and when required for vehicles ranging from small, medium to large cars, vans, people movers, 4 x 4's and shall include 17 seat minibuses.

performanceTerms:
Information and formalities necessary for evaluating if the requirements are met:
In accordance with Articles 57 - 62 of Directive 2014/24/EC and Regulation 58 of the Public Contracts Regulations 2015, and set out in the Tender documentation.

reviewDetails: The Contracting Authority will incorporate a minimum ten (10) calendar days standstill period at the point that information on the conclusion of the Contract is communicated to all tenderers. This period allows any unsuccessful tenderer(s) to seek further debriefing information from the Contracting Authority before the conclusion of the Contract. Such additional information should be requested from the address at I.1 of this notice. If an appeal regarding the conclusion of the Contract has not been successfully resolved, then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting such proceedings had arisen. The Court may extend the time-limit for starting proceedings where the Court considers that there is good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been concluded, the Court may set aside the decision to award the Contract or order the Contracting Authority to amend any document and may award damages. If the Contract has been concluded, the Court may only award damages, or where the award procedures have not been followed correctly, declare the Contract to be ineffective.

description:
Information and formalities necessary for evaluating if the requirements are met:
In accordance with Articles 57 - 62 of Directive 2014/24/EC and Regulation 57 of the Public Contracts Regulations 2015. Organisations are advised it is a condition of this contract that all managers and operatives (including subcontractors) are suitably competent to execute all trades and operations encompassed by these Contracts in full compliance with UK legislation.

description: Self-drive

description: For motor vehicles

description: Hire

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

High Court of England and Wales

legalName: High Court of England and Wales

HAMPSHIRE COUNTY COUNCIL

description: Regional or local authority

description: General public services

description: This Framework is open to Hampshire County Council's internal departments and Staff, Hampshire Isle of Wight Fire and Rescue Service, Hampshire Constabulary, Office for the Police and Crime Commissioner for Hampshire, Hampshire based Schools,  Colleges and Universities. This shall also include Hampshire based Academies, charities and voluntary organisations who work with the Council. The total Framework value set out in Section II.1.5 of this notice includes all potential spend for the named organisations mentioned above.


title: Gateway to Homechoice: Choice Based Letting Software

description: Gateway to Homechoice is made up of a group of seven local authorities within the Gateway partnership as below: 1. Babergh District Council 2. Braintree District Council 3. Colchester Borough Council4. East Suffolk Council5. Ipswich Borough Council 6. Maldon District Council 7. Mid Suffolk District Council The partnership is looking to reprocure its IT system and will need an integrated housing register, choice-based lettings and homelessness system with the following requirements: •	Unlimited number of licences available/users of the system •	Online registration and housing register application process •	Ability for applicants to view and edit their housing register information •	Document upload facility for applicants to provide verification documents •	Secure customer portal where customers can access their account •	Built-in logic so that the system determines Band and bedroom need taken from the Gateway Allocations policy •	Built-in logic for shortlisting - a dynamic shortlisting whereby the system shortlists properties based on the Allocations policy and a •	Homelessness module which links to the housing register module and also adheres to the data collection requirements set by the Ministry of Housing, Communities and Local Government •	Customisable Enhanced Housing Options wizard •	Complete data migration from existing system(s) into the software provided will be required as part of implementationThere are also approximately 40 housing providers that use the system to advertise their void properties and to shortlist applicants and allocate their properties. Whilst this is a joint procurement, contracts will be held with each member of the group separately.

description: System and associated data should be held and operated from inside the UK, access for clients will be via the internet.

region: UKH

description: Networking software development services

title: Choice Based Letting Software

East Suffolk Council

locality: Lowestoft

postalCode: NR33 0EQ

streetAddress: Riverside, 4 Canning Road

description: Regional or local authority

description: General public services

legalName: East Suffolk Council

Babergh District Council

locality: Ipswich

streetAddress: Endeavour House, 8 Russell Road, Ipswich, IP1 2BX

legalName: Babergh District Council

Civica UK Limited

locality: Dudley

postalCode: DY1 4TD

streetAddress: Castlegate House, Castlegate Drive, Dudley, West Midlands, DY1 4TD

legalName: Civica UK Limited

East Suffolk Council

locality: Woodbridge

postalCode: IP12 1RT


measure: lowestValidBidValue

measure: highestValidBidValue

name: Plymouth City Bus Limited ( Car and Commercial Department)

description:
To ensure that the PCH vehicles are safe, free from defects, environmentally sustainable and
available to the organisation when required. To assist PCH in optimizing the professional
management of its vehicles assets throughout their lifetime by maximizing performance and
minimising cost to the organisation.
Current Service Overview
PCH currently works with a local provider in the Plymouth area who provides the following
services:
• Service, Maintenance and Repairs
• MOTs
• Breakdown and recovery services
• Safety inspections, including tail lift and LOLER inspections
To its approx. 190 owned vehicles (incl. 3 operator licence vehicles ( see complete vehicle
list at the end of this document) . Average fleet mileage is 6500 p.a. per vehicle ( min 2000,
max 14000)

region: UKK

title: Vehicle Maintenance and Repair Services

streetAddress: Plymouth

description: Vehicle servicing and maintenance providers

description: Repair and maintenance services

Plymouth Community Homes

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House, Tailyour Road, Crownhill

description: Housing Association

description: Housing and community amenities

legalName: Plymouth Community Homes

The High Court of England and Wales

locality: London

legalName: The High Court of England and Wales

postalCode: PL3 4AA

streetAddress: 1, Milehouse Road


title: Lot 1 - First Aid Consumables

title: Lot 2 - First Aid Furniture and Equipment

id: 67_22 (ProContract internal Ref. DN541485)

title: Lot 1 - First Aid Consumables

description: The framework agreement/contract has the option to extend for up to a further 22 months. The total value stated in Section II.1.7 includes the option period.

description: Supply of bulk first aid consumables for delivery as stock items to the ESPO Distribution Centre, Leicester.

description: Supply of first aid furniture and equipment for direct delivery to individual ESPO customers.

description: Medical consumables

description: Dressings

description: Adhesive dressings

description: Plasters

description: Medical gauze

description: Cotton wool

description: Wipes

description: Resuscitation mask

description: Antiseptics and disinfectants

description: Skin-care products

description: Baby care products

description: Thermometers

description: Defibrillator

description: Medical furniture

title: 67_22 - First Aid Consumables and Furniture

description: A framework for the supply of first-aid consumables and equipment to be delivered to ESPO’s warehouse and first aid furniture to be delivered directly to individual ESPO customers in varying quantities on a national basis.

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: Medical consumables

description: Suppliers must be BHTA (British Healthcare Trades Association) accredited.

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

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice

Aero Healthcare Ltd

locality: Horsham

postalCode: RH13 0AS

streetAddress: One The Business Park, Maydwell Avenue, Slinfold

legalName: Aero Healthcare Ltd

Beeswift Limited

locality: Birmingham

postalCode: B6 7EU

streetAddress: The Hub, Nobel Way, Witton

legalName: Beeswift Limited

Crest Medical Ltd

locality: Warrington, Cheshire

postalCode: WA1 4RQ

streetAddress: Blue Dot House, 3 Chesford Grange, Woolston

legalName: Crest Medical Ltd

Koolpak Ltd

locality: Warwick

postalCode: CV34 5LB

streetAddress: 4-6 The Wharf Centre, Wharf Street

legalName: Koolpak Ltd

Medisave UK LTD

locality: Weymouth, Dorset

postalCode: DT3 5FA

streetAddress: Medisave House, Mercery Road

legalName: Medisave UK LTD

Reliance Medical Ltd

locality: Stoke-on-Trent

postalCode: ST7 1TL

streetAddress: West Avenue, Talke

legalName: Reliance Medical Ltd

Safety First Aid Group

locality: Dunstable, Bedfordshire

postalCode: LU5 4TS

streetAddress: Unit 18 Woodside Industrial Estate

legalName: Safety First Aid Group

title: Lot 1 - First Aid Consumables


title: WCC - Collection, haulage and recovery/disposal of Kerbside Residual Waste 2021

description: The initial Contract Term will be one (1) year with an option for the Council to extend the contract by further periods not exceeding twelve (12) months in total (twelve (12) months being the maximum available Extension Period) at its discretion based on the contract performance of the successful applicant.

description: Further periods up to 12 months

description: Collection, haulage and recovery/disposal of Kerbside Residual Waste from Rugby Borough Council Depot.

description: The waste arises and is collected within the boundary of Warwickshire.

streetAddress: Shire Hall, Warwick

description: Officers of and Agents on behalf of Warwickshire County Council

description: Sewage, refuse, cleaning and environmental services

Warwickshire County Council

locality: WARWICK

streetAddress: Waste Management, Communities Directorate, Warwickshire County Council,Shire Hall,Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

High Court of England and Wales

locality: United Kingdom

streetAddress: United Kingdom

Warwickshire County Council

streetAddress: Shire Hall,Market Square

description: Regional or local authority

description: General public services

description:
Warwickshire County Council will be using its e-tendering system (CSW-JETS) for the administration of this procurement process.
Providers must register with the system to be able to express an interest and download documents. The web address for CSWJETS is: www.csw-jets.co.uk
Registration and use of CSW-JETS is free. All correspondence or clarifications relating to this procurement must be via the CSWJETS correspondence function. If you are having trouble registering with CSWJETS please email us at: procurement@warwickshire.gov.uk
Providers must register on CSW-JETS and express an interest in this project in order to download tender documents and be able to correspond with us about this procurement.


title: Catering Services

description: The contract will be awarded for an initial period of 3 years with two possible extensions of  12 months meaning a maximum contract length of 5 years.

description: Vale Academy Trust is currently out to tender for the provision of a full daily catering service for seven of their eight schools in the Trust.The services at these Trust schools are currently all in-house. The Contractor will be responsible for the provision of a full school food catering service for the pupils and staff at the Trust schools. This will consist of morning break at one sites and full lunch service for each school day at all sites. There is one Secondary School and six Primary Schools out for tender of their catering services. Across the Trust  schools in this tender there are currently 3,278 pupils on roll for the academic year 2020/2021.  Of this figure, 712 pupils are entitled to UIFSM and a further 442 to Free School Meals/Sixth Form Bursary. TUPE is expected to apply, details of which can be found in the tender documentation.All members of the catering team are members of the Local Government Pension Scheme and all details are in the tender documentation.The Trust is keen to further increase uptake and continue the good work already in place for catering.  It wishes to do so by working closely with the successful contractor in developing and continuously improving the service and partnership during the period of the contract and by introducing innovative and creative ideas as submitted in the tender process and ongoing.The Trust is aware that there are always opportunities to improve and modernise. They are interested in ensuring that the caterers provide the best possible service, introducing new menu ideas and initiatives so that pupils are all eating and utilising the service regularly.

name: All criteria are stated only in the procurement documents

description: Objective criteria is detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: Full details in tender documentation.

description: School catering services

title: Vale Academy Trust - Catering Services

description: Further notices will be published in 2025, 2026 or 2027 dependent on the exercising of contract extension options. Adjust the years quoted to suit your project

description: Vale Academy Trust is currently out to tender for the provision of a full daily catering service.The services at the Trust schools are currently all in-house. The Contractor will be responsible for the provision of a full school food catering service for the pupils and staff at the Trust schools. This will consist of morning breaks at some sites and full lunch service for each school day at all sites. There is one Secondary School and six Primary Schools out for tender of their catering services. Across the Trust  schools in this tender there are currently 3,278 pupils on roll for the academic year 2020/2021.  Of this figure, 712 pupils are entitled to UIFSM and a further 442 to Free School Meals/Sixth Form Bursary. TUPE is expected to apply, details of which can be found in the tender documentation.All members of the catering team are members of the Local Government Pension Scheme and all details are in the tender documentation.

reviewDetails: Vale Academy Trust incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: School catering services

Vale Academy Trust

locality: Wantage

postalCode: OX12 9AU

streetAddress: The Studio St Mary's Convent, Denchworth Road

description: Educational Institute

description: Education

legalName: Vale Academy Trust

High Court

roles: reviewBody reviewContactPoint

streetAddress: Strand

legalName: High Court

Edwards and Ward Ltd

locality: Crowborough

postalCode: TN6 1JP

streetAddress: The Old Stables, Whitehill Road

legalName: Edwards and Ward Ltd

title: Catering Services

awardID: 000002-2022-Vale Academy Trust-1

description: CPV code 55524000-9, falls within Schedule 3 of the Public Contracts Regulations 2015 as a Social and Other Specific Service, therefore the procurement procedure is governed by Section 7 of Part 2 (Regulations 74-77) of those Regulations.


description: 1 + 1 year

description: The tender is to establish a contract for the servicing and maintenance of Gwynedd Council's Fire Alarm and Emergency Lighting System.

description: Within the county of Gwynedd

description: Repair and maintenance services of building installations

title: Award of Fire Alarm and Emergency Lighting System Servicing and Maintenance

streetAddress: Virtually

description: A panel of evaluators from both the Corporate Category Team and the Propert Unit will evaluate the tender.

description: The tender is for the servicing and maintenance of Gwynedd Council's Fire Alarm and Emergency Lighting System.

languages: en cy

description:
BAFE or equivalent - conditions apply which can be found in the full tender and attached documentation on etenderwales.
Suitable Capacity etc, again please refer to full tender documentation on EtenderWales https://etenderwales.bravosolution.co.uk/

Gwynedd Council

locality: Caernarfon

streetAddress: Corporate Category Managament

description: Regional or local authority

description: General public services

legalName: Gwynedd Council

High Court

streetAddress: Royal Courts of Justice, The Strand

Cyngor Gwynedd Council

streetAddress: Tim Categori Corfforaethol / Corporate Category Managament, Stryd y Jel / Shirehall Street,

description: Regional or local authority

description: General public services

legalName: Cyngor Gwynedd Council

SNOWDONIA FIRE PROTECTION

locality: CAERNARFON

streetAddress: THE OLD SMITHY, WAUNFAWR

legalName: SNOWDONIA FIRE PROTECTION

description: (WA Ref:117296)


name: Business Services Organisation, Procurement and Logistics Service

title: Lot 1 – Dental Equipment

title: Lot 2 – Inhalation Sedation

title: Lot 3 – Dental Handpieces

title: Lot 4 – Dental X-Ray Equipment

title: Lot 5 – Dental Decontamination Disinfectors

title: Lot 1 – Dental Equipment

description: Option to extend for any period(s) up to 24 months.

description: Maintenance of Dental Equipment (including Inhalation Sedation, Dental hand pieces, Dental X-Ray Equipment and Dental Disinfectors) [3169690] Additional information: The estimated value for this contract is the highest value in the following range: 787 717 GBP to 4 040 912 GBP, which has been calculated on the basis of a 5 year Contract plus maximum 24 month extension and contingency for potential additional equipment or higher level of repairs during the contract period.

title: Lot 2 – Inhalation Sedation

description: Maintenance of Dental Equipment (including Inhalation Sedation, Dental hand pieces, Dental X-Ray Equipment and Dental Disinfectors) [3169690] Additional information: The estimated value for this contract is the highest value in the following range: 207 023 GBP to 830 488 GBP, which has been calculated on the basis of a 5 year Contract plus maximum 24 month extension and contingency for potential additional equipment or higher level of repairs during the contract period.

title: Lot 3 – Dental Handpieces

description: Maintenance of Dental Equipment (including Inhalation Sedation, Dental hand pieces, Dental X-Ray Equipment and Dental Disinfectors) [3169690] Additional information: No Award was made for Lot 3. Due to this No Award the total value of the procurement noted in II.1.7 excludes the value estimated for Lot 3.

title: Lot 4 – Dental X-Ray Equipment

description: Maintenance of Dental Equipment (including Inhalation Sedation, Dental hand pieces, Dental X-Ray Equipment and Dental Disinfectors) [3169690] Additional information: The estimated value for this contract is the highest value in the following range: 473 086 GBP to 1 841 813 GBP, which has been calculated on the basis of a 5 year Contract plus maximum 24 month extension and contingency for potential additional equipment or higher level of repairs during the contract period.

description: Maintenance of Dental Equipment (including Inhalation Sedation, Dental hand pieces, Dental X-Ray Equipment and Dental Disinfectors) [3169690] Additional information: The estimated value for this contract is the highest value in the following range: 83 319 GBP to 442 880 GBP, which has been calculated on the basis of a 5 year Contract plus maximum 24 month extension and contingency for potential additional equipment or higher level of repairs during the contract period.

description: Miscellaneous repair and maintenance services

description: Imaging equipment for medical, dental and veterinary use

description: Dental and subspecialty instruments and devices

description: Dental hand instrument

description: Dental X-ray

description: Dental surgical instrument

description: Dental drills

description: Dental scalers

description: Dental workstations

description: Dental hand instrument

description: Dental X-ray

description: Dental surgical instrument

description: Dental drills

description: Dental scalers

description: Dental workstations

description: Dental hand instrument

description: Dental X-ray

description: Dental surgical instrument

description: Dental drills

description: Dental scalers

description: Dental workstations

description: Dental hand instrument

description: Dental X-ray

description: Dental surgical instrument

description: Dental drills

description: Dental scalers

description: Dental workstations

description: Dental hand instrument

description: Dental X-ray

description: Dental surgical instrument

description: Dental drills

description: Dental scalers

description: Dental workstations

reviewDetails: PaLS will incorporate a standstill period at the point information on the award of the contract is communicated to Tenderers. That notification will provide full information on the award decision. The standstill period which will be for a minimum of 10 calendar days provides time for unsuccessful Tenderers to challenge the award decision before the contract is entered into. The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court: England, Wales and Northern Ireland.

description: Repair and maintenance services

streetAddress: Greenmount House, Woodside Road Industrial Estate, Woodside Road

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

name: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

title: Lot 1 – Dental Equipment

title: Lot 2 – Inhalation Sedation

title: Lot 4 – Dental X-Ray Equipment

description: This procurement is a joint procedure and Contract award is by a Central Purchasing Body. This Contract is not a joint Contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in Section I. The Contracting Authority has identified the Most Economically Advantageous Tender(s) (MEAT) on the basis of the “lowest price/cost” submission(s). Compliance with all elements of the Specification and all other requirements as listed in the Tender documentation has been demonstrated. Details of the evaluation process incorporating price and compliance were provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b).


description: Extension options for maintenance provision - 1 year + 1 year

description: Provision of high-volume paper print machinery, ancillary equipment and associated support and maintenance.

description:
DVLA Morriston, SA6 7JL
DVLA Ty Felin, SA5 4AW

description: Laser printers

description: Colour graphics printers

description: Inkjet printers

description: Paper, printing and bookbinding machinery and parts

title: Provision of Bulk Paper Printing Solution, Ancillary Equipment with Support and Maintenance

description:
DVLA has a requirement for the provision of high-volume paper print machinery, ancillary equipment and associated support and maintenance, to underpin the Authority's Output Services Group's (OSG) to satisfy the Authority's bulk print function.
OSG produces a range of high-volume outputs, with a range of paper documents of various specification, printed on virgin white paper or overprinted on to pre-printed stationery.
Currently, OSG have a printing fleet of 6 printers consisting of two high-speed Kodak inkjets and four Canon/Oce 7200 laser printers. These are split equally across two production sites.

description: Repair and maintenance services of machinery

Department for Transport

locality: Swansea

streetAddress: Stores D Basement. Commercial Directorate, Driver and Vehicle Licensing Agency, Morriston

description: National or federal agency/office

description: General public services

legalName: Department for Transport

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 PCR2015 as amended.

Ricoh UK Ltd

locality: Northampton

postalCode: NN4 7YL

streetAddress: 800 Pavilion Drive

legalName: Ricoh UK Ltd

description:
Suppliers wishing to apply for this opportunity, should visit and register via the Jaggaer E-tendering portal at:
https://dft.app.jaggaer.com
Please refer to Project: tender_1053 - The Provision of Bulk Paper Printing Solution, Ancillary Equipment with Support.
Your Tender must be submitted through the Jaggaer E-tendering portal.


description: With the possibility of a further 12 month extension.

description:
Under this contract the Supplier is required to provide and deliver SRUC’s requirement for BVD PCR Test Kits for Serum and Milk Samples. Based on 2020 kit usage, SRUC carries out circa 7,000 tests per annum. SAC Consulting Veterinary Services has a clear responsibility to its stakeholders, including the Scottish and UK Governments, commercial and non-commercial clients, Cattle Health Certification Standards (UK), and the United Kingdom Accreditation Service to select test kits that best support stakeholder’s interests.
Key deliverables of this contract are
- Quality and consistency of test kit performance and results;
- Reliability of supply of test kits. Time is of the essence.

description: Diagnostic kits

description: Diagnostic supplies

description: Diagnostic systems

description: Diagnostics and radiodiagnostic devices and supplies

streetAddress: SRUC, Procurement Department

description: Diagnostic kits

SRUC

locality: Edinburgh

postalCode: EH9 3JG

streetAddress: Peter Wilson Building , Kings Buildings West Mains Road

description: Body governed by public law

description: Education

legalName: SRUC

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

IDEXX LPD

locality: Windsor

postalCode: SL4 1NA

streetAddress: Riverside House, Riverside Walk

legalName: IDEXX LPD

description: (SC Ref:696972)


name: The NHS Commissioning Board (operating under the name of NHS England)

description: Following the initial 30 month term NHS England will have the option to extend for 1 x 1 year extension period.

description: NHS England has awarded a contract to a single organisation, to deliver the PMO (Programme Management Office) function for the Cancer Healthcare and AI in Health and Care Programmes. Both programmes aim to identify, test and evaluate cancer and AI innovations, to speed up adoption into the NHS. The programmes will focus on ‘real world’ testing and creating a pathway for implementation.

description: London

description: Services furnished by professional organisations

title: PMO Support for the Cancer Healthcare and AI in Health and Care Programmes

description: 30 months

description: Project management consultancy services

description: Selection criteria as stated in the procurement documents

type: technical

locality: Runcorn

postalCode: WA7 2ES

streetAddress: 2nd Floor, Rutland House

description: Body governed by public law

description: Health

The High Court

locality: London

legalName: The High Court

LGC Limited

locality: Teddington

streetAddress: Queens Road, Teddington, Middlesex

legalName: LGC Limited


description:
Oldham Council are looking to procure approximately 1200 Street Litter bin housings; however, this number may increase or decrease subject to needs and requirements.  In addition we are also looking to procure 20 x 240ltr solar powered bins to complete this large scale replacement program.
Street Litter Bin Specification
The Council required standard housing for the following size bins. Further requirements can be seen in the table below.
•	Standard Housing x as required 120ltr
•	Standard Housing x as required 140ltr
•	Standard Housing estimate x 1200 240ltr
•	Standard Housing x as required 360ltr
Solar Compacting Bin Specification
The Council required standard housing for the following size bins. Further requirements can be seen in the table below.
•	Standard housing x 20 240ltr

title: For the provision of Street Litter Bins

performanceTerms:
Quarterly reports will be required to monitor adherence to contractual standards; any work
falling outside of the minimum standards shall be included in this report.
The Contractor will provide, implement and monitor a remedial action plan should
performance fall below acceptable standards/agreed targets for more than one reporting
period in succession.
The KPIs used to monitor performance will include:
•	300 bins minimum to be delivered every month
•	Installation of minimum 50 per week (where option has been taken)

description: Waste and rubbish containers and bins

Oldham Council

locality: Oldham

postalCode: OL1 1 QJ

streetAddress: Civic Centre, West Street

description: Regional or local authority

description: General public services

legalName: Oldham Council

postalCode: OL1 1XJ

streetAddress: West Street`

postalCode: OL1 1QJ

description: Regional or local authority

description: General public services

Wybone Ltd

locality: Barnsley

postalCode: S74 9TF

streetAddress: Mason Way, Platts Common Industrial Estate, Hoyland,

legalName: Wybone Ltd