title: Comprehensive Total Facilities Management of the University of Southampton Primary Data Centre

name: BGIS Global Integrated Solutions Limited

description:
This contract is subject to renewal upon expiry of the initial term and any possible extensions. Details surrounding the contract term can be found within File 2 of the tender documentation - Selection Stage Scope, Guidance and Instructions (section 2.6).
The formal renewal process surrounding this contract will take place prior to the full contract term ending. At this point, a new service provider will be formally procured to resume contractual performance before the next scheduled iteration of this service requirement continues.

description:
The University of Southampton was seeking suitably experienced service providers who were able to successfully manage the University of Southampton's primary data centre at Astro House. This site is the University of Southampton's main data centre and houses business-critical IT equipment that is used to provide business and operational continuity throughout the entire organisation. The service proposal includes the comprehensive management of services at the location and will include, but is not limited to, the following:
• Engineering Services - to include a dedicated on-site engineer
• Security Services - Manned security is to be provided 24 hours per day 365 days per year
• Cleaning Services - to be provided Monday to Friday
• Grounds and Garden Maintenance Services - as detailed in annex 4 of the Service Specification (File 4)
• Waste Services - as detailed in annex 5 of the Service Specification (File 4)
• Building Fabric Maintenance - To maintain the building specification as per the requirements set out in Annex 6 of the Service Specification (File 4)
• Full maintenance of the equipment register - The on-site engineer will maintain, on site, a stock of critical spares to support repairs of the mechanical and electrical equipment and infrastructure
This is a fully comprehensive contract and a limit is set of £10,000 per single instance of repair and replacement of parts, not including consumable maintenance items.  Details of any item exceeding this limit will be presented to the University for consideration. The elements listed below do not require a fully comprehensive support and the university is seeking proposals from bidders to provide these services on a cost effect basis:
• Cleaning services
• Pest control
• Landscaping
• Waste services
• Building maintenance, for which a limit of responsive first fix is set at £1,500 per single instance of repair or replacement of damaged or defective items.
Planned Preventative Maintenance (PPM) Requirements
All assets shall be serviced  based on the general standards and guidance as contained within the SFG20 for data centres.  The SFG standard has been selected due to its regular use in the M&E sector thereby enabling transparency in the University's requirements and continuity in both service and contract management procedures.
https://www.sfg20.co.uk/

description:
An overall pass mark of 60% shall apply at Selection Stage evaluated against the requirements detailed within this Selection Stage document set. Potential Suppliers who do not achieve an overall score of 60% or higher will not be eligible for progression to formal Invitation to Tender (ITT) stage (Stage 2).
It is the University's intention to arrive at a short list of 5 Potential Suppliers for the ITT stage. The number of Potential Suppliers will be based on the top 5 percentage scores at or above the overall pass mark.
Where less than 5 Potential Suppliers meet or exceed the overall pass mark, only those Potential Suppliers who meet or exceed the overall pass mark will be invited to formal ITT stage.

description:
The services detailed within the service specification and tender documentation are to be delivered at the Universities primary data centre located in Fareham, Hampshire.
Specific details surrounding the location of the site can be found within File 2, section 2.5 - Selection Stage Scope, Guidance and Instructions of the tender document set.

description: Facilities management services for computer systems maintenance

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

description: This contract is subject to renewal upon expiry of the initial term and/or any possible extensions thereafter. Specific details surrounding the contract term can be found within File 2 - Selection Stage Scope, Guidance and Instructions (section 2.6) of the tender documentation.

description:
The University of Southampton was previously seeking suitably experienced service providers who were able to successfully manage the University of Southampton's primary data centre at Astro House. This site is the University of Southampton's main data centre and houses business-critical IT equipment that is used to provide business and operational continuity throughout the entire organisation. Services under the scope of this contract include;
• Engineering Services - to include a dedicated on-site engineer
• Security Services
• Cleaning Services
• Grounds and Garden Maintenance Services
• Waste Services
• Building Fabric Maintenance
• Full maintenance of the equipment register

performanceTerms:
Due to the technical nature of this procurement, it is anticipated that the successful tenderer will be able to meet the statutory requirements to operate safely within the industry and will be suitably affiliated to the relevant trade registers and professional body(s).
Details of the mandatory requirements with regards to contractual performance can be found within the service specification located within File 4 of the Invitation to Tender document set.

description: Facilities management services involving computer operation

description: Due to the technical nature of this procurement, it is anticipated that the successful service provider will meet the statutory requirements to operate safely and in-line with the requirements of the service specification and will be suitably affiliated to the relevant trade registers and professional body(s).

minimum:
The University has risk assessed the insurance requirements for this procurement and has deemed that the following levels of insurance are required:
Public Liability - £25 million
Product Liability - £25 million
Employers' Liability - £10 million
Professional Indemnity - £10 million
The stated levels of insurance are a mandatory requirement of this procurement.  The University reserve the right to exclude a Tenderer who does not hold or is not willing to hold the minimum levels of insurance.
If you already hold the required levels of insurance the University may require copies of the insurance documents as evidence of this, please ensure they are available if requested.
Where you do not currently hold the required levels of insurance, it is important you check with your insurance company that your organisation and every organisation that is being relied on to meet this procurement, is able to obtain the levels of insurance required.

description: For this procurement, a minimum level of economic and financial standing is required to meet the mandatory requirements of the procurement. Potential service providers are required to meet/or exceed the minimum level of turnover which has been set at £5,000,000.

type: technical

minimum:
Section 2 -  Grounds for mandatory exclusion - Pass/Fail
Section 3 - Grounds for discretionary exclusion - Discretionary Pass/Fail
Section 4 - Economic & Financial Standing - Minimum Level of Turnover - Pass/Fail
Section 7 - Modern Slavery Act 2015: Requirements under Modern Slavery Act 2015 - Pass/Fail
Section 8.1 - Insurance - Pass/Fail

description:
The selection criteria is as stated in the Selection Stage document set. However, potential suppliers' attention is drawn to the mandatory requirements of the selection criteria detailed within  File 2 - Selection Stage Scope, Guidance and Instructions.
Each of the below requirements are captured within the File 3 - Selection Questionnaire:
Section 2 -  Grounds for mandatory exclusion
Section 3 - Grounds for discretionary exclusion
Section 4 - Economic & Financial Standing - Minimum Level of Turnover
Section 7 - Modern Slavery Act 2015: Requirements under Modern Slavery Act 2015
Section 8.1 - Insurance
Additionally, potential suppliers' attention is drawn to the mandatory requirements of the award criteria.  Full information is provided in the draft Invitation to Tender document set, which is made available at the Selection Stage for information ONLY.

UNIVERSITY OF SOUTHAMPTON

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

legalName: University of Southampton

UNIVERSITY OF SOUTHAMPTON

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

postalCode: SW1Y 4LB

streetAddress: Suite 1, 3rd Floor, 11-12 St. James Square, London, England

University of Southampton

streetAddress: Building 37, Room 3049

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


measure: bids

measure: smeBids

measure: foreignBidsFromNonEU

measure: electronicBids

name: NHS Supply Chain Operated by DHL Supply Chain Limited acting as agent of Supply Chain Coordination Ltd (SCCL)

title: Intravenous Cannula and Associated Products

status: active

status: cancelled

description: This Framework Agreement will have the option to extend incrementally for a period up to 48 months.

description: Intravenous cannula and associated products including: Peripheral Intravenous cannulas (PIVC) – non-winged, winged and ported with wings, Metal needle winged devices with extension, Subcutaneous infusion sets with extension, Safety integrated cannulas, Safety cannulation packs and associated accessories. Additional information: It is anticipated that in the first 24 months of the Framework Agreement, the value of purchases for this agreement will be circa £54,861,068 and for the full 48-month term (if extended), the anticipated value is circa £112,790,779. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of growth from year 1 to 4.

name: Training and Education Value Added Programmes

type: quality

type: price

variantPolicy: allowed

description: Various Locations in the UK

region: UK

scheme: CPV

description: Cannulae

currency: GBP

status: complete

scheme: CELEX

description:
The Framework Agreement is for the supply of intravenous cannula and associated products including: Peripheral Intravenous cannulas (PIVC) – non-winged, winged and ported with wings, Metal needle winged devices with extension, Subcutaneous infusion sets with extension, Safety integrated cannulas, Safety cannulation packs and associated accessories. A catheter (small, flexible tube) placed into a peripheral vein for intravenous therapy such administering medications. The tube contains a needle which facilitates its insertion and is withdrawn when the cannula is in place.
Precise quantities are unknown. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £27,293,855 , however this is approximate only. For the full 48 month term (if extended) the anticipated value is around £112,790,779. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of growth.

performanceTerms:
The Framework Agreement includes obligations with respect to environmental issues and a requirement for
successful suppliers to comply with the NHS Supply Chain Code of Conduct.

electronicInvoicingPolicy: allowed

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

description: Cannulae

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the
Framework Agreement.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of
the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to
customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed
procurement decisions.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies
which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government
department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4)
any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the
Framework Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used.
For the avoidance of doubt, and notwithstanding the estimate indicated at II.1.5, NHS Supply Chain does not
guarantee any level of purchase through the framework and advises Applicants that the framework shall be
established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be
priced in sterling and written in English. Any agreement entered into will be considered a contract made in
England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS
Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those
expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the
right to terminate the procurement process (or part of it), to change the basis of and the procedures for the
procurement process at any time, or to procure the subject matter of the contract by alternative means if it
appears that it can be more advantageously procured by alternative means. The most economically
advantageous or any tender will not automatically be accepted. All communications must be made through
NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com using the Message Centre
facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

minimum:
Parent company or other guarantees may be required in certain circumstances. Further
details will be in the tender documents.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

NHS Supply Chain

locality: London

postalCode: SE1 6LH

countryName: United Kingdom

streetAddress: Skipton House, 80 London Road

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

scheme: COFOG

description: Health

legalName: NHS Supply Chain

roles: buyer centralPurchasingBody

description: National or federal agency/office

description: Health

DHL Supply Chain Limited

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

legalName: DHL Supply Chain Limited

Not applicable

locality: Not applicable

legalName: Not applicable

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

Applied Medical Technology Limited

locality: Waterbeach

scale: sme

legalName: Applied Medical Technology Limited

B. Braun Medical Limited

locality: Chapeltown

scale: large

legalName: B. Braun Medical Limited

Becton, Dickinson U.K. Limited

locality: Wokingham

legalName: Becton, Dickinson U.K. Limited

Fannin (UK) Limited

locality: Measham

legalName: Fannin (UK) Limited

GBUK Ltd

locality: North Duffield

legalName: GBUK Ltd

Greiner Bio-One Limited

locality: Stonehouse

legalName: Greiner Bio-One Limited

ICU UK Medical Limited

legalName: ICU UK Medical Limited

Iskus Health UK Ltd

locality: Warwick

legalName: Iskus Health UK Ltd

Nipro Diagnostics (UK) Limited

legalName: Nipro Diagnostics (UK) Limited

Praxis Medical Ltd

locality: Nottingham

legalName: Praxis Medical Ltd

Prosum Medical Limited

locality: Uxbridge

legalName: Prosum Medical Limited

Reliance Medical Ltd

locality: Talke

legalName: Reliance Medical Ltd

Rocialle Healthcare Limited

locality: Mountain Ash

legalName: Rocialle Healthcare Limited

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at
https://nhssupplychain.app.jaggaer.com/
Candidates wishing to be considered for this contract must register their expression of interest and provide
additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal
using the URL https://nhssupplychain.app.jaggaer.com/ to access the portal.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by
following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


measure: foreignBidsFromEU

rel: canonical

description: 2No. Optional 1 year extensions

description: CCTV and Intruder Alarm Servicing, Maintenance & Repair Term Contract. The nature of the works envisaged within this contract relates to both the planned inspection, servicing & testing, and to emergency/reactive repairs of cctv and intruder alarm systems and public space cctv cameras. It is anticipated that the vast majority of work will be carried out during normal working hours.

variantPolicy: notAllowed

description: Burglar-alarm systems

description: Alarm systems

description: Burglar-alarm system installation work

description: Closed circuit television services

description: Closed-circuit television cameras

description: Closed-circuit surveillance system

description: Closed-circuit television apparatus

description: Repair and maintenance services

description: Repair and maintenance services of audio-visual and optical equipment

description: Repair and maintenance services of television equipment

description: Communications system maintenance services

description: Repair and maintenance services of optical equipment

title: PS-21-14 - CCTV & Intruder Alarm Servicing, Maintenance & Repair MTC

documentType: technicalSelectionCriteria

description: 3 years

description: Alarm-monitoring services

description: For the purpose of this Contract, all Contractors (including any Sub-Contractors if appropriate) must hold appropriate Security Systems and Alarms Inspection Board (SSAIB) registration throughout the entire Contract period.

type: economic

description:
Financial Standing
The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 25 out of 100 will have their
submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Commercial Delphi Score of between 25 -
50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected
Risk or Credit reports from other agencies will not be considered.
It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
Insurances
It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded
Contract, the insurances indicated below.
Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

mainProcurementCategory: services

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

Fortress Security Ltd

postalCode: KA1 2AH

streetAddress: 6 Langlands Street

legalName: Fortress Security Ltd

description: (SC Ref:710851)

initiationType: tender


title: Supply, Installation and Maintenance of Electric Vehicle Charging Equipment and Associated Items

title: Supply Only of Electric Vehicle Charging Equipment and Associated Items

title: Installation of Electric Vehicle Charging Equipment and Associated Items

description: The Framework Contract will run for two years from the commencement date with an option to extend for up to two twelve-month periods.

description: This lot provides councils and other participating bodies with a mechanism to procure a range of works, products and services, including, but not limited to, the supply, installation and maintenance of electric vehicle charging equipment and associated items (e.g. feeder cabinets) for depots, fleets, on-street and off-street requirements. 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. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: This lot provides councils and other participating bodies with a mechanism to procure a range of products, including, but not limited to, electric vehicle charging equipment and associated items for depots, fleets, on-street and off-street requirements. 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. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: This lot provides councils and other participating bodies with a mechanism to procure a range of works, including, but not limited to, the installation of electric vehicle charging equipment and associated items (e.g. feeder cabinets) for depots, fleets, on-street and off-street requirements. 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. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: This lot provides councils and other participating bodies with a mechanism to procure a range of services, including, but not limited to, the maintenance of electric vehicle charging equipment and associated items (e.g. feeder cabinets) for depots, fleets, on-street and off-street requirements. 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. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.

region: UKM

description: Electric vehicles

description: Electrical installation work

description: Road construction works

description: Battery chargers

description: Miscellaneous transport equipment and spare parts

description: Electrical equipment for engines and vehicles

description: Electrical equipment and apparatus

description: Repair and maintenance services

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

description: Other electrical installation work

description: Electrical wiring and fitting work

description: Various locations throughout the geographical boundaries of the participating Councils and associate members within Scotland.

description: Electric vehicles

description: Battery chargers

description: Electric vehicles

description: Electrical installation work

description: Road construction works

description: Other electrical installation work

description: Electrical wiring and fitting work

description: Electric vehicles

description: Battery chargers

description: Repair and maintenance services

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

title: Electric Vehicle Charging Infrastructure

description: This framework provides councils and other participating bodies with a mechanism to procure a range of works, products and services, including the supply, installation and maintenance of electric vehicle charging equipment and associated items (e.g. feeder cabinets) for depots, fleets, on-street and off-street requirements.

performanceTerms:
Scotland Excel will require the members of any tendering group of entities (including, but not limited to, consortium members, members of a group of economic operators and / or sub-contractors) to be jointly and severally liable for the performance of the contract (no matter the legal form taken by those entities in order to enter into the contract).
For full details of the condition relevant to the proposed Framework Agreement, and contracts to be called-off thereunder (to the extent known or settled at this stage), please see the procurement documents (details of how to access these being set out in section "I.3) Communication" of this Contract Notice).

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

description: Electrical installation work

minimum:
SPD (SCOTLAND) QUESTIONS 4B.5.1 AND 4B.5.2 - INSURANCE REQUIREMENTS:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
ALL LOTS
EMPLOYERS (COMPULSORY) LIABILITY = a minimum indemnity limit of 10 million GBP for each and every claim.
PUBLIC/PRODUCTS LIABILITY = minimum level of 10 million GBP, each and every claim and in the aggregate for products.
MOTOR VEHICLE INSURANCE = a minimum indemnity level of 5 million GBP in respect of third party property damage; unlimited in respect of personal injury.
Minimum level(s) of standards required:
SPD (SCOTLAND) QUESTION 4B.6 - OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
A. For bidders who will sub contract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has on-going arrangements in place to ensure that sub-contractors’ vehicles are appropriately insured and maintained.
B. The bidder is to confirm that a search of the bidder against Equifax’s Protect will not return a ‘Warning’ or ‘Caution’ returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the bidder does / would not represent an unmanageable risk should it be appointed onto the proposed Framework Agreement.

description:
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.
SPD (SCOTLAND) QUESTIONS 4B.5.1 AND 4B.5.2 - Insurance Requirements
SPD (SCOTLAND) QUESTIONS 4B.6 - Other Economic and Financial Requirements

minimum: Further to the identified selection criteria outlined above, full guidance and the minimum levels of standards required are outlined in the "2119 - III.1.3 Technical and Professional Ability" document, which can be found in the "Information and Instructions" folder in the "Buyer Attachments" area, within ITT 40460 of project 19217.

description:
1. SPD (Scotland) Question 4C.10 - Subcontracting
3. SPD (Scotland) Question 4D.1 - Quality Management Procedures
4. SPD (Scotland) Question 4D.1 - Health and Safety Procedures
5. SPD (Scotland) Question 4D.2 - Environmental Management Systems or Standards
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and Professional Ability selection criteria apply separately in relation to each individual lot.

mainProcurementCategory: works

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Bmm Energy Solutions ltd

locality: Caldercruix

postalCode: ML6 8NY

streetAddress: Unit 5, Stoneburn Farm, Forrestfield

legalName: Bmm Energy Solutions ltd

Easy Heat Systems Ltd

streetAddress: McDermott House , Inveralmond Industrial Estate

Everwarm Ltd

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

Liberty Charge

streetAddress: Griffin House, 161 Hammersmith Road Hamm

Ross-shire Engineering Ltd

streetAddress: Mansefield House,, Muir of Ord Industrial Estate

Saltire Facilities Management Ltd

streetAddress: Carnbroe House, 1 Finch Way, Strathclyde Business Park,

SSUK Ltd

streetAddress: 45 Queen Elizabeth Drive, Hillington Industrial Estate

Valley Group Limited

streetAddress: Block 14, Unit B8, 125 Summerlee Street, Queenslie Industrial Estate

WGM Engineering Ltd

streetAddress: 157 Woodville Street, 1 Albion coutrt Ibrox Businees Park

Entrust Smart Home Microgrid Limited

streetAddress: Gordon Manley Building, Lancaster Environment Centre, Lancaster University

description:
Scotland Excel, as a central purchasing body, is procuring this framework for the use and benefit of its members namely 32 local authorities in Scotland, Tayside Contracts, associate members, NHS, APUC, Scottish Prison Service, Police Scotland, Scottish Ambulance Service, together with any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014. Scotland Excel local authority members and associate members entitled to use this framework, are listed at https://home.scotland-excel.org.uk/about-us/our-members/
(SC Ref:700484)


title: Debt Collection Agency Framework

title: Debt Collection Agency Framework

title: Debt Collection Agency Framework

name: CONEXUS RECOVERY & FIELD SERVICES LIMITED

title: Debt Collection Agency Framework

title: Post-litigation - County Court Judgment

description: The contract will be for 36 months with a further 24 month optional extension

description: Batches would be issued throughout the year to the successful processor(s), with approximate yearly numbers of 12,000 Post-litigation - County Court Judgement accounts.

Price

type: cost

title: Closed Account (Prime) - forwarding address provided

description: Batches would be issued throughout the year to the successful processor(s), with approximate yearly numbers being 14,000 Closed Accounts (Prime) with forwarding address provided

title: Trace and Collect, 1st placement

description: Batches would be issued throughout the year to the successful processor(s), with approximate yearly numbers being 14,000 Trace and Collect, 1st placement

title: Trace and Collect, 2nd placement

description: Batches would be issued throughout the year to the successful processor(s), with approximate yearly numbers being 25,000 Trace and Collect, 2nd placement

region: UKC

description: Collection agency services

description: Collection agency services

description: Collection agency services

description: Collection agency services

title: Debt Collection Agency Framework

documentType: economicSelectionCriteria

description: Toll-collection services

description: Bailiff services

description: Please note that this is for 'Collection' services, not Bailiff services

description: Collection agency services

description: Bailiff services

description:
Our intent is to outsource annually, from 2022, on a commission basis, circa £30 million of unrecovered closed account water debt where a collect or trace and collect solution is required. In addition to this we intend to outsource circa £12 million of Post-Litigated (with County Court Judgement) water debt. Similar projections are foreseen for the duration of the agreement.
We are offering a 3 year contact with the ability to review regularly and a possibility of extension. The processor(s) must be authorised by the Financial Conduct Authority (FCA).

financialTerms: Please see the terms and conditions in the Procurement Document

tendererLegalForm: These will be set out in the tender documents

description: Collection agency services

depositsGuarantees: If the Dun and Bradstreet credit rating returns a rating of 'above average risk' or 'high risk', the contracting entity will request further financial information for review and a parent company guarantee may be required

procurementMethod: selective

description: The processor(s) must be authorised or have gained interim permission from the Financial Conduct Authority (FCA)

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House,Abbey Road, Pity Me

description: Water

legalName: NORTHUMBRIAN WATER GROUP LIMITED

TBC

locality: TBC

legalName: TBC

ORBIT CREDIT SERVICES LIMITED

locality: West Malling

legalName: ORBIT CREDIT SERVICES LIMITED

1ST LOCATE UK LIMITED

locality: LEEDS

legalName: 1ST LOCATE UK LIMITED

locality: Londonderry

UK SEARCH LIMITED

locality: Chesterfield

legalName: UK SEARCH LIMITED

Northumbrian Water Ltd legal department

locality: Durham

legalName: Northumbrian Water Ltd legal department

title: Debt Collection Agency Framework

title: Debt Collection Agency Framework

title: Debt Collection Agency Framework

title: Debt Collection Agency Framework

description: Applicants are asked to note that this procurement process will be conducted electronically with all documents and communication being managed through the Northumbrian Water e-Sourcing Spend Management portal called 'Ariba. Expressions of interest must be sent to the e-mail address lily.craw@nwl.co.uk before the deadline date of 21st May 2021 at 12 noon. Once expression of interest has been received that contains the details below, applicants will be given access to the Ariba portal within 48 hours from request. This portal will contain all the tender documents associated with this procurement that are available at the time. An email link will also be provided to the email address you provide to access the portal. The deadline for return of the completed PQQ is 26th May 2021 at 12 noon. When sending expression of interest, applicants must provide the following information: 1) Full company name 2) Main contact details of the person who will be given access to the Ariba portal - Name, job title, E mail address and telephone


status: unsuccessful

statusDetails: discontinued

description:
This is a voluntary ex ante transparency notice (VEAT). This notice is to indicate that NHS Greater Glasgow and Clyde intend to contract with Schneider Electric for the planned maintenance of the Building Management System at Garntnavel General Hospital.  This is a closed protocol system that requires that attendance of a Schneider trainer specialist engineer to maintain the system which is critical to the running of the hospital and compliance.
Without using this specialist contractor, timeous repairs and early warning of potential faults and issues would not be possible. This would endanger patient welfare at a basic environmental level.
The contract also allows the system to be checked for faults that develop through the natural aging of the system, whilst recommending repairs/replacements that will optimise its longevity, and functionality. The Schneider engineer will be available on site 3 days per week and system coverage is available 24/7 356 through the contract.
This service has an estimated cost of 100,000 GBP for an anticipated 12 month period.

description: Gartnavel General Hospital

description: Preventive maintenance services

title: NHSGGC Buliding Management System Planned Maintenance

description: Preventive maintenance services

procurementMethod: limited

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

procurementMethodRationale: The Building Management System is a closed protocol system that requires the attendance of a Schneider trained specialist engineer to maintain the system which is critical to the running of the hospital and compliance.

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

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Schneider Electric Limited

locality: East Kilbride

postalCode: G75 0QD

streetAddress: Suites 1-6 Technology Building, James Watt Avenue

legalName: Schneider Electric Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:682405)


title: Cleaning Services

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

description: Radcliffe Academy Trust is currently out to tender for the provision of a full daily cleaning service.The contract is being offered for three years with the option to extend for a further two periods of 12 months.  The contract commencement date is 25 October 2021.The contract is for a full daily cleaning service during term time and periodic cleaning outside of term time for all four sites for the Trust.TUPE is expected to apply, details of which can be found in the tender documentation.One member of the cleaning team is a member of the Local Government Pension Scheme and all details are in the tender documentation. Additional information: The duration detailed above includes the initial term of three years as well as the two optional contract extension periods of 12 months each.

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 the tender documentation.

description: School cleaning services

title: Radcliffe Academy Trust - Cleaning Services

description: Further notices will be published in 2024, 2025 or 2026 dependent on the exercising of contract extension options.

reviewDetails: Radcliffe 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 cleaning services

procurementMethodDetails: Restricted procedure

Radcliffe Academy Trust

locality: Oxford

postalCode: OX3 0SW

streetAddress: The Harlow Centre Raymund Road, Old Marston

description: Educational Institute

description: Education

legalName: Radcliffe Academy Trust

High Court

roles: reviewBody reviewContactPoint

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court

Radcliffe Academy Trust

postalCode: OX3 0FS

streetAddress: Meadowbrook College, Raymund Road, Old Marston

description: Educational Institute

description: Education

Direct Cleaning Services SW Ltd

locality: Chippenham

postalCode: SN15 3HR

streetAddress: The Old Post Office 41-43 The Market Place

legalName: Direct Cleaning Services SW Ltd

title: Cleaning Services

awardID: 000003-2022-Radcliffe Academy Trust-1


description:
The procurement of a suitably qualified, skilled and experienced supplier that will design and
deliver (where "delivery" includes the delivery, off-loading, installation, commissioning,
acceptance testing and hand over of) a cyber physical manufacturing rig and support
services solution for the Greater Birmingham & Solihull Institute of Technology (GBS-IoT).

description:
Greater Birmingham & Solihull Institute of Technology Hub
Aston University
Aston Triangle
Birmingham
B4 7ET

description: Industrial machinery

title: 486 - Design, supply, delivery and installation of a Cyber-Physical Manufacturing Rig for the Greater Birmingham & Solihull Institute of Technology (GBS-IoT)

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

Aston University

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

description: Body governed by public law

description: Education

legalName: Aston University

locality: Solihull

postalCode: B91 1SB

streetAddress: Blossomfield Campus

Didactic Services Ltd

locality: Northampton

postalCode: NN4 7PY

streetAddress: 55 Caswell Road, Brackmills Industrial Estate

legalName: Didactic Services Ltd


description: Option of up to two further annual extensions meaning a 5 year period in total with options.

description:
Rodillian MAT are seeking to procure a number of providers for a multi-supplier framework for cleaning services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable Rodillian MAT to source cleaning services for its schools.
There is initially 1 school in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for Rodillian MAT schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of cleaners on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a cleaning contract in place to commence in September 2021 for BBG Academy. Please note that this process covers all cleaning services within Rodillian MAT primary and secondary schools with full tender costings and proposals for the school for a contract start in September 2021 for BBG Academy. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of cleaning service and support required by the MAT. Labour resource/relief cover is very important. We have set a minimum level of turnover for this tender at 250,000 GBP which takes into account the contract turnover and cash flow associations. This is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (compulsory) liability insurance of 10,000,000 GBP. Following the analysis of SQ’s the selected bidders will be invited to attend a site survey and tender briefing initially planned for early June 2021. Tender responses deadline is planned as early-July and it is envisaged that interviews will take place in mid-July. The contract will be for a 3 +1 +1 period(5 years in total including the option to extend for 1 + 1years).

description: School cleaning services

title: School Cleaning Framework Contract for Rodillian MAT

periodRationale: The Framework is for an initial three years with an option to extend for up to two further years

description:
Rodillian MAT are seeking to procure a number of providers for a multi-supplier framework for cleaning services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable Rodillian MAT to source cleaning services for its schools.
There is initially 1 school in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for Rodillian MAT schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of cleaners on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a cleaning contract in place to commence in September 2021 for BBG Academy. Please note that this process covers all cleaning services within Rodillian MAT primary and secondary schools with full tender costings and proposals for the school for a contract start in September 2021 for BBG Academy. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). Following the analysis of SQ’s the selected bidders will be invited to attend a site survey and tender briefing initially planned for early June 2021. Tender responses deadline is planned as early-July and it is envisaged that interviews will take place in mid-July. The contract will be for a 3 +1 +1 period(5 years in total including the option to extend for 1 + 1years).

description: School cleaning services

Rodillian MAT

locality: Birkenshaw

postalCode: BD19 4BE

streetAddress: C/O BBG Academy, Bradford Road.

description: Body governed by public law

description: Education

legalName: Rodillian MAT

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RCCN LTD

locality: Wakefield

postalCode: WF2 7AS

streetAddress: Monckton Road, Wakefield

legalName: RCCN LTD

description: (MT Ref:227978)


title: Provision of Osteo-Odonto-Kerato-Prosthesis (OOKP) Service

name: Moorfields Eye Hospital. NHS Foundation Trust

description:
NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU), on behalf of
The NHS Commissioning Board operating as NHS England - Specialised Commissioning
(referred to as the Commissioner), ran an Expression of Interest exercise for this service to gauge the potential market interest and capability as a Schedule 3 Service under the Light Touch Regime (LTR) of the Public Contract Regulations 2015. The initial notice indicated that providers willing to Express an Interest would be required to respond to a series of questions which would be scored on a "Pass/Fail" basis. The scoring criteria for each question was stipulated within the questions. Only providers who scored a "Pass" on all "Pass/Fail" questions would be deemed compliant & capable. Depending on the outcome of the Expressions of Interest, the Commissioner reserved the right to direct award to provider(s) with no further competition where there is a single provider expressing an interest and scored a "Pass" on all "Pass/Fail" questions. The notice also stated that, depending on the number of providers who Express an Interest and score a "Pass" on all "Pass/Fail" questions, the Commissioner may seek to undertake a Provider selection process.
Through this process, no award was made and therefore the process was abandoned. The Commissioner then undertook a provider selection exercise to which the respondents from the initial expression of interest exercise were invited.
A single response was received to the provider selection exercise and evaluation was undertaken in accordance with the published information and an award has been made.

description: Health and social work services

description: Health services

description: Osteo-odonto-keratoprosthesis (OOKP) is a highly specialist surgical intervention that can restore meaningful vision to patients suffering from end stage corneal blindness, and for whom conventional corneal surgery is not possible for reasons such as severe ‘dry eyes’ that causes heavy scarring of the cornea. Osteo-odonto-keratoprosthesis (OOKP) uses the patient’s own tooth root and alveolar bone to support an optical cylinder and is only considered in end stage corneal disease when there is no other available treatment to restore sight. NHS England would like to identify NHS Trusts who are interested in delivering these services in accordance with the specification.

description: Health and social work services

NHS England - Specialised Commissioning

streetAddress: 80 London Road

description: Body governed by public law

description: Health

legalName: NHS England - Specialised Commissioning

postalCode: SE1 6LH

description: Body governed by public law

description: Health

region: UKI

postalCode: EC1V 2PD

streetAddress: 162 City Road London

Arden & GEM Commissioning Support Unit

locality: Derby

postalCode: DE1 3QT

streetAddress: 2nd Floor Cardinal Square, 10 Nottingham Road

legalName: Arden & GEM Commissioning Support Unit


title: Near Ready Leadership Programme

name: Fair Play (Workforce) Ltd, Trading as Chwarae Teg

title: Fair Recruitment Practices

title: Board Member Induction Training

title: Diversity and Inclusion Training

title: Public Leaders of the Future Programme

title: Diversity and Inclusion Training

description: Option of extension for 12 months

title: Near Ready Leadership Programme

description: Optional extension of twelve months

description: A Near Ready Leadership Programme for disabled people and individuals from Black, Asian, Minority Ethnic communities. This will be aimed at people from these groups who already have leadership experience and would like to become a board member on a public body in Wales. The client will invite people from these groups to apply for a place on this course.

title: Fair Recruitment Practices

description: Option of extension for 12 months

description: Training for all those involved in public appointment recruitment campaigns, including, but not limited to Chairs, Board Members, Senior Independent Panel Members and some members of the Senior Civil Service.

title: Public Leaders of the Future Programme

description: Option of extension for 12 months

description: A Public Leaders of the Future Programme for disabled and ethnic minority individuals. The intention is to include other under-represented groups, such as LGBT+ in the future. The programme will focus on helping people to develop the skills and experience needed to move towards the goal of achieving a public appointment.  The client will invite people from these groups to apply for a place on this programme.

title: Board Member Induction Training

description: Option of extension for 12 months

description: Induction Training for new Board Members of non-health public bodies (there is a separate induction programme for health appointees), which will include a section on diversity & inclusion.

region: UKL

description: E-learning services

description: Training programme services

description: Training seminars

description: Personal development training services

description: E-learning services

description: Training programme services

description: Training seminars

description: Personal development training services

description: E-learning services

description: Training programme services

description: Training seminars

description: Personal development training services

description: E-learning services

description: Training programme services

description: Training seminars

description: Personal development training services

description: E-learning services

description: Training programme services

description: Training seminars

description: Personal development training services

title: Suite of Diversity and Inclusion Training

description: The contract relates to the appointment of supplier(s) to design and/or deliver diversity and inclusion training for Board members, all those involved in public appointment recruitment campaigns and for individuals from under-represented groups who are interested in obtaining a public appointment.  There are 5 lots, and each lot listed below will be appointed to a single supplier (or main supplier from a successful consortium bid) to deliver the work outlined within this specification.

description: Personal development training services

languages: en cy

Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Corporate Procurement Services, Cathays Park

description: Regional or local authority

description: General public services

legalName: Welsh Government

High Court

streetAddress: Royal Courts of Justice, The Strand

streetAddress: Anchor Court, Keen Road

title: Near Ready Leadership Programme

title: Fair Recruitment Practices

title: Board Member Induction Training

title: Diversity and Inclusion Training

title: Public Leaders of the Future Programme

description:
E-Tender Information:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User
performing the Registration.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the
Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 14:00. Late bids will not be accepted.
How To Find The ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The e-tender references for this contract are: project_47410 and itt_87713
- Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the 'Express an Interest'button. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the
‘Attachments’ area.
- Any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named person at the top
of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on
Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=105095
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=107985
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s
economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental
considerations. The Community Benefits included in this contract are:
The Client has decided to take a non-core approach to Community Benefits , this means that the Community Benefits proposal that a
Bidder returns as part of this tender process will not be evaluated and scored but will form part of the framework at call off stage.
The Community Benefits Policy is designed to support a number of strategic priorities in other policy areas.
(WA Ref:118422)


title: Supply and Delivery of Welding Helmets

description: The Authority has a one off requirement for the supply and delivery of welding helmets to the Defence School of Electronic and Mechanical Engineering and the Defence School of Marine Engineering. A total of 67 helmets, including consumables, are required with delivery to three sites.

description:
It is the Authority's intention to down select to between approximately 5 and 10 highest scoring suppliers who will be invited to tender providing they meet the overall score of a pass within the PQQ. If a supplier receives a fail to any question within the PQQ, they will automatically fail the evaluation and not be invited to participate further.
Pass – A pass mark will be awarded where the potential provider can demonstrate that they have the capability to deliver the subject of this requirement. This will be by the potential provider submitting evidence that they have appropriate knowledge, experience or appropriate current certification in line with the nature of the specific question.
Fail – A fail mark will be awarded where the response fails to demonstrate that the potential provider has the appropriate capability to deliver the subject of this requirement. This would be where the potential providers response fails to provide evidence of experience with supply of the appropriate equipment, failure to provide evidence of obsolescence management, failure to provide evidence of appropriate certification or providing certification which is no longer valid or extant

description: Delivery is required to MOD Lyneham, MOD St Athan and HMS Sultan

description: Electric welding equipment

description: Non-electric welding equipment

description: Welding accessories

description: Welding

title: 701056405 - Supply and Delivery of Welding Helmets

description: The Authority has awarded a contract for a one off requirement for the supply and delivery of welding helmets, including a range of consumables, to the Defence School of Electronic and Mechanical Engineering and the Defence School of Marine Engineering.

performanceTerms: Contract performance conditions are as detailed in the procurement documents

description: Welding equipment

description: Suitability requirements are as detailed in the procurement documents

Ministry of Defence

locality: Wolverhampton

postalCode: WV7 3EX

streetAddress: Air Commercial, Flowerdown Hall, RAF Cosford

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

description: Defence

legalName: Ministry of Defence

Basetek Limited

locality: Ipswich

postalCode: IP3 9BL

streetAddress: LYTHAM ROAD

legalName: Basetek Limited

Air Commercial

locality: High Wycombe

legalName: Air Commercial

title: Supply and Delivery of Welding Helmets

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.
Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/modcontracting-purchasing-and-finance-e-procurement-system.
The Cyber Risk Assessment Level for this contract is 'Very Low', reference RAR-BHVA74KB
The information and/or documents for this opportunity are available on http://www.contracts.mod.uk. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a forgotten username/password link on the homepage.
The deadline for submitting your response(s) is detailed within this contract notice. Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties, please refer to the E-Sourcing Helpdesk using the following contact details:
UK HELPDESK: 08000698630
customersupport@jaggaer.com


title: Lot 1 T5200 - Lot 12 T5211

title: T5

title: T5

title: T5

title: Bus Tender  - Emergency Round 322A

status: planned

description: options are available

description: Provision of various supported bus service contracts in Merseyside.

title: Lots 1-12

description:
Provision of subsidised bus services contracts with a start date of 05/12/21.This tender has 12 Lots.
Lot 1 - T5200
Lot 2 - T5201
Lot 3 - T5202
Lot 4 - T5203
Lot 5 - T5204
Lot 6 - T5205
Lot 7 - T5206
Lot 8 - T5207
Lot 9 - T5208
Lot 10 - T5209
Lot 11 - T5210
Lot 12 - T5211 Additional information: All contracts commence 5/12/2021
Various end dates between 16/4/2023 and 21/04/2024

title: Lot 1 T5214A - Lot 48 T5246

description:
Provision of supported bus services contracts within the Merseyside region.
There are 48 Lots:
Lot 1 T5214A
Lot 2 T5214B
Lot 3 T5215A
Lot 4 T5215B
Lot 5 T5216A
Lot 6 T5216B
Lot 7 T5217A
Lot 8 T5217B
Lot 9 T5218A
Lot 10 T5218B
Lot 11 T5219A
Lot 12 T5219B
Lot 13 T5220A
Lot 14 T5220B
Lot 15 T5221A
Lot 16 T5221B
Lot 17 T5222A
Lot 18 T5222B
Lot 19 T5223
Lot 20 T5224A
Lot 21 T5224B
Lot 22 T5225A
Lot 23 T5225B
Lot 24 T5226
Lot 25 T5227A
Lot 26 T5227B
Lot 27 T5228A
Lot 28 T5228B
Lot 29 T5229
Lot 30 T5230
Lot 31 T5231
Lot 32 T5232
Lot 33 T5233
Lot 34 T5234
Lot 35 T5235
Lot 36 T5236
Lot 37 T5237
Lot 38 T5238
Lot 39 T5239
Lot 40 T5240
Lot 41 T5241
Lot 42 T5242
Lot 43 T5243
Lot 44 T5244A
Lot 45 T5244B
Lot 46 T5244C
Lot 47 T5245
Lot 48 T5246
Various start dates between 16/01/2022 and 23/01/2022
Various end dates between 04/09/2022 and 16/04/2023 Additional information: Various start dates between 16/01/2022 and 23/01/2022
Various end dates between 04/09/2022 and 16/04/2023
Some tenders are offered with A/B/C variations and the following should be noted:
•	If T5214A is awarded then T5214B will not be, and vice versa
•	If T5215A is awarded then T5215B will not be, and vice versa
•	If T5216A is awarded then T5216B will not be, and vice versa
•	If T5217A is awarded then T5217B will not be, and vice versa
•	If T5218A is awarded then T5218B will not be, and vice versa
•	If T5219A is awarded then T5219B will not be, and vice versa
•	If T5220A is awarded then T5220B will not be, and vice versa
•	If T5221A is awarded then T5221B will not be, and vice versa
•	If T5222A is awarded then T5222B will not be, and vice versa
•	If T5223 is awarded then T5244B or C will not be
•	If T5224A is awarded then T5224B will not be, and vice versa
•	If T5225A is awarded then T5225B, T5244B & T5244C will not be
•	If T5225B is awarded then T5225A, T5244B & T5244C will not be
•	If T5227A is awarded then T5227B will not be, and vice versa
•	If T5228A is awarded then T5228B will not be, and vice versa
•	If T5244A is awarded then T5244B & T5244C will not be
•	If T5244B is awarded then T5244A, T5244C, T5223, T5225A & T5225B will not be
•	If T5244C is awarded then T5244A, T5244B, T5223, T5225A & T5225B will not be

title: T5214A - T5255

description: Tenderers may bid for one Lot or any combination of Lots.

description:
Provision of supported bus services contracts within the Merseyside region.
There are 48 Lots:
Lot 1 T5214A
Lot 2 T5214B
Lot 3 T5215A
Lot 4 T5215B
Lot 5 T5216A
Lot 6 T5216B
Lot 7 T5217A
Lot 8 T5217B
Lot 9 T5218A
Lot 10 T5218B
Lot 11 T5219A
Lot 12 T5219B
Lot 13 T5220A
Lot 14 T5220B
Lot 15 T5221A
Lot 16 T5221B
Lot 17 T5222A
Lot 18 T5222B
Lot 19 T5223
Lot 20 T5224A
Lot 21 T5224B
Lot 22 T5225A
Lot 23 T5225B
Lot 24 T5226
Lot 25 T5227A
Lot 26 T5227B
Lot 27 T5228A
Lot 28 T5228B
Lot 29 T5229
Lot 30 T5230
Lot 31 T5231
Lot 32 T5232
Lot 33 T5233
Lot 34 T5234
Lot 35 T5235
Lot 36 T5236
Lot 37 T5237
Lot 38 T5238
Lot 39 T5239
Lot 40 T5240
Lot 41 T5241
Lot 42 T5242
Lot 43 T5243
Lot 44 T5244A
Lot 45 T5244B
Lot 46 T5244C
Lot 47 T5245
Lot 48 T5246
Lot 49 T5255
Various start dates between 16/01/2022 and 23/01/2022
Various end dates between 04/09/2022 and 16/04/2023 Additional information: Various start dates between 16/01/2022 and 23/01/2022
Various end dates between 04/09/2022 and 16/04/2023
Some tenders are offered with A/B/C variations and the following should be noted:
• If T5214A is awarded then T5214B will not be, and vice versa
• If T5215A is awarded then T5215B will not be, and vice versa
• If T5216A is awarded then T5216B will not be, and vice versa
• If T5217A is awarded then T5217B will not be, and vice versa
• If T5218A is awarded then T5218B will not be, and vice versa
• If T5219A is awarded then T5219B will not be, and vice versa
• If T5220A is awarded then T5220B will not be, and vice versa
• If T5221A is awarded then T5221B will not be, and vice versa
• If T5222A is awarded then T5222B will not be, and vice versa
• If T5223 is awarded then T5244B or C will not be
• If T5224A is awarded then T5224B will not be, and vice versa
• If T5225A is awarded then T5225B, T5244B & T5244C will not be
• If T5225B is awarded then T5225A, T5244B & T5244C will not be
• If T5227A is awarded then T5227B will not be, and vice versa
• If T5228A is awarded then T5228B will not be, and vice versa
• If T5244A is awarded then T5244B & T5244C will not be
• If T5244B is awarded then T5244A, T5244C, T5223, T5225A & T5225B will not be
• If T5244C is awarded then T5244A, T5244B, T5223, T5225A & T5225B will not be

title: T5257 - T5331

description:
Tenderers may bid for one lot or any combination of lots.
Tender variations
Some tenders are offered with A/B variations and the following should be noted:
If T5211A is awarded then T5211B will not be, and vice versa
If T5323A is awarded then T5323B will not be, and vice versa
If T5330A is awarded then T5330B will not be, and vice versa
If T5282A is awarded then T5282B will not be, and vice versa
If T5288A is awarded then T5288B will not be, and vice versa
If T5293A is awarded then T5293B will not be, and vice versa

description:
Provision of supported bus services contracts within the Merseyside region. There are 81 Lots:
Lot 1 - T5257,
Lot 2 - T5258,
Lot 3 - T5259,
Lot 4 - T5260,
Lot 5 - T5261,
Lot 6 - T5262,
Lot 7 - T5263,
Lot 8 - T5264,
Lot 9 - T5265,
Lot 10 - T5266,
Lot 11 - T5267,
Lot 12 - T5268,
Lot 13 - T5269
Lot 14 - T5270.
Lot 15 - T5271,
Lot 16 - T5272,
Lot 17 - T5273,
Lot 18 - T5274,
Lot 19 - T5275,
Lot 20 - T5276,
Lot 21 - T5277,
Lot 22 - T5278,
Lot 23 - T5279,
Lot 24 - T5280,
Lot 25 - T5281,
Lot 26 - T5282A
Lot 27 - T5282B,
Lot 28 - T5283,
Lot 29 - T5284,
Lot 30 - T5285,
Lot 31 - T5286,
Lot 32 - T5287,
Lot 33 - T5288A,
Lot 34 - T5288B,
Lot 35 - T5289,
Lot 36 - T5290,
Lot 37 - T5291,
Lot 38 - T5292,
Lot 39 - T5293A,
Lot 40 - T5293B,
Lot 41 - T5294,
Lot 42 - T5295,
Lot 43 - T5296,
Lot 44 - T5297,
Lot 45 - T5298,
Lot 46 - T5299,
Lot 47 - T5300,
Lot 48 - T5301,
Lot 49 - T5302,
Lot 50 - T5303,
Lot 51 - T5304,
Lot 52 - T5305
Lot 53 - T5306,
Lot 54 - T5307,
Lot 55 - T5308,
Lot 56 - T5309,
Lot 57 - T5310,
Lot 58 - T5311A,
Lot 59 - T5311B,
Lot 60 - T5312,
Lot 61 - T5313,
Lot 62 - T5314,
Lot 63 - T5315,
Lot 64 - T5316,
Lot 65 - T5317,
Lot 66 - T5318,
Lot 67 - T5319,
Lot 68 - T5320,
Lot 69 - T5321,
Lot 70 - T5322,
Lot 71 - T5323A,
Lot 72 - T5323B,
Lot 73 - T5324,
Lot 74 - T5325,
Lot 75 - T5326,
Lot 76 - T5327,
Lot 77 - T5328,
Lot 78 - T5329,
Lot 79 - T5330A,
Lot 80 - T5330B,
Lot 81 - T5331
Start date 4/9/22 and various end dates 1/9/24, 13/4/25, 31/8/25 as listed in tender documents. Additional information: When awarding this contract, Merseytravel do not commit themselves to accept the lowest or any tender. In determining which, if any, tender to accept, Merseytravel will seek to provide the most effective service to the public and the most economic use of subsidy.
There is provision in for contract Extension(s) of up to 24 months

title: T5332-T5333

description: Possible extension of up to 3 years.

description:
Provision of supported bus services contracts within the Merseyside region.
There are 2 Lots:
Lot 1 - T5332
Lot 2 - T5333
Start date 4/9/22 and end dates:
Lot 1 - 21/4/24
Lot 2 - 13/4/25
as listed in tender documents. Additional information: Merseytravel do not commit themselves to accept the lowest or any tender. In determining which, if any, tender to accept to award, Merseytravel will seek to provide the most effective service to the public and the most economic use of subsidy.

description: Transport services (excl. Waste transport)

title: Bus Tender  - Emergency Round 322A

streetAddress: The Chest

description: The Procurement Team via The Chest

performanceTerms: Suppliers must hold a valid PSV licence. Please see the terms and conditions for additional information.

reviewDetails: Review procedures are as set out in the Public Contracts Regulations 2015. Proceedings under the Public Contracts Regulations 2015 are time limited, and any such proceedings must be brought in the High Court of England and Wales

Merseytravel

locality: Liverpool

postalCode: L3 1BP

streetAddress: No. 1 Mann Island

description: Body governed by public law

description: Public Transport

legalName: Merseytravel

Royal Courts of Justice

legalName: Royal Courts of Justice

streetAddress: Strand

Merseytravel

streetAddress: No.1 Mann Island

description: Body governed by public law

description: Public Transport

Cumfybus Ltd

locality: SOUTHPORT

postalCode: PR9 7LW

streetAddress: 178 CAMBRIDGE ROAD, CHURCHTOWN

MD Bus and Coach Ltd

streetAddress: 5B Delta Road Industrial Estate Delta Road,

title: Lot 1 T5200 - Lot 12 T5211

title: T5

title: T5

title: T5

title: Bus Tender  - Emergency Round 322A


title: Accommodation Based Support - Lot 1 - South

title: Lot 2 - North

title: Accommodation Based Support South of Central Bedfordshire

description: Subject to optional extension of up to two further years.

description: Central Bedfordshire Council seeks to procure accommodation and support for single homeless people in the South of Central Bedfordshire.

title: Accommodation Based Support North of Central Bedfordshire

description: Option to extend for up to a further two years.

description: Central Bedfordshire Council seeks to procure accommodation and support for single homeless people in  the north of Central Bedfordshire.

description: Social work services with accommodation

description: Accommodation services

description: Accommodation services

description: Social work services with accommodation

title: CBC-1208-T-LS Accommodation Based Support

description: Central Bedfordshire Council seeks to procure accommodation and support for single homeless people in two locations, one to the north of Central Bedfordshire and one to the south. These services are offered as two separate Lots and prospective providers are welcome to bid on either one or both Lots.

description: Social work services with accommodation

Central Bedfordshire Council

locality: Chicksands

postalCode: SG17 5TQ

streetAddress: Priory House

description: Regional or local authority

description: General public services

legalName: Central Bedfordshire Council

Signposts

locality: Luton

postalCode: LU4 8EF

legalName: Signposts

Amicus Trust Limited

locality: Bedford

legalName: Amicus Trust Limited

title: Lot 2 - North


title: DfI Roads and Rivers T-1104 Saint Patrick's Barracks Link Road, Ballymena

description: The project involves the construction of approximately 2.4km of new single carriageway road through the St Patricks Barracks site in Ballymena to facilitate future development of the site and the surrounding area. The site is located on the outskirts of Ballymena and will provide a spine road between the A26 Larne Road Link and the A42 Broughshane Road. The project includes spurs for access to Demesne Avenue and Farm Lodge Avenue although these will not be connected as part of the scheme. There will be a combined cycleway footway along the eastern side of the link road connecting to various paths and to the National Cycle Network (Route 97). The project also includes the construction of a new signalised junction and toucan crossing at the Larne Road end of the scheme. The appointed contractor will be required to maintain 24 hour access to Dalriada Urgent Care and access to Kernohans Lane (the Ecos Centre), Castle Tower School, IMC cinema and adjacent businesses at all times during the works as well as coordinating access to the showgrounds during major events.

name: all the criteria are stated in the procurement documents

description: Engineering works and construction works

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

description: Various surface works

description: Construction work for highways, roads

description: Works for complete or part construction and civil engineering work

Department for Infrastructure

locality: Belfast

postalCode: BT2 8GB

streetAddress: Clarence Court Adelaide Street

description: General public services

legalName: Department for Infrastructure

The High Court

streetAddress: Royal Court of Justice

legalName: The High Court

FP McCann

locality: MAGHERAFELT

postalCode: BT45 8QA

streetAddress: Knockloughrim Quarry, 3 Drumard Road

legalName: FP McCann

The High Court

postalCode: BT1 3JY

description: The Contracting Authority considers that this contract may be suitable for economic operators that are Small or Medium Enterprises (SMEs). The evaluation of submissions (PQQPs or TPs) will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis stated in II.2.5). All documents will only be available on line through the eTendersNI portal.. (1)If your company is not already registered on eTendersNI you may do so through the eTendersNI portal https://etendersni.gov.uk/epps/home.do — Select the “Register as a Supplier” link and follow the on screen instructions.. 2) Expression of Interest and access to tender documentation — You may “Express an Interest” in a project and access the tender documentation via the projects CfT Menu. If you require assistance or help to navigate the site please consult the on-line help, or contact the eTendersNI help desk. The documents may be downloaded up to the closing date and time for the submission. Submissions must be completed and returned to the Contracting Authority using the online eTendersNI portal, to arrive not later than the time and date as stated in IV.2.2). The Contracting Authority is utilising an electronic tendering system to manage this procurement and to communicate with Economic Operators. Accordingly, it is intended that all communications with the Contracting Authority, including the accessing and submission of tender responses, will be conducted via eTendersNI. As part of its contract management procedures, the Contracting Authority and their CoPE 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-managementprinciples and procedures. The protocol sets out a series of five escalating stages to enable Contracting Authorities and their CoPEs to manage poor performance by suppliers. At Stage 4, as an alternative to terminating the contract, senior management in the Contracting Authority/CoPE can issue a Notice of Written Warning. At stage 5, as an alternative to terminating the contract, a notice of unsatisfactory performance can be issued to the economic operator. These notices remain current for the period of time stated in the protocol and an economic operator must declare, in subsequent procurement competitions, if it has received a current Notice of Written Warning or a current Notice of Unsatisfactory Performance within 3 years of the TP Submission Deadline. If an economic operator has received more than one current Notice of Written Warning the Contracting Authority/CoPE, at its discretion, can consider an economic operator’s exclusion from future procurement competitions, being undertaken on behalf of bodies covered by the Northern Ireland Public Procurement Policy, for a minimum period of 12 months. If an economic operator is subject to a notice of unsatisfactory performance the Contracting Authority/CoPE, at its discretion, can consider the economic operator’s exclusion from future procurement competitions, being undertaken on behalf of bodies covered by the Northern Ireland Public Procurement Policy, for a period of 3 years. A list of these bodies subject to Northern Ireland Public Procurement Policy can be viewed at: https://www.finance-ni.gov.uk/articles/listpublic-bodies-which-ni-public-procurement-policy-applies.


description: Framework to establish a single supplier framework for the provision of Liquid Nitrogen Supply and associated equipment (Nitrogen Generators, Dewars, Tanks)

name: Meeting the Technical Scope for the supply of Liquid Nitrogen as per the URS  document

description: Liquid nitrogen

title: Framework for the Ongoing Supply of Liquid Nitrogen and Associated Equipment

description: Liquid nitrogen

procurementMethodDetails: Competitive procedure with negotiation

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

description: Body governed by public law

description: Technology development

legalName: Centre for Process Innovation Limited

Air Products

locality: Walton on Thames

postalCode: CW1 6AP

streetAddress: Hersham Place Technology Park, Molesey Road, Hersham

legalName: Air Products

name: Glasgow Sheriff Court and Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

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

description: (SC Ref:687564)


title: Property Repairs & Maintenance

name: Morgan Sindall Property Services Limited

description: The contract is for an initial term of 10 years, with options to extend for period up to a further 5 years.  The maximum contract duration is 15 years.

description: The Contract will initially comprise responsive repairs, works to void properties and out-of-hours services, with the possibility of additional, property-maintenance related services to be added during the contract term, including planned works.

description: Building completion work

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

title: Property Repairs & Maintenance

description: Repairs and maintenance of housing stock.

description: Building installation work

procurementMethodDetails: Competitive dialogue

Moat Homes Limited

locality: Dartford

postalCode: DA2 6QE

streetAddress: Mariner House, Galleon Boulevard, Crossways

description: Body governed by public law

description: Housing and community amenities

legalName: Moat Homes Limited

High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

postalCode: W1W 8AJ

streetAddress: Kent House, 14-17 Market Place

High Court

postalCode: WC2A 2L

legalName: High Court

title: Property Repairs & Maintenance

description:
Organisations interested in being invited to tender for the Contract are required to complete and return a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a contract of this nature.
Expressions of interest must be by way of completion and return of the Selection Questionnaire (in accordance with the requirements set out in the Selection Questionnaire) by the date and time specified in Section IV.2.2 above.
The Contract shall be awarded based on the most economically advantageous Tender received, full details included in the procurement documents.
The Competitive Dialogue
It is intended that this procurement will be a competitive dialogue. There will be an initial detailed solutions stage following which a maximum of 3 organisations will be selected to participate in the  dialogue stage which will focus on key issues where the Contracting Authority is not able to define objectively the technical means or financial or legal make up of aspects of its needs.
Moat reserves the right not to award the opportunity or to award only part (or a different arrangement) of the opportunity described in this contract notice.
Access to the Selection Questionnaire and further information about the Contract can be obtained from the Housing Procurement Portal.
The Procurement Documents, including the Instructions to Suppliers for Submission of a Selection Questionnaire, are available from www.housingprocurement.com. To obtain the Procurement Documents:
— Register your organisation free of charge at www.housingprocurement.com;
— Await acceptance. You will receive an e-mail confirming your username and password for the Housing Procurement Portal;
— Use your username and password to log in to the Housing Procurement Portal and express your interest in the Contract(s);
— After you have expressed an interest you will receive an e-mail link to access the Procurement Documents;
— Then follow the guidance contained in the Instructions for Submission of a Selection Questionnaire;
— All Selection Questionnaire responses must be submitted via the Housing Procurement Portal.
Please allow sufficient time to register (at least 1 working day). Moat accepts no liability whatsoever for submissions that are not received due to internet connectivity issues or transmissions delays.
Moat reserves the right to cancel the procurement and not to proceed with the long term Contract at any stage of the procurement process.
Moat also reserves the right not to award a contract. Neither the contracting authority nor any person on whose behalf of whom this procurement is undertaken is to be liable for any costs incurred by those expressing and interest or tendering for this contract.


title: Contract

name: Information Withheld for Security Reasons

description: The Contracting Authority seeks to procure one Economic Operator capable of delivering minor capital works projects up to 750,000 GBP across the prison estate for the duration of the contract. The works will encompass General Building Works, Mechanical Building Works and Electrical Building Works (including access control, CCTV, alarm installations and the like), covering the whole of the Northern Ireland prison estate. The Economic Operator must also have the capability (as a temporary back stop position) to deliver maintenance services. In addition, other occassional services may also be required (subject to the approval of the Norhern Ireland Prison Service) to be undertaken for other Agencies or Arms length bodies of the Department of Justice (NI) within the boundaries of Northern Ireland. The Contract will be awarded for a period of 5 years with the option to terminate at the end of Year 3, Year 4 or at any time as may be deemed necessary by the Contracting Authority.

region: UKN

description: Building construction work

description: Prison building construction work

description: Electrical installation work

description: Refurbishment work

description: Mechanical installations

title: DOJ - 3488088 - NIPS Minor Works Term Service Contract

description: Construction work

Northern Ireland Prison Service

locality: BELFAST

postalCode: BT4 3SU

streetAddress: Dundonald House, Upper Newtonards Road

description: Body governed by public law

description: Public order and safety

legalName: Northern Ireland Prison Service

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

postalCode: BT3 9ED

streetAddress: Clare House, 303 Airport Road West

title: Contract


name: The British Broadcasting Corporation (BBC)

title: International Bureaux Managed Video Services

description: 3 year contract with the option to extend by up to 1 year.

description: The BBC is looking for a single supplier to provide a series of managed HD video paths from a number of fixed international sites to London Broadcasting House (LBH).

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

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

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the BravoSolution e-Tendering portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Bravo e-Tendering help desk.

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales TCC

postalCode: EC4A 1NL

streetAddress: Rolls Building 7 Rolls Building Fetter Lane Town

Tata Communications (UK) Limited

streetAddress: Vintners Place, 68 Upper Thames Street

legalName: Tata Communications (UK) Limited

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane Town

roles: mediationBody reviewContactPoint

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.