title: Supply of CARM (Chemical Agent Resistant Material)

description: For additional purchases of the product listed.

description:
The Authority is seeking to procure a worldwide-deployable Chemical Agent Resistant Material (CARM). CARM will be employed as a chemical barrier to wrap around equipment and physical assets protecting them from liquid chemical warfare agents or containing such contaminated items to prevent cross-contamination. The project aims to be delivered by December 2023 (excluding ad-hoc buys). There will be priced options for ad-hoc buys which is inclusive of the estimate value (ex vat). Quantity or scope: Total quantity: Up to 520,000m2 (5200 rolls of 4m x 25m roll or 2600 rolls of 4m x 50m roll)
Scope: CARM hardware only compliant with Authority Requirements.

otherTerms:
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract document are accompanied by a security aspects letter, the authority reserves the right to amend the terms of the security aspects letter to reflect any changed in national law or government policy whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise.
The link below provides information on the Government Security Classification:
https://www.gov.uk/government/publications/government-security-classifications

financialTerms: Payment will follow delivery and acceptance of the goods/services.

tendererLegalForm: If a group of economic operators submit a bid, the group must nominate a lead organisation to deal with the authority. The authority shall require the group to form a legal entity before entering into the contract.

description: Nuclear, biological, chemical and radiological protection equipment

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

depositsGuarantees: If the supplier does not meet the required standard for economic and financial standing the Authority reservesthe right to request an indemnity, guarantee or bank bond.

description:
Information and formalities necessary for evaluating if the requirements are met: The authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.
A full list of the Regulation 23(1) and 23(2) criteria are at http://www.contracts.mod.uk/delta/project/reasonsForExclusion.html#dspr
Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.Candidates who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.
Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the authority.
A declaration of good standing will be sought in the pre-qualification questionnaire.

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description:
Information and formalities necessary for evaluating if the requirements are met:
(a) appropriate statements from the economic operator's bankers or where appropriate, evidence of relevant professional risk indemnity insurance;
(b) the presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established;
(c) where appropriate, a statement, covering the three previous financial years of the economic operator, of:
(i) the overall turnover of the business of the economic operator; and
(ii) where appropriate, the turnover in respect of the work, works, goods or services which are of a similar type to the subject matter of the contract.
It is anticipated that the majority of the contract will be fulfilled within the first year of the contract with the remainder of the contract duration available for ad-hoc buys. If the estimated contract value is greater than 40% of the supplier’s turnover, the authority reserves the right to exclude the supplier from being selected to tender except where the supplier provides, to the satisfaction of the authority, evidence showing it has sufficient economic and financial capability, for example such evidence may include:
(1) any additional information proving it has sufficient economic and financial resources to deliver the requirement; and
(2) stating whether the supplier is willing to provide the Authority with an indemnity, guarantee or bank bond. Auditable accounts from the previous 24 months or equivalent if accounts are not yet available must be submitted as part of the PQQ response. The authority may request further information regarding these accounts.

description:
Information and formalities necessary for evaluating if the requirements are met:
(a) In the case of a supply contract requiring the siting or installation of goods, a services contract or a works contract, the economic operator's technical ability, taking into account in particular that economic operator's skills, efficiency, experience and reliability.
(b) A list of works carried out over the past 5 years together with (unless the contracting authority specifies that the following certificate should be submitted direct to the contracting authority by the person certifying)certificates of satisfactory completion for the most important of those works indicating in each case:
(i) the value of the consideration received;
(ii) when and where the work or works were carried out; and
(iii) specifying whether they were carried out according to the rules of the trade or profession and properly completed.
(c) A statement of the principal goods sold or services provided by the supplier or the services provider in the past 5 years, or during a shorter period if necessary, and
(i) the dates on which the goods were sold or the services provided;
(ii) the consideration received;
(iii) the identity of the person to whom the goods were sold or the service were provided;
(iv) any certificate issued or countersigned by that person confirming the details of the contract for those goods sold or services provided; and
(v) where
(a) that person was not a contracting authority, and
(b) the certificate referred to in sub-paragraph (c)(iv) is not available, any declaration by the economic operator attesting the details of the goods sold or services provided.
(d) A statement of the technicians or technical services available to the economic operator to:
(i) carry out the work under the contract, or
(ii) be involved in the production of goods or the provision of services under the contract, particularly those responsible for quality control, whether or not they are independent of the economic operator.
(e) A statement of the economic operator's:
(i) technical facilities;
(ii) measures for ensuring quality;
(iii) study and research facilities; and
(iv) internal rules regarding intellectual property.
(f) A check carried out by the contracting authority or on its behalf by a competent official body of the member State in which the economic operator is established:
(i) on the technical capacity of the economic operator; and
(ii) if relevant, on the economic operator's study and research facilities and quality control measures.
(h) The environmental management measures, that the economic operator is able to apply when performing the contract, but only where it is necessary for the performance of that contract.
(i) A statement of the services provider's or contractor's average annual number of staff and managerial staff over the previous 3 years.
(j) A description of the tools, material, technical equipment, staff numbers, know-how and sources of supply(with an indication of their geographical location when it is outside the territory of the EU) available to the economic operator to perform the contract, cope with any additional needs required by the contracting authority as a result of a crisis or carry out the maintenance, modernisation or adaptation of the goods covered by the contract.
(k) Any samples, descriptions and photographs of the goods to be purchased or hired under the contract and certification of the authenticity of such samples, descriptions or photographs.
(l) Certification by official quality control institutes or agencies of recognised competence, attesting that the goods to be purchased or hired under the contract conform to standards and technical specifications (within the meaning of regulation 12(1)) identified by the contracting authority.
(m) A certificate:
(i) attesting conformity to quality management systems standards based on the relevant European standard;and
(ii) from an independent accredited body established in any member State conforming to the European standards concerning accreditation and certification.
(n) any other evidence of conformity to quality management systems standards which are equivalent to the standards referred to in sub-paragraph (n)(i).
The authority requires this information to evaluate technical capability through a formal pre-qualification questionnaire stage.
All of the above information will be assessed by the authority and each technical area above will be deemed as pass/fail. A fail in an area above doesn't automatically exclude a supplier and a decision will be made as to whether the supplier is deemed overall technically compliant based on the answers/evidence provided in conjunction with the questions in the Technical Envelope of the PQQ. If a supplier feels that an area selected above has been fully answered by a question in the Technical Envelope, please state this within your response. Any non-compliance's deemed to be a fail will be fully explained.
There are 14 technical and quality assurance questions spanning across the Technical Envelope within the PQQ. 6 out of the 14 will be marked 1-5. The supplier will automatically fail the PQQ if any of the 6 questions is allocated a score of 1 and will not be considered further. The benchmark score is either 2, 3, or above for each question. The project and quality assurance questions take precedence over any answers provided for the technical areas stated above.

description:
Interested suppliers are required to complete the dynamic pre-qualification questionnaire (DPQQ) to provide the authority with information to evaluate the supplier’s capacity and capability against the selection criteria.
The authority will use the DPQQ response to create a shortlist of tenderers who:
1) are eligible to participate;
2) fulfil any minimum economic, financial, professional and technical standards; and
3) best meet, in terms of capacity and capability, the selection criteria set out in this notice and the DPQQ.
Further details of the method for choosing the tenderers is set out in the DPQQ.
All pass/fail questions within the DPQQ require a pass, otherwise the supplier will be deemed unsuccessful and will not be considered further. If there are more than 6 successful candidates, it will be based on the highest technical scores awarded for Form E — Technical and Professional Ability and the Technical Envelope. If the same scores are awarded it will be decided based on the financial status of the supplier. Any decisions by the authority will be fully explained.

procurementMethodDetails: Restricted

description: Leather and textile fabrics, plastic and rubber materials

description: Purchase

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood South

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

description: Defence

legalName: Ministry of Defence

name: Ministry of Defence, IBOC, Chemical, Biological, Radiological and Nuclear Delivery Team (CBRN DT)

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 only be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system.
The cyber risk assessment is very low; reference is RAR-925234509
The contracting authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
The deadline for submitting your response(s) is detailed within this contract notice, you will also have visibility of the deadline date.
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.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

title: Creative Campaign Partner

status: active

status: cancelled

description: We are looking to refresh and develop our campaign activity to differentiate ourselves in the Higher Education marketplace, to grow student numbers in particular international students in key markets, improve brand perceptions and increase awareness to help realise our strategic ambitions. We are looking to develop our brand and implement it across a range of existing campaign propositions. You will work on and offline across a wide variety of audiences and at all stages of the student journey. You will have experience of developing campaigns for the youth market and their influencers (including career advisors, peers, parents / guardians and teachers / lecturers) for home, EU and International markets. The partner will work as a creative lead across all channels and audiences.

type: price

variantPolicy: notAllowed

scheme: CPV

description: Marketing services

title: PURCON 1007 - Creative Campaign Partner

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Marketing services

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

University of East Anglia

locality: Norwich

postalCode: NR4 7TJ

countryName: United Kingdom

streetAddress: Norwich Research Park, NR4 7TJ

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University of East Anglia

Jaywing PLC

locality: Sheffield

streetAddress: Albert Works, 71 Sidney Street, Sheffield, England, S1 4RG

scale: sme

legalName: Jaywing PLC

description: Creative Campaign Partner

title: Creative Campaign Partner

initiationType: tender


name: Department of Finance - Land Property Services

rel: prev

description: This contract commenced on 1 April 2015 for 5 years.  Options for two  further 1 year extensions  until 30 April 2022.

description: Land and Property Services have a contract with Version 1 for the development and maintenance of the Pointer System.

Qualitative Criteria

type: cost

region: UKN

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

title: P19135 DoF LPS - Maintenance and Development of Pointer System

description:
Land and Property Services is placing this voluntary transparency notice to alert economic
operators of its intention to modify the Maintenance and Development of Pointer System contractt in accordance with Regulation 72 (1) (b) of the Public Contracts Regulations 2015. This transparency notice does not place any obligation on the Authority to enter into this modification.

reviewDetails: The Public Contract Regulations 2015 provide for aggrieved parties who have. been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). The authority incorporates a standstill period (i.e. a minimum. of 10 calendar days) before this contract is awarded.

procurementMethod: limited

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

procurementMethodRationale:
On 29 April 2015 the Contract known as "DoF - Land and Property Services - Maintenance and Development of Pointer System" was awarded to Version 1 Software. The total value of the Contract was £749,140 over a period of 7 years. The Contract is due to expire on 30 April 2022 and a procurement is underway to secure a replacement. To ensure continuity of service to LPS for their critical business functions whilst the requirement is retendered LPS requires an extension of its original contract for an additional 12 months (with the option of a further 6 months - 18months in total). In this case, LPS will seek to rely on the modification provisions of 72(1)(b) due to the near technical impossibility for another economic operator to achieve the required performance within the time permitted; and the necessity to use its specific know-how, tools and means which only the current Contractor has at its disposal.
Also a modification of £160,530 does not exceed 50% of the value of the original contract.

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

region: UK

locality: BELFAST

postalCode: BT1 3LP

streetAddress: 7 Lanyon Plaza

description: Body governed by public law

description: General public services

Version 1 Software

region: IE

locality: Dublin

countryName: Ireland

streetAddress: Millennium House, Millennium Way

scale: large

legalName: Version 1 Software

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

locality: Belfast


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

description: New City College would like to invite you to participate in a tender opportunity for the delivery of football development programmes at New City College

description: London

region: UKI

description: Specialist training services

title: Football Development Programmes across NCC Group

description: Extension

label: Conditions for opening of tenders

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

description: Education and training services

procurementMethod: open

procurementMethodDetails: Open procedure

New City College

locality: Tower Hamlets

postalCode: E14 0AF

streetAddress: Poplar High Street

description: Body governed by public law

description: Education

legalName: New City College

NCC

roles: reviewBody mediationBody

locality: London

streetAddress: 112 Poplar

legalName: NCC


name: Office of the Sussex Police & Crime Commissioner

description: Provision of CSI Training level 1 and 2

description: Technical training services

title: Provision of CSI Level 1 and Level 2 training course

description: Provision of CSI level 1 and 2 training

description: Specialist training services

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close, Lewes, East Sussex

description: Body governed by public law

description: Public order and safety

Sussex Police

legalName: Sussex Police


title: Lot 2 - Bangor (penrhosgarnedd) Area

title: Lot 3 - Bethesda Area

title: Lot 4 - Felinheli Area

title: Lot 6 - Dolgellau Area

title: Lot 7 - Caernarfon Area

title: Lot 9 - Blaenau Ffestiniog Area

title: Lot 10 - Harlech Area

title: Lot 5 - Llanberis Area

title: Lot 8 - Pwllheli Area

title: Lot 1 - Nefyn Area

title: Lot 2 - Bangor (penrhosgarnedd) Area

description: Provision of Domiciliary Care Service in the Bangor area

Quality

type: quality

title: Lot 1 - Nefyn Area

description: Provision of Domiciliary Care Service in the Nefyn area

title: Lot 3 - Bethesda Area

description: Provision of Domiciliary Care Service in the Bethesda area

title: Lot 4 - Felinheli Area

description: Provision of Domiciliary Care Service in the Felinheli area

title: Lot 5 - Llanberis Area

description: Provision of Domiciliary Care Service in the Llanberis area

title: Lot 6 - Dolgellau Area

description: Provision of Domiciliary Care Service in the Dolgellau area

title: Lot 7 - Caernarfon Area

description: Provision of Domiciliary Care Service in the Caernarfon area

title: Lot 8 - Pwllheli Area

description: Provision of Domiciliary Care Service in the Pwllheli area

title: Lot 10 - Harlech Area

description: Provision of Domiciliary Care Service in the Harlech area

title: Lot 9 - Blaenau Ffestiniog Area

description: Provision of Domiciliary Care Service in the Blaenau Ffestiniog area

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Gwynedd Domiciliary Care Tender

description: Catrin Jones - 01286 679 359

description:
Gwynedd Council and BCUHB are procuring for the provision of Domiciliary Care service to support all people who are in receipt of care and support services in Gwynedd.
The contract will be for a period of 5 years with an annual extension option to a maximum of 4 years.

description: Health services

description: As per tender documentation

description: See Qualification ITT

description: As per Tender Documentation

description: Registration with CIW

Gwynedd Council - Social Services

streetAddress: Uned Caffael / Procurement Unit, Swyddfeydd y Cyngor, Stryd y Jel / Council Offices, Shirehall Street

description: Regional or local authority

description: Health and Social Care

name: Betsi Cadwaladr  University Health Board

legalName: Betsi Cadwaladr  University Health Board

title: Lot 2 - Bangor (penrhosgarnedd) Area

title: Lot 3 - Bethesda Area

title: Lot 4 - Felinheli Area

title: Lot 6 - Dolgellau Area

title: Lot 7 - Caernarfon Area

title: Lot 9 - Blaenau Ffestiniog Area

title: Lot 10 - Harlech Area

title: Lot 5 - Llanberis Area

title: Lot 8 - Pwllheli Area

title: Lot 1 - Nefyn Area

description:
Suppliers Instructions How to Express Interest in this Tender
1. Register your company on the eTenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the “Open Access PQQs/ITTs” link. (These are Invitations to Tender open to any registered supplier)
- Click on the relevant ITT to access the content.
Project code:  49789
ITT Code: 93287 (English) / 93569 (Welsh)
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ/ITT into your “My PQQ/ITTs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ/ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the ITT
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8am – 6pm) on:
- eMail: help@bravosolution.co.uk
- Phone: 0800 368 4850 / Fax: 020 7080 0480
(WA Ref:122405)


title: General Building Repairs (Shropshire)

name: SW Electrical and Renewable Solutions Ltd

name: DLM Electrical Contractors (Shropshire) ltd

title: External Works (Herefordshire)

title: External Works (Shropshire)

title: Heating

title: Adaptations

title: General Building Works (Herefordshire)

title: Drainage

title: Flooring

title: Scaffolding

title: General Building Works (Herefordshire)

description:
General repairs works to tenanted and vacant properties across Herefordshire, including plastering, electrical, joinery, plumbing, damp and condensation works, roofing repairs, painting and decorating, doors and windows, clearance of vacant dwellings and other general building repairs. Additional information: For Lot 1, there are the following individual categories:
- Clearance of empty properties
- Roofing
- Doors & Windows
- Painting
- Plastering
- Damp & Condensation
- Electrical
- General building works
Bidders do not have to be able to undertake every category and must indicate which Categories they wish to be considered for.

title: General Building Repairs (Shropshire)

description:
General repairs works to tenanted and vacant properties across Shropshire, including plastering, electrical, joinery, plumbing, damp and condensation works, roofing repairs, painting and decorating, doors and windows, clearance of vacant dwellings and other general building repairs. Additional information: For Lot 2, there are the following individual categories:
- Clearance of empty properties
- Roofing
- Doors & Windows
- Painting
- Plastering
- Damp & Condensation
- Electrical
- General building works
Bidders do not have to be able to undertake every category and must indicate which Categories they wish to be considered for.

title: External Works (Herefordshire)

description:
Works to external areas around homes and housing estates across Herefordshire, including fencing, paths, steps, handrails and hardstanding. Additional information: For Lot 3, there are the following individual categories:
- Fencing
- External works
Bidders do not have to be able to undertake every category and must indicate which Categories they wish to be considered for.

title: External Works (Shropshire)

description:
Works to external areas around homes and housing estates across Shropshire, including fencing, paths, steps, handrails and hardstanding. Additional information: For Lot 4, there are the following individual categories:
- Fencing
- External works
Bidders do not have to be able to undertake every category and must indicate which Categories they wish to be considered for.

title: Heating

description:
Servicing and repair of gas heating, electric storage heating, wood burners and renewable heating systems.
Gas safety tests on vacant dwellings. Additional information: For Lot 5, there are the following individual categories:
- Gas heating- Including gas safety tests on vacant dwellings.
- Electric storage heating
- Wood burners
- Renewables
Bidders do not have to be able to undertake every category and must indicate which Categories they wish to be considered for.

title: Adaptations

description: Installations to help customers with disabilities, including adapted shower rooms, railings, ramps. Additional information: Bidders are required to be able to undertake all trades associated with the work issued through this Lot.

title: Drainage

description: Repairs to drainage, clearance of blockages, CCTV surveys, smoke tests and associated excavation works. Additional information: Bidders are required to be able to undertake all trades associated with the work issued through this Lot.

title: Flooring

description: Replacement and repair of flooring surfaces inside residential properties. Additional information: Bidders are required to be able to undertake all trades associated with the work issued through this Lot.

title: Scaffolding

description: Erection, hire and dismantling of scaffolding to enable repair works to residential properties. Additional information: Bidders are required to be able to undertake all trades associated with the work issued through this Lot.

description: Herefordshire

description: Electrical fitting work

description: Building installation work

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Plastering work

description: Joinery and carpentry installation work

description: Joinery work

description: Plumbing and sanitary works

description: Painting and glazing work

description: Painting work

description: Painting work of buildings

description: Roof works and other special trade construction works

description: Installation of doors and windows and related components

description: Shropshire

description: Plastering work

description: Joinery and carpentry installation work

description: Electrical fitting work

description: Electrical wiring and fitting work

description: Electrical installation work

description: Building installation work

description: Plumbing and sanitary works

description: Electrical wiring work

description: Painting and glazing work

description: Painting work

description: Painting work of buildings

description: Joinery work

description: Herefordshire

description: Erection of fencing

description: Surface work for footpaths

description: Fencing, railing and safety equipment installation work

description: Erection of railings

description: Shropshire

description: Erection of fencing

description: Surface work for footpaths

description: Erection of railings

description: Shropshire and Herefordshire

description: Repair and maintenance services of central heating

description: Repair and maintenance services of boilers

description: Gas appliance maintenance services

description: Shropshire and Herefordshire

description: Erection of railings

description: Access ramps

description: Building alteration work

description: Shropshire and Herefordshire

description: Drainage works

description: Drainage and surface works

description: Sewer survey services

description: Shropshire and Herefordshire

description: Floor-screed works

description: Floor laying and covering work

description: Floor-laying work

description: Floor-covering work

description: Floor and wall covering work

description: Shropshire and Herefordshire

description: Scaffolding

description: Scaffolding erection work

description: Scaffolding dismantling work

description: Scaffolding work

title: Repairs Subcontractor Framework for Connexus

description: Connexus is a community focussed rural housing group with over 10,500 homes across Shropshire and Herefordshire. Connexus has a Direct Labour Organisation (DLO) which undertakes the majority of responsive and void (i.e. empty home) repairs. The organisation is looking to procure a framework contract for a range of subcontractors to supplement the work of the DLO, both for general and specialist trades.  There are 9 Lots in total.

reviewDetails: The Contracting Authority will incorporate a minimum ten calendar day standstill period at the point of information on the award of the Contract(s) to be awarded at conclusion of the procurement exercise begun by publication of the contract notice is communicated to tenderers. The Public Contracts Regulations 2015 provides for aggrieved parties who have been harmed or at risk of harm by breach of those regulations to take action in the High Court (England, Wales and Northern Ireland). Generally, any such action much be brought within thirty days from the date the aggrieved party knew or ought to have known about the alleged breach. Where the contract(s) have not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the contract(s) have been entered into the court may only award damages or where the award procedures have not been followed correctly may in certain circumstances declare the contract to be ‘ineffective’.

description: Building installation work

Connexus Homes Limited

description: Housing Association

description: Housing and community amenities

R & M Williams Ltd

streetAddress: Westpoint Industrial Estate, Penarth Road

merriman roofing contractors ltd

streetAddress: unit 2 malvern business centre, betony road

Metro Rod Ltd

streetAddress: Ashwood Court, Springwood Way, Tytherington Business Park

The Cabinet Office

streetAddress: Correspondence Team, Cabinet Office, Whitehall

title: General Building Repairs (Shropshire)

title: External Works (Herefordshire)

title: External Works (Shropshire)

title: Heating

title: Adaptations

title: General Building Works (Herefordshire)

title: Drainage

title: Flooring

title: Scaffolding

description: (MT Ref:225966)


description: Subject to satisfactory contract performance during the first 12 months, the contract maybe extended for a subsequent 15 month period.

description: •	Lot 1 - Bethnal Green/Whitechapel

description: •	Lot 2 – Globe Town

description: •	Lot 4 – Shadwell/Wapping

description: •	Lot 5 – Bow - £34,785

description: •	Lot 6 – Poplar/Limehouse

description: Youth education services

description: Youth education services

description: Youth education services

description: Youth education services

description: Youth education services

description: Youth education services

title: THH5759 Estate Based Youth Service

label: Value excluding VAT: £7,418,850

label: Value excluding VAT: £3,249,225

text: Value excluding VAT: £32,492.25

text: Value excluding VAT: £3,249,225

description:
London Borough of Tower Hamlets are seeking expressions of interest from suitably qualified organisations to deliver Youth Based/ASB Diversionary activities directly in and around Tower Hamlets Homes (THH) estates. Utilising innovative ways to engage and help young people reach their potential across all THH estates using a detached and estate-based model.
Project Aim is two-fold, namely:
1. To engage young people in activities to prevent them from getting involved in anti-social behaviour and to keep them engaged in positive activities. Contractors should work with young people and adults 11-25 years old.
2. To offer recreational, social and enrichment activities for young people and adults who live and congregate in THH estates during the daytime during the school holidays, evenings and weekends during school term.
Total funds available are £337,500. The maximum available for each lot is set below. There are 6 lots covering the following THH areas:
• Lot 1 - Bethnal Green/Whitechapel - £82,660.50
• Lot 2 – Globe Town - £69,588
• Lot 3 – Stepney/Whitechapel - £74,188.50
• Lot 4 – Shadwell/Wapping - £43,785.75
• Lot 5 – Bow - £34,785
• Lot 6 – Poplar/Limehouse - £32,492.25

performanceTerms: In the Procurement documents

description: Other community, social and personal services

Tower Hamlets

postalCode: E14 2BG

streetAddress: Mulberry Place

description: Regional or local authority

description: General public services

legalName: Tower Hamlets

London Borough of Tower Hamlets

streetAddress: Mulberry Place 5 Clove Crescent

legalName: London Borough of Tower Hamlets

streetAddress: Mulberry Place, 5 Clove Crescent


title: Framework Agreement for Setting out and Surveying for Civil Engineering Works and Design

description:
This Framework Agreement is for Setting out and Surveying for Civil Engineering Works and Design.
The expected start date for the proposed contract is 22 July 2022.
The expected end date for the proposed contract is 21 July 2024.
The proposed contract is to be let with an option to extend for a further 2 x 12 months from the actual end date. Additional information: Contract reference number: DN606922

region: UKC

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

description: This framework is for the provision of setting out and surveying for civil engineering works and design.

description: Architectural, construction, engineering and inspection services

Durham County Council

locality: DURHAM

postalCode: DH1 5UL

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane, London

legalName: The High Court of England and Wales

Geomatics UK Ltd

locality: Ashington

postalCode: NE63 9JZ

streetAddress: Advance Northumberland, Suite F19, Lintonville Parkway,

scheme: GB-COH

legalName: Geomatics UK Ltd

Academy Geomatics Ltd

locality: Gateshead

postalCode: NE11 0NJ

streetAddress: Unit J30 The Avenues, Eleventh Avenue North, Team Valley

legalName: Academy Geomatics Ltd

Pell Frischmann Consultants Ltd

postalCode: WC2R 0DW

streetAddress: 5th Floor, 85 Strand

legalName: Pell Frischmann Consultants Ltd

The High Court of England and Wales

streetAddress: Rolls Buildings, Fetter Lane


description: 1 option to extend for a period of up to 24 months

description: This procurement was an open procedure under the light touch regime

title: SENDIASS and the Local Offer

description: The service will provide an impartial information, advice and support services to children with Special Education Needs and Disabilities and their families (SENDIASS) as well as the publication and management of a Local Offer website, setting out in one place information about provision they expect to be available across education, health and social care for children and young people in their area who have special educational needs or disabilities, including those who do not have an Education, Health and Care Plan (EHCP),  in order to fulfil the statutory duty.  In addition, short term key-working for families with SEND related needs that require coordinated support over and above what is available via the main SENDIASS service will be provided.

description: Social work and related services

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One Po Box 700,Burton Street

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL

Family Action

streetAddress: 34 Wharf Road

legalName: Family Action

Wakefield Council

locality: Wakefield

postalCode: WF1 2BE

legalName: Wakefield Council


status: planned

description:
Supply / Install Windows and Doors
Supply only option being considered.

description: Joinery work

title: Market Engagement - Windows and Doors

description:
Home Group are interested in talking to the supplier market to discuss our requirements for Windows and Doors Supply and Installation.
Home Group require a range of UPVC Windows and Doors for our Property portfolio.
We are currently looking at creating a Framework for both:
Supply and Install and
Supply only options.
In addition, Home Group may have additional requirements for Fire Doors (Internal and External) as well as other Window and Door Types.
The Framework is designed to support the Direct Labour Organisation within the North East and in other areas within the UK.

description: Installation of windows

mainProcurementCategory: works

Home Group

locality: Newcastle upon Tyne

postalCode: NE12 8ET

streetAddress: 2 Gosforth Park Way, Gosforth

description: Housing Association

description: Housing and community amenities

legalName: Home Group


description: The contract will consist of options for a further x2 years.

description: A three year In-Service Support Contract with options to extend for a further two years for Sky Guardian 200 Digital (SG200D) to cover requirements for Apache AH64E and Chinook CH-47 Mk.5 and Mk.6. The Contract will cover delivery of equipment, training, support services and a repair facility for both platforms for the intended period.

description: Air defence radar

description: Provision of In-Service Support (ISS) to Sky Guardian 200D (SG200D).

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

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
The Secretary of State for Defence intends to award Leonardo UK Ltd a contract for a duration of 3 years with options to extend for a further two years for In Service support with the capability to conduct maintenance and repairs of the SG200D.
This contract can be placed using the negotiated procedure without prior publication of a contract notice pursuant to regulation 16(1)(a)(ii) of the Defence and Security Public Contract Regulations 2011 for technical reasons.  Leonardo UK Ltd is the original equipment manufacturer and Design Authority for SG200D and only Leonardo UK Ltd has at its disposal the necessary technical knowledge, skills, tools and equipment to provide these services.
In addition, any modifications to the SG200D must be underwritten by the DA to provide the MoD with the required assurances that the modifications will not compromise either operational effectiveness or system safety.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: Bristol

streetAddress: Air Platform Systems MOD Abbey Wood NH1 Atrium, #1027

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

description: Defence

legalName: Ministry of Defence

Leonardo UK Limited

locality: Luton

postalCode: LU1 3PG

streetAddress: 300 Capability Green, Luton, Bedfordshire

legalName: Leonardo UK Limited

Defence, Equipment and Support

streetAddress: Air Platform Systems, MOD Abbey Wood NH1 Atrium, #1027

legalName: Defence, Equipment and Support


title: Lot 1 - Supply and Install - UPVC Windows and Doors

description:
2 x 12 month extensions
Subject to review.

title: Lot 2 - Supply Only

description:
2 x 12 month extension
Subject to review

description: Installation of doors and windows and related components

description: Installation of doors and windows

description: Installation of windows

description: Joinery work

title: Market Engagement - Windows and Doors

description: Installation of windows

Home Group

description: Housing Association

description: Housing and community amenities

TBC

locality: TBC

legalName: TBC


description: 84 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x24 month(s)

description: Community Glaucoma Service for raised IOP, COG and suspected glaucoma (Including treatment and follow up)  for West Suffolk NHS Foundation Trust

description: Suffolk

title: Community Glaucoma Service

description: Health services

West Suffolk NHS Foundation Trust

roles: buyer processContactPoint

locality: Bury St Edmunds

postalCode: IP33 2QZ

streetAddress: Hardwick Lane

description: Body governed by public law

description: Health

legalName: West Suffolk NHS Foundation Trust

streetAddress: West Suffolk NHS Foundation Trust


description: Options to extend for an additional 5 years on a 2 + 2 + 1 basis, priced inline with the contract and applying a fixed rate pricing scheme.

description: Supply and support of trainable launchers meeting the Authority's requirements.

description: Detailed in the attached DPQQ.

title: EWCM Increment 1a

description: DE&S have a requirement for a Trainable Launcher capable of deploying future and legacy rounds.

description: Electronic warfare systems and counter measures

mainProcurementCategory: goods

procurementMethodDetails: Competitive procedure with negotiation

Ministry of Defence

description: Defence

Maritime Electronic Warfare Team (MEWT)

postalCode: BS43 *JH

streetAddress: Abbey Wood

legalName: Maritime Electronic Warfare Team (MEWT)


id: 007734 - Customer and Debtor Automated Engagement Platform

description: 1 x 12 month option to extend is available

description: There will an option to extend the contract by 12 months.

description: Contract awarded to Voicescape Limited for a Customer and Debtor Automated Engagement Platform at a value of £249,000. 4 bids were received via an Open over threshold procurement exercise.

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

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

postalCode: NE1 8QH

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

Voicescape Limited

region: UKD

locality: Salford

postalCode: M5 3EQ

legalName: Voicescape Limited


description: test

region: AQ

title: test

description: test

description: Agricultural, farming, fishing, forestry and related products

HD Test CA

region: EL

locality: Maroussi

countryName: Greece

streetAddress: Kifissias 209

description: National or federal agency/office

description: Recreation, culture and religion

legalName: HD Test CA


description: 5 years

description:
This is an award notice for the Provision of Residential Care for Adults with Learning Disabilities.
The home is located in Market Drayton in North Shropshire and is registered with the Care Quality Commission to provide services to 4 individuals. There are currently 3 individuals living in the home.
The contract will be let for a period of five years commencing on 1st October 2022 with an option to extend for up to a further five years.

description: Shropshire CC

title: AMCV 301 - Provision of Residential Care for Adults with Learning Disabilities

streetAddress: Shrewsbury

description: 5 years

performanceTerms: See tender documentation

description: Social services

type: suitability

description: See tender documentation

type: economic

minimum: See tender documentation

description: See tender documentation

type: technical

description: See tender documentation

description: See tender documentation

Shropshire Council

roles: buyer reviewBody reviewContactPoint

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council

Bethphage

postalCode: SY1 3GZ

streetAddress: 8 Longbow Close, Harlescott Lane

legalName: Bethphage

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=703549337
 GO Reference: GO-202277-PRO-20564657


name: South West Yorkshire NHS Foundation Trust

description: One option to extended the contract for a further 12 months.

description: The  tender process was undertaken as an 'open' process  and was evaluated against pre-determined evaluation criteria which were published in the Council's tender documents. Selection criteria were used to allow the Council to identify organisations with sufficient capacity and capability to deliver the Contract.

description: Health services

title: Specialist Smoking Cessation Service

description:
The Specialist Stop Smoking Service forms an integral part of Wakefield Council Public Health outcomes related to smoking which is in parallel with the National Tobacco Control Plan for England and the national ambition of a Smokefree England by 2030.
The Service will give particular focus to areas of high smoking prevalence, those from poorer backgrounds, those in routine and manual occupations, pregnant women, people with serious mental health problems, and ethnic minority groups.

description: Health services

WAKEFIELD COUNCIL

description: Regional or local authority

description: General public services

streetAddress: Corporate HQ, Fieldhead Hospital, Ouchthorpe Lane,


title: Provision of Adult's Health and Social Care Advocacy in Gloucestershire

description:
Gloucestershire County Council Independent Health and Social Care Advocacy service for Adults.
1. Independent Care Act (2014) Advocacy including
2. Independent Advocacy for Adult Social Care Complaints (for those eligible for independent care act advocacy)
3. Independent Mental Capacity Advocacy (IMCA) including Deprivation of Liberty Safeguards (DoLs)
4. Independent Mental Health Advocacy
5. Independent Health Complaints Advocacy

description: Guidance and counselling services

description: Guidance services

description: Counselling services

description: Welfare services not delivered through residential institutions

description: Community health services

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TH

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council

POHWER Ltd

locality: Stevenage

legalName: POHWER Ltd


name: Northumbria Healthcare NHS Foundation Trust

description: Provision of Mobile Voice & Data.

title: NHCFT - Reprocurement of Mobile Voice & Data Contract

description: Mobile Voice & data

description: Telecommunications services

postalCode: NE27 0QF

streetAddress: Northumbria House, Silver Fox Way,

description: Regional or local agency/office

description: Health

Northumbria Healthcare Foundation Trust

streetAddress: Northumbria House

legalName: Northumbria Healthcare Foundation Trust


description: option to extend for 2 further years

description: option to extend for 2 further years

description:
The ground maintenance involves general labour activities of:
The grounds maintenance works include a variety of activities such as these general duties:
- Litter pick
- Watering grass and trees as required
- Clearing debris from all bodies of water, maintaining aquatics and keeping reeds in the lakes under control by hand weeding from a boat.
- Sweeping paths and car parks
- Daily checks to lake pumps and equipment - notify of any failure for action by others
- Routine grass cutting and edging including cutting neat circles around all trees in grass
- Selective weed control to all areas of grass
- Topping up bark mulch to all areas
- Checking newt fences
- Weeding shrubs beds by hand to avoid damaging perennials, lifting out compaction caused by pedestrians, application of fertilizers application of pesticides
- Minor pruning to keep sight lines and kerb lines clear
- Pruning all hedges
- Maintain woodland planting, weeding tubes by hand and the balance by applications of roundup. Checking and removing loose tube, maintaining visibility splays
- Depot works - there are no facilities on site for yard storage and waste disposal, so all materials, plant and equipment are removed off site each night.
- Depot works - disposal of waste. All waste, grass cuttings and pruning’s are re-cycled at our Wildmere Farm depot.
- Strimming banks surrounding future plots
- Pruning trees at low level to remove all suckers and epicormic growth
At times there will be additional labour needed to undertake as agreed and appropriate:
- Spraying car parks and hard surfaces with herbicide (3 to 6 times per annum);
- Ditto with algicide including breedon gravel areas
- Removal of dead material from car park joints with a pedestrian operated hard bristle sweeping machine and by hand hoeing, collect and remove arising
- Scarifying and bringing breedon gravel to a tilth, raking out and re-compacting
- Scarifying lawns including the marketing suite grass and fertilizer application
- Gritting and snow clearing (in lieu of beating up)
- Cutting areas of future plots with a 3m cut flail mower (4 times per annum)
- Formative pruning and removing spent herbaceous growth
- Pruning avenue trees at high level with Mobile Elevating Work Platform (MEWP).

description: Cambourne Business Park

description: Grounds maintenance services

title: South Cambridgeshire District Council- Cambourne Business Park Grounds Maintenance Contract

streetAddress: Cambourne Offices

description: Approximately 3 to 5 years time.

description:
In May 2021 SCDC purchased the Business Park, Great Cambourne, Cambourne, Cambridge CB23 6DP, where its Shire Hall main office is located. The site is between only 10 miles from Cambridge and 13 miles from St Neots. And can be found on google maps here: Google Maps.
Following the completion of the purchase, SCDC has gained responsibility for the maintenance and upkeep of the green areas and grounds of the business park. The existing contract has been in place since 2019 and is shortly coming to an end. Therefore, SCDC needs to re-tender the contract and is looking for a suitably qualified and experienced contractor to carry out these grounds maintenance works throughout the year at the Business Park in Cambourne.
If you wish to bid for this contract, please register to our electronic online tendering portal at:
https://procontract.due-north.com/Advert?advertId=cdf9394a-65db-ec11-8114-005056b64545

performanceTerms: As per the tender documents

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

South Cambridgeshire District Council

locality: Cambourne

postalCode: CB23 6EA

streetAddress: South Cambridgeshire Hall, Cambourne Business Park

description: Regional or local authority

description: General public services

legalName: South Cambridgeshire District Council

streetAddress: Cambourne Business Park


description:
The specification of requirements:
In the final year of RIIO-GD-1 (2020/21) and cross over to Year 1 of RIIO-GD 2 (2021/22) the global Covid-19 Pandemic caused disruption to business-as-usual operations and back-office functions at Northern Gas Networks (NGN).
NGN applied a stringent safety-first approach throughout this time in strict accordance with the latest government guidance as the pandemic evolved.
As a frontline service, NGN was able to maintain some operational workforce during the pandemic, however, there were many instances where planned Capex, Repex or Operational activity was delayed or deferred to manage the workforce and service outputs in response to the evolving situation. In addition, decision making took account of the evolving situation which may have resulted in short term decisions right for that moment in time but not necessarily consistent with NGN's long-term strategy.
Ofgem have confirmed that the impact of the Covid Pandemic will be assessed during the close out process for RIIO-GD2 which will take place in 2026-27. Due to the time gap between the pandemic ending and NGN returning to business-as-usual activity and the RIIO2 close out process NGN requires support to document the impact of the impact of the Covid -19 Pandemic on NGN to ensure impacts are documented and retained in corporate memory prior to RIIO2 close out.
The scope of this project will target all business areas and key requirements include:
• To document the impact of covid-19 on NGN, specifically Repex Programme, Capital Programme, Operational Activity, Delivery of Outputs and compliance with the regulatory contract.
• To develop a framework which quantifies the costs of Covid 19 and subsequent workload impact on NGN in relation to decisions made as the pandemic evolved.
• To prepare a report focussed on cost and workload which supports the NGN GD2 Close Out Covid-19 submission (recover costs).
• The output of the work will be a professional services report capturing short- and long-term impacts of NGN's Response i.e., GD1 then GD2 to future and identify:
- Risks faced
- How NGN responded
- Rational for decisions
- Opportunity cost of decisions
- Timelines
- Costs
- Workloads
- Impact on customer
- Impact on / through the regulatory framework - compared to baseline
It is expected that the project will be completed via a suite of onsite interviews/workshops with key senior managers and their teams to facilitate data collection and working with the Regulation and strategy teams to develop a framework for assessment and subsequent completion of a report.
It is anticipated that the contract will be completed in a period of 6-10 weeks

region: UKE

region: UKF

region: UKG

title: Covid 19 Impact report

description:
Impact of Covid 19 reporting - Award
The purpose of this contract is to source a supplier to support and document the impact of the Covid -19 Pandemic on NGN to ensure impacts are documented now and retained in corporate memory prior to RIIO2 Close out.
Key requirements are:
• To document the impact of covid-19 on NGN
• To develop a framework for quantifying costs of Covid 19 and subsequent workload impact on NGN
• To prepare a proposal based on cost and workload which supports the NGN GD2 Close Out Covid-19 submission (recover costs)
The output of the work should be a professional services report capturing short and long term impacts i.e. GD1 then GD2 to future and identify:
• Risks faced
• How we responded
• Rational for decisions
• Opportunity cost of decisions
• Timelines• Costs• Workloads
• Impact on customer
• Impact on / through the regulatory framework - compared to baseline

description: Research and development services and related consultancy services

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Northern Gas Networks

locality: Leeds

legalName: Northern Gas Networks

Economic Insight Limited

locality: London

legalName: Economic Insight Limited


description: Subject to Financial Approval the Contract has  2 options to extend i.e. 12 months + 12 months.

description:
*** THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION***
This procurement is being concluded following a mini competition under the Crown Commercial Services (CCS) RM3821 Data and Application Solutions Lot1A
Contract is awarded with options to extend a further two years (1 year + 1 year).  Lowest value given is for initial 5 years. Highest value given is for full 7 years.
UK Shared Business Services is requiring a replacement for the ORACLE based system in order to continue to offer a high-level of service in regards to HR, Accounting, Reporting and Procurement services to our Customers.
The Services for HR, Accounting, Reporting and Procurement (SHARP) programme is born out of a need to replace an Enterprise Resource Planning (ERP) solution where existing licence arrangements expire in December 2023. Existing ERP platforms deliver critical Payroll, HR, Finance and Procurement services, which organisations require in order to function.
The existing on-premise Oracle ERP platform is administered by UK Shared Business Services Ltd (UK SBS), for UK Research and Innovation (UKRI) and for UK SBS itself.

description: Enterprise resource planning software package

title: DDaT21174 Services for HR, Accounting, Reporting & Procurement (SHARP)

procurementMethodRationale: Call-off from Crown Commercial Services Framework RM3821 , Lot 1a.

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

UK SHARED BUSINESS SERVICES LIMITED

locality: SWINDON

streetAddress: Polaris House,North Star Avenue

description: Body governed by public law

description: General public services

legalName: UK SHARED BUSINESS SERVICES LIMITED

IBM UNITED KINGDOM LIMITED

region: UKJ

locality: Portsmouth

legalName: IBM UNITED KINGDOM LIMITED

Oracle Corporation UK Ltd

locality: Reading

legalName: Oracle Corporation UK Ltd

UK Shared Business Services Ltd

locality: Swindon

legalName: UK Shared Business Services Ltd


name: Surrey and Borders Partnership NHS Foundation Trust on behalf of NHS Commercial Solutions

description:
Although intention is that the contract will be divided into lots, the final lot structure is not yet decided and will be informed by the findings of our planned wider stakeholder and Market engagement. The agreed lot structure will be communicated in the Contract Notice and ITT.
It is intended that any resulting framework or dynamic purchasing system (DPS) will be able to meet the Healthcare and Social Care needs in line with the Long term and People Plans in relation to ethical recruitment and retention of permanent staff, covering the job roles as detailed in the links below
https://www.nhsemployers.org/articles/national-job-profiles https://www.nhsemployers.org/sites/default/files/2021-12/Job%20profile%20index%20latest%20December%202021.xlsx
Please note, these job roles as listed are not exhaustive and will include other healthcare professionals as identified from time to time.
Any resulting framework dynamic purchasing system (DPS) will ensure that all recruitment activities will be ethical, ensure that overseas staff to be recruited are competent in their field of speciality, have English language skills to carry out their roles, ensure provision of Pastoral, training, and relocation prior to recruitment and to ensure to support a high level of retention of staff once recruited.

description: Recruitment services

title: Prior Information Notice - International healthcare professionals recruitment and associated services

description: Surrey and Borders NHS Foundation Trust as the Contracting Authority on behalf of NHS Commercial Solutions, in collaboration with North of England Commercial Procurement Collaborative, NHS London Procurement Partnership, East of England NHS Collaborative Procurement Hub and Crown Commercial Services, working together under the banner of the Workforce Alliance exploring the feasibility of using recruitment suppliers to support Central Government Departments and all other UK (and any Crown Dependencies) Public Sector Bodies identified at VI.3) (and any future successors to these organisations), including Central Government Departments and their Arm's Length Bodies and agencies, Non Departmental Public Bodies, NHS bodies and Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations in successfully attracting suitable healthcare professionals from overseas.

description: Recruitment services

locality: Dorking

postalCode: RH4 1XA

streetAddress: The Atrium. Curtis Road.

description: Regional or local authority

description: Health

description:
NHS Commercial Solutions will use an eSourcing system for this project. The eSourcing system we will use is Bravo Solutions.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Please see below instructions on how to express an interest and for more information on this opportunity.
1. Please following instruction below if you need to register your company on the eSourcing portal
a) Browse to the eSourcing Portal: https://commercialsolutions.bravosolution.co.uk and click the link to register. Bravo Project reference = Project_4666 and reference = PIN_30223 Titled: “Procurement of a Framework Agreement for the provision of International Healthcare Professionals Recruitment & Associated Services."
b) Accept the terms and conditions and click ‘continue’ -
c) Enter your correct business and user details - Note the username you chose and click ‘Save’ when complete - You will shortly receive an email with your unique password (please keep this secure)
d) to express an interest - Login to the portal with the username/password - Click the ‘PQQs / ITTs Open To All Suppliers’ link. - Click PQQ_1113 to access the content. - 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). It should be noted that this is NOT the actual PQQ stage of the procurement. System limitations mean that the label states ‘PQQ’ but the opportunity is NOT yet live. You will be informed if, and when, the procurement goes live.
e) Download the EOI form, accurately complete and upload to the Attachments Folder on the portal
1. Suppliers already registered on NHS Commercial Solution's Bravo Solutions portal, please following the  click on the below link which will take you through to the Project and following d) and e) instructions above.
https://commercialsolutions.bravosolution.co.uk/go/74846340017FDAEE882D
PLEASE NOTE: The date in II.3) is the estimated date of publication, please refer the NHS Commercial Solutions website https://commercialsolutions.bravosolution.co.uk for updates and monitor Tenders Electronic Daily and Contracts Finder for the publication of the OJEU contract notice.
NHS Commercial Solutions are the lead Authority, acting on behalf of ‘NHS Workforce Alliance’ a public sector collaboration comprising of;
NHS Commercial Solutions, it’s offices are at: The Atrium, Curtis Road, Dorking, Surrey, RH4 1XA
NHS London Procurement Partnership, it’s offices are at: 200 Great Dover Street, London SE1 4YB
NHS North of England Commercial Procurement Collaborative, it’s offices are at: Don Valley House, Savile Street East, Sheffield, S4 7UQ
NHS East of England Collaborative Procurement Hub, it’s offices are at: NHS Victoria House, Capital Park, Fulbourn, Cambridge, CB21 5XB
and
The Minister for the Cabinet Office represented by its executive agency the Crown Commercial Service (CCS), its offices are at: 9th Floor, The Capital, Old Hall Street, Liverpool L3 9PP.


description: Dudley Council is seeking a partner to deliver a digital self-service solution to connect with and serve our residents.  Our aim is to provide an outstanding customer service at reduced cost. The solution must include integration with back-office systems and enable us to update residents on their requests.  The Council is seeking a digital solution to provide a self-service and mediated contact and request service for our residents, businesses, and visitors.  We expect the solution to deliver a wide range of online capability including:•	allow us to manage our interactions with residents seamlessly across all channels,•	enable us to transform how we provide services by integrating with systems used by the Council thus automating service provision, •	be effective to deploy with easy to develop forms with built-in workflow capability.We seek a long-term partner with whom we can develop a solution that delivers outstanding customer service, streamline our processes, and drive down cost.

description: It is envisaged 5 suppliers will be Invited to Participate in Dialogue (ITPD), reducing to 4 Invited to Submit Outline Solution (ISOS), with a final 3 Invited to Submit Detailed Solution (ISDS)

description: Within the Dudley Borough

description: Software package and information systems

title: Digital Front Door Online portal

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

description: Selection criteria as stated in the procurement documents

procurementMethodDetails: Competitive dialogue

Dudley MBC

locality: Dudley

postalCode: DY1 1HF

streetAddress: Council House, Priory Road

description: Regional or local authority

description: General public services

legalName: Dudley MBC

Royal Courts of Justice,

locality: London,

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice,

description: This exercise is being conducted in electronic format. Documents will be published to the Dudley MBC PortalIf you wish to take part please, register with Dudley MBC e-tendering website (https://in-tendhost.co.uk/blackcountryportal/aspx/Tenders/Current )  and select the Register/Sign In button which is located on the left hand side of the Homepage.


description: Strategic partner for NI Direct to assist in the design, delivery and implementation of telephony based contact centre services, associated managed ICT support services, online transaction toolkit along with a range of specialist business consultancy, ICT consultancy and emergency resource planning services.

description: System and support services

description: Software integration consultancy services

description: Electronic message and information services

description: Call centre

description: Internet network

description: Financial consultancy, financial transaction processing and clearing-house services

description: Web page editing software development services

description: Internet or intranet client application development services

description: Internet or intranet server application development services

description: Disaster recovery services

description: Electronic message services

description: Internet browsing software development services

description: Internet and intranet software development services

description: Internet development services

description: Web server software development services

description: Technical computer support services

description: Computer support and consultancy services

description: Project management consultancy services

description: System implementation planning services

description: Mailing services

description: Document management services

description: Electronic mail services

description: Systems consultancy services

description: World wide web (www) site design services

description: Business and management consultancy and related services

description: Telecommunications services

description: Computer support services

description: Business organisation services

description: Customer services

description: Telephone and data transmission services

description: Information technology services

description: Information systems or technology strategic review services

description: Voice recognition software development services

description: Financial transaction processing and clearing-house services

description: Computer archiving services

description: Information systems or technology strategic review and planning services

description: E-learning services

description: Computer-related professional services

description: Telephone-answering services

description: Computer-related management services

description: Electronic data exchange services

description: Customer Relation Management software package

description: Data services

description: Telephone operator services

description: Computer-related services

description: Helpdesk and support services

description: Miscellaneous business-related services

description: Development of service level agreements

description: Network management software services

title: NI Direct Strategic Partner

description: Teleworking services

Department of Finance

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

legalName: Department of Finance

BT

locality: Belfast

legalName: BT

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

description: Teleworking services

description: System and support services

description: Call centre

description: Internet network

description: Disaster recovery services

description: Electronic message services

description: Internet development services

description: Technical computer support services

description: Project management consultancy services

description: System implementation planning services

description: Mailing services

description: Document management services

description: Electronic mail services

description: Systems consultancy services

description: Telecommunications services

description: Computer support services

description: Business organisation services

description: Customer services

description: Information technology services

description: Computer archiving services

description: E-learning services

description: Computer-related professional services

description: Telephone-answering services

description: Computer-related management services

description: Electronic data exchange services

description: Data services

description: Telephone operator services

description: Computer-related services

description: Helpdesk and support services

description: Miscellaneous business-related services

description: Development of service level agreements

description: Network management software services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: This modification would meet the conditions outlined in regulation 72 (1)(b) and 72 (1)(c) of the Public Contracts Regulations 2015..
DoF will seek to rely on the modification provisions of 72(1)(b) due to the near technical impossibility for another economic operator to achieve the required performance within the time permitted; and the necessity to use its specific know-how, tools and
means which only the current Contractor has at its disposal.
They will also seek to rely on 72 (1)(c) as the Authority has had to react to unforeseen circumstances in response to the pandemic and essential services to support this were facilitated through the contract. This has included unprecedented and unpredictable demands for vital citizen facing support services and unforeseen work all of which have substantively and significantly impacted on the volumes of calls and expenditure through the contract, none of which would have been anticipated or foreseen at award of contract.
The modification also does not exceed 50% of the value of the original contract.

description:
The Authority has substantive reasons for this modification, having had to react to significant challenging political and societal change and demands. In particular the unforeseen impact of the pandemic and the critical and essential services to support the response to the pandemic that were facilitated through this contract, where there were no other options and no option to do nothing.
This has included unprecedented and unpredictable demands for vital citizen facing support services and unforeseen work including the out workings of the exit from the EU, the DVA MOT equipment failings, LPS Business Rate relief schemes, and most significantly, supporting departments, particularly the Department of Health, in responding to the pandemic (proximity app, vaccine booking, vaccine passports, domestic certificates, travel certificates, etc.) All of which have substantively and significantly impacted on the volumes of calls and expenditure through the contract, none of which would have been anticipated or foreseen at award of contract.
Due to the unpredictability of demand on Contact Centre services and the impact of world events the contract modification required will raise the overall contract value from £110m to £120m. (Note The value of the NI Direct Strategic Partnership Agreement was published at the time of tendering as £50M.  The scope of the Agreement increased significantly over time and the value was increased in 2017 to £70M and in 2018 to £110M).  This will provide assurance that any further unforeseen business critical or legislative events that would impact the contract could if required be accommodated before contract end.


description: Option for 2 x 12 month renewals, subject to performance.

description:
The availability of competent legal advice forms an obvious and key requirement for universities. The very nature of higher education requires the provision of legal advice across a broad spectrum of subjects.
Although this broad spectrum can occasionally mean legal advice being sought from a law firm with specialist subject expertise (that would probably fall outside the scope of this tender), the majority of the legal advice required falls within the following core areas:
-Commercial Services (including contracts, partnership, collaborations, public procurement, IP & franchise)
-Dispute Resolution (including student matters)
-Human Resources (including employment law, dispute resolution & tribunals, recruitment, employment procedures)
-Property and Estates
-International Law (including immigration)
-Governance, compliance and company law
-Grants and Funding
-Competition Law and Subsidy Control
-Loan Agreements
-Charity Law
-Data Protection Law;
-Marketing, sponsorship and events management
-Consumer Law, and laws impacting students;
-Corporate Law (including advice on and assistance with the structuring of commercial transactions)
-Health & safety, and
-UK Law – specifically changes in legislation and the resulting changes required in University legal documentation e.g. terms and conditions etc.
In 2021 the University conducted a strategic review of external legal costs and use of the advice provided. As a result, the University appointed in-house counsel in May 2021 providing advice in some of these core areas, together with a core duty of legal oversight.
For a large higher education institution the volume, scope and complexity of legal advice requirements across these core areas as well as a range of specialists subjects, is regularly beyond the capacity and/or expertise of our in-house services team and forms the basis of this tender. For example, under the direction of the University Legal Services team, key stakeholders including estates and facilities, human resources, procurement and student casework often require external legal advice. Additional information: All Questions and Answers must be submitted via the Sell2Wales portal.
Requests to attend the Supplier Engagement meeting should be made by emailing procurement@southwales.ac.uk.

description: Legal advisory and representation services

description: Legal advisory services

description: Legal representation services

description: Legal documentation and certification services

description: Legal advisory and information services

title: Tender for the provision of Legal Services

description:
Provision of legal services to the University of South Wales Group, to include:
Commercial Services (including contracts, partnership, collaborations, public procurement, IP & franchise);
Dispute Resolution (including student matters);
Human Resources (including employment law, dispute resolution & tribunals, recruitment, employment procedures);
Property and Estates;
International Law (including immigration);
Governance, compliance and company law;
Grants and Funding;
Competition Law and Subsidy Control;
Loan Agreements;
Charity Law;
Data Protection Law;
Marketing, sponsorship and events management;
Consumer Law, and laws impacting students;
Corporate Law (including advice on and assistance with the structuring of commercial transactions);
Health & safety, and
UK Law – specifically changes in legislation and the resulting changes required in University legal documentation e.g. terms and conditions etc.

performanceTerms: Please see the ITT for contract related conditions.

description: Legal services

languages: en cy

description: Solicitors Regulation Authority of England and Wales to practice law in the jurisdiction of England and Wales.

University of South Wales

region: UKL

locality: Pontypridd

postalCode: CF37 1DL

streetAddress: University of South Wales, Finance Dept, Llantwit Road

description: Body governed by public law

description: Education

legalName: University of South Wales

Royal Welsh College of Music and Drama

locality: Cardiff

postalCode: CF10 3ER

streetAddress: Castle Grounds, Cathay's Park

legalName: Royal Welsh College of Music and Drama

Merthyr Tydfil College

locality: Merthyr Tydfil

postalCode: CF48 1AR

streetAddress: Merthyr Tydfil College, University of Glamorgan, Ynysfach

legalName: Merthyr Tydfil College

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=120299.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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:
Please refer to the quality assessment criteria in the ITT document.
(WA Ref:120299)


title: Provision of Health and Social Care Advocacy for Children and Young People in Gloucestershire

name: Reconstruct (Children and Adult Services) Limited

description: The objective of the Service is to enable disabled children and young people to have their voice heard in the decisions that affect their lives. It involves making sure their rights are respected and their views and wishes are heard and acted upon by decision-makers.

description: Social work services without accommodation

description: Community health services

description: Health and social work services

Gloucestershire County Council

locality: Gloucester

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council

locality: Birmingham


description:
The Authority’s potential procurement intends to select Suppliers to:
•	Produce certified metallic parts for the Defence Inventory, for which the print files are transmissible over the Defence infrastructure;
•	Collect and share learning with The Authority and collaborative MOD/ industry working groups regarding the process to fit the parts onto In-Service platform/ equipments (conducted under extant support contracts with The Authority);
•	Facilitate collaborative working to generate the underlying processes that will enable rapid scaling across further ranges of inventory;
•	Achieve Industry, DE&S and FLC engagement, increased interest and commitment regarding the use of Additive Manufacturing within the UK Defence Supply Chain.
Following on from the initial task to produce a non-safety critical metallic NSN, a series of further spirals are envisaged that will seek to incrementally address increasing degrees of complexity as set out below:
•	Spiral 2 - a safety critical metallic NSN, produced in the Industrial base, certified by the producer
•	Spiral 3 - a non-safety critical metallic (or polymer) NSN, produced in a location remote from the Industrial base, certified by the producer
•	Spiral 4a - a safety critical metallic (or polymer) NSN, produced in a location remote from the industrial base, certified by the producer
•	Spiral 4b - a non-safety critical metallic (or polymer) NSN, produced in a location remote from the Industrial base, certified by the producer and where access to Design Rights is required Additional information: Industry Day
The Authority intends to hold a virtual Engagement Event, on 27 April 2022. The Authority will take 30-60 minutes outlining the background to the task and expectations, providing a further 30 minutes for clarification questions. Please submit clarification questions, via the Defence Sourcing Portal (DSP): https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=53830

description: Engines and engine parts for military vehicles

description: Electronic and electrical spare parts for military vehicles

description: Military transport aircrafts

description: Support helicopters

description: Military transport helicopters

description: Communication satellites

description: Navigation satellites

description: Electronic and electrical spare parts for military aerospace equipment

description: Military uniforms

description: Helmet covers

description: Vehicle-fleet-support services

description: Repair and maintenance services of security equipment

description: Repair and maintenance services of firearms and ammunition

description: Repair and maintenance services of military vehicles

description: Repair and maintenance services of warships

description: Repair and maintenance services of military aircrafts, missiles and spacecrafts

description: Repair and maintenance services of military electronic systems

description: Military research and technology

description: Development of firearms and ammunition

description: Development of military vehicles

description: Development of warships

description: Development of military aircrafts, missiles and spacecrafts

description: Development of military electronic systems

description: Test and evaluation of security equipment

description: Test and evaluation of firearms and ammunition

description: Test and evaluation of military vehicles

description: Test and evaluation of warships

description: Test and evaluation of military aircrafts, missiles and spacecrafts

description: Test and evaluation of military electronic systems

description: Military defence services

description: Marine-base support services

title: Project TAMPA - Additive Manufacturing as a Service Challenge

description: Years 3 to 7 of the Framework will be subject to Options.

description: Maximum twice yearly framework re-opening

description:
Additive Manufacturing (AdM), also known as 3D printing, is a range of manufacturing technologies that enable the creation of lighter, stronger parts and systems. It has the potential to address significant issues within Defence such as excessive lead times for Defence inventory and manufacture of obsolete/obsolescent parts to improve platform availability. A Prior Information Notice (PIN) was published on 11/04/2022 to inform the market of an upcoming Framework Agreement opportunity under the Reference Number 703280451, titled ‘Metal Additive Manufacturing as a Service Challenge’. This Project will now be known as ‘Project TAMPA –Additive Manufacturing as a Service Challenge’ under the new Reference Number of this Opportunity Listing.
The Authority wishes to enter into a multi-supplier Framework Arrangement for accelerating the maturity of Additive Manufacturing technology to better exploit the technology within the end-to-end support chain, deliver a more agile response to demand for parts, and begin to generate the inherent efficiencies that this technology promises. The Authority intends to seek bids for limited innovation funding to conduct spiral development tasks under the new Framework; spiral tasks will be awarded via mini-competition between Framework participants (the Authority may choose to include the first task with the Framework Invitation to Tender). The Authority currently estimates the Framework value between £3M - 5M, duration of 2 - 7 years (further funding in the later Option years (up to the max 7 yrs) may be considered). It is recognised that the funding available from the Authority needs to be underpinned by a level of investment from suppliers in order to realise the advantages of this technology.
The Authority also requires that suppliers wishing to apply for this Opportunity must already have one or more extant equipment/platform support contracts in place with the Ministry of Defence to provide military spares under NSN; the supply of spare parts must be capable of benefitting from Metal Additive Manufacturing technology. The support contracts already in place with potential suppliers for this Opportunity must be extant for a minimum period of 2 years following the intended award date of the Framework. If these extant support contracts expire without replacement then the supplier may stay on the Framework but may not be invited to take part in any mini-competitions where the existence of the support contract is a pre-requisite: they may however still take part in other Framework activities, eg working groups.
The rationale for restricting award of a Framework place to those Suppliers who already have an equipment/ platform support contract in place is that these Suppliers will:
•	understand the challenges associated with part provision for these equipment/platform(s);
•	will be familiar with the underlying processes and procedures associated with certification, quality control and inventory management
•	will be familiar with the MOD community associated with the equipment/platform(s)
•	have access to the design rights with the equipment/platform(s)
•	already have channels set up to supply and install spares on military platforms
•	either have in-house additive manufacturing facilities, have established relationships with additive manufacturing technology suppliers, or be willing to enter into such collaborative arrangements.
•	be security cleared for involvement with the supply of spares for particular equipments/platform(s)
 The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is NOT APPLICABLE.
Additional Information:
It is intended that the multi-supplier Framework benefits/outcomes will include, but may not be limited to:
•	Initially produce certified metallic parts for the Defence Inventory, for which the print files are transmissible over the Defence infrastructure;
•	Collect and share learning with the Authority and collaborative MOD/ industry working groups regarding the process to fit the parts onto In-Service platform/equipments (conducted under extant support contracts with the Authority);
•	Facilitate collaborative working to generate the underlying processes that will enable rapid scaling across further ranges of inventory and materials;
•	Achieve Industry, DE&S and FLC engagement, increased interest and commitment regarding the use of Additive Manufacturing within the UK Defence Supply Chain.
The rationale for focusing initially on metallic parts is two-fold:
•	It is the lack of availability of metallic parts of the inventory that is currently affecting equipment/ platform availability;
•	It reduces the needs associated with certification.
The Authority anticipates that an initial task (Spiral 1) under the new Framework will produce a non-safety critical metallic NSN. This will be followed by a series of further spirals that will seek to incrementally address increasing degrees of complexity.
The spiral tasks envisaged by the Authority are set out below (these will be subject to individual approvals and are indicative only at this stage):
•	Spiral 2 - a safety critical metallic NSN, produced in the Industrial base, certified by the producer (OEM or under licence).
•	Spiral 3 - a non-safety critical metallic (or polymer) NSN, produced in a location remote from the Industrial base, certified by the producer
•	Spiral 4a - a safety critical metallic (or polymer) NSN, produced in a location remote from the industrial base, certified by the producer
•	Spiral 4b - a non-safety critical metallic (or polymer) NSN, produced in a location remote from the Industrial base, certified by the producer and where access to Design Rights is required.
This competition is subject to the DSPCR 2011 Restricted Procedure. To establish a list of suppliers to be taken forward to ITT, it is the Authority’s intention, through this PQQ and Contract Notice, to source interest from and screen the capability of the industrial supply base. Participation at the next stage (Invitation to Tender (ITT)) will be subject to successfully passing the Pre-Qualification Questionnaire (PQQ) released with this Contract Notice. There is no intention to limit by number the suppliers who can be taken forward to the Invitation to Tender stage as this will be for joining a multi-supplier Framework; however potential applicants are advised that their PQQ responses will be evaluated on the basis of their ability to meet all the technical criteria and those not meeting the minimum criteria will not be taken forward to receive an Invitation to Tender.
The Authority intends to re-open the Framework on a maximum twice-yearly basis for additional suppliers to join, via the same competitive process and under the same Framework terms and conditions. Quantity or scope: The Framework will last for initially 2 years and will be subject to further Options for years 3 up to 7. The Framework is intended to be re-opened on a maximum twice-yearly basis for other suppliers to join, via the same competitive process and under the same Framework terms and conditions..

otherTerms: See PQQ

description: Military research and technology

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

variantPolicy: allowed

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

minimum:
Suppliers must already have an existing MOD equipment/platform support contract in place.
See also PQQ.

minimum: See PQQ

minimum: As stated in the PQQ

description: As stated in the PQQ

description: As stated in the PQQ

description: Military transport aircrafts

description: Support helicopters

description: Military transport helicopters

description: Communication satellites

description: Observation satellites

description: Navigation satellites

description: Engines and engine parts for military aerospace equipment

description: Military uniforms

description: Helmet covers

description: Vehicle-fleet-support services

description: Development of security equipment

description: Development of firearms and ammunition

description: Development of military vehicles

description: Test and evaluation of warships

description: Military defence services

description: Marine-base support services

description: Research and development services and evaluation tests

name: Ministry of Defence - UK Strategic Command

roles: buyer centralPurchasingBody

locality: Bristol

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

description: Defence

Ministry of Defence

postalCode: BS34 8JH

streetAddress: DES FCG-Commercial, Future Capabilities Group, Spruce 2B, MOD Abbey Wood

description: Defence

legalName: Ministry of Defence

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