title: Contract

description: The initial Contract period is 5 years with an option of extension up to 24 months

description: This contract is made up of 1 lot and section for the Maintenance of Roller Shutter Doors. Additional information: The value stated in II.2.6 in Contract Notice 2022/S 000-003570 is the higher value in the following range £407,000.00 - £1,626,000.00, which has been calculated on the basis of a potential 5 year contract with a possible 2 year extension. The Total Value of Procurement at II. 1.7 is the Tender Evaluation Costs Calculated for a 5 year period only.

description: Repair and maintenance services

title: BHSCT Maintenance of Roller Shutter Doors [3991390]

description: Repair and maintenance services

type: technical

description: As detailed in tender documents

Belfast Health and Social Care Trust

postalCode: BT8 8BH

streetAddress: Estates Dept, Knockbracken Healthcare Park, Saintfield Road

description: Body governed by public law

description: Health

legalName: Belfast Health and Social Care Trust

Belfast Health and Social Trust

legalName: Belfast Health and Social Trust

Belfast Health and Social Care Trust

streetAddress: Knockbracken Healthcare Park, Saintfield Road, Estates Department

description: Body governed by public law

description: Health

BES SOLUTIONS LIMITED

locality: NEWTOWNABBEY

postalCode: BT36 6RW

streetAddress: Uni 13 Ferguson Centre

legalName: BES SOLUTIONS LIMITED

name: BHSCT - Belfast Health and Social Care Trust

locality: Estates Services Department, Knockbracken Healthcare Park, Saintfield Road

title: Contract


status: active

description: Option to extend for up to 2 years (24 months)

description: Further details are set out in the procurement documents. Additional information: The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Wednesday 08 June 2022 as referred to in IV.2.2.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: Other community, social and personal services

title: TC1119 Adult Social Care Employability Support

currency: GBP

scheme: CELEX

description:
The service will cover the following:
Lot 1 - Pre-employability and self-development “Our Future” Service - For eligible citizens who want support to develop themselves and engage in activities and services to support that. It will be aimed at citizens not yet ready for employment, but who may consider that in the longer term.
Lot 2 - Supported Employment / Employment Support Service - The model proposed by the provider needs to be evidenced based. This could be the Supported Employment Model (SES) with its 5 stages which is widely cited as good practice or another model, providing it is evidence based (see Reference 1). It is aimed at citizens who want to work. This service needs to include sustainment support - This will include support for employers and citizens. This should apply to anyone referred who is: in work and at risk of not sustaining employment; has started employment having progressed from the Pre-employability and self-development “Our Future” service or Supported Employment / Employment support service offers.

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers prior to entering into the contract. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Education and training services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Manchester City Council

locality: Manchester

postalCode: M60 2LA

countryName: United Kingdom

streetAddress: Level 5, Town Hall Extension

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Manchester City Council

Manchester

legalName: Manchester

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Wednesday 08 June 2022 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 3 years, expected to commence 01 September 2022 with option to extend for up to an additional 2 years.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contract, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.

initiationType: tender


title: Upgrade BoE

description: For clarity, the contract value for £48 million is a maximum value, it is anticipated that the estimated total value excluding VAT is between £39 million to £48 million GBP.

description: Software package and information systems

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

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

description: Business and management consultancy and related services

description: Library management services

description: Archiving services

description: Records management

description: Library management services

text:
The Bank will host a Supplier Day (hybrid meeting) event on 11th March 2022 to present information about the procurement process and to answer questions from the supplier community. All interested Tenderers will need to register as a supplier on the Proactis portal which can be accessed at https://supplierlive.proactisp2p.com/Account/Registration/Register. Once registered, you are required to send an email to the Bank by using procurement portal’s messaging functionality to register your interest to attend the Supplier Day on the 11th March 2022 by 5pm the 9th of March 2022.
The five (5) down-selected bidders for the ITP stage will be required to sign a Bank of England issued non-disclosure agreement (NDA) to continue to participate in the procurement process and this will be required to be submitted at the SQ phase as part of the suppliers SQ submission.  The ITP will not be released until the signed NDA is received and accepted by the Bank due the confidential information contained in the ITP.
A form of Bond, Guarantee or Parent company Guarantee may be required from the successful bidder.
Subject to the below, bidders will remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from Bidders in connection with taking part in this procurement, regardless of whether such costs arise as a consequence direct or indirect of any amendments made to the procurement documents by the Bank at any time.
The Bank reserves the right at any time to:
i)	reject any or all responses and to cancel or withdraw this procurement at any stage;
ii)	award a contract without prior notice;
iii)	change the basis, the procedures and the timescales set out or referred to within the procurement documents;
iv)	require a bidder to clarify any submissions in writing and/or provide additional information (failure to respond adequately may result in disqualification);
v)	amend the terms and conditions of the selection and evaluation process and
vi)	terminate the procurement process
The Bank is a public authority subject to the off-payroll working in the public sector legislation which came into force in April 2017.

text:
The Bank will host a Supplier Day (hybrid meeting) event on 11th March 2022 to present information about the procurement process and to answer questions from the supplier community.
All interested Tenderers are requested to register on the Bank of England’s procurement portal which can be accessed www.bankofenglandtenders.co.uk. Once registered, you are required to send an email to the Bank by using procurement portal’s messaging functionality to register your interest to attend the Supplier Day on the 11th March 2022 by 5pm the 9th of March 2022.
The five (5) down-selected bidders for the ITP stage will be required to sign a Bank of England issued non-disclosure agreement (NDA) to continue to participate in the procurement process and this will be required to be submitted at the SQ phase as part of the suppliers SQ submission.  The ITP will not be released until the signed NDA is received and accepted by the Bank due the confidential information contained in the ITP.
A form of Bond, Guarantee or Parent company Guarantee may be required from the successful bidder.
Subject to the below, bidders will remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from Bidders in connection with taking part in this procurement, regardless of whether such costs arise as a consequence direct or indirect of any amendments made to the procurement documents by the Bank at any time.
The Bank reserves the right at any time to:
i)	reject any or all responses and to cancel or withdraw this procurement at any stage;
ii)	award a contract without prior notice;
iii)	change the basis, the procedures and the timescales set out or referred to within the procurement documents;
iv)	require a bidder to clarify any submissions in writing and/or provide additional information (failure to respond adequately may result in disqualification);
v)	amend the terms and conditions of the selection and evaluation process and
vi)	terminate the procurement process
The Bank is a public authority subject to the off-payroll working in the public sector legislation which came into force in April 2017.

description:
The Bank of England (“the Bank”) wishes to procure the services of a Supplier (the “Strategic Partner”) to deliver an integrated information management and collaboration Solution and Service for the Upgrade Bank of England Programme  This procurement process will follow the competitive dialogue procedure under the Public Contract Regulations 2015.
The Bank requires a Strategic Partner to deliver and support the Upgrade BoE Programme’s objectives.  This will involve transformational change across the Bank, re-imagining how information is created, collected, secured, stored, searched, shared (internally and externally), archived and destroyed. This will not only require the replacement of legacy systems with a new Solution, but also significant transformation to business processes and the deployment of tools that support these processes. The Upgrade BoE Programme seeks to introduce new ways of working, embed cultural change and deploy industry best practices to drive user adoption across the Bank, as well as providing tools and services to support remote and flexible working.
The Bank is seeking to appoint a dynamic and proactive Strategic Partner, with significant experience of managing complex solution delivery (design, build, migrate, test) and systems integration programmes leading to the delivery of transformative business change, to support its vision for modernising and simplifying how it collaborates both internally and externally.
All interested Tenderers will need to register as a supplier on the Proactis portal which can be accessed at https://supplierlive.proactisp2p.com/Account/Registration/Register.

Bank of England

region: UK

locality: London

legalName: Bank of England


measure: bids

name: Midlands and Lancashire Commissioning Support Unit

rel: prev

status: cancelled

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

status: complete

description: Fast Track - PHB notional budget

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Caremark (Sefton)

locality: Southport

postalCode: PR8 2DT

streetAddress: Weld Road

scale: sme

legalName: Caremark (Sefton)


name: Department for Business, Energy & Industrial Strategy

status: planned

description:
This notice is published to provide advance notice of a procurement by the Department for Business, Energy and Industrial Strategy (BEIS) to be undertaken through the CCS RM6172 Grant Administration Services Dynamic Purchase Systems (DPS) for competition. For the avoidance of doubt, this is not a Call for Competition.
Route to Market
If you wish to be invited to this tender opportunity you will need to ensure you are registered against the Grant Administration Services DPS under the following Filters before Monday 17th October 2022
Sector
  ● Central Government
Services
  ● Full Programme Management
Please note onboarding can take up to 10 days to complete, interested suppliers should register without delay.
Brief Overview
The procurement is for the appointment of a Delivery Partner to build upon the technical advisory, assessment and evaluation capability and capacity of the Delivery Agent for the Social Housing Decarbonisation Fund (SHDF) and Home Upgrade Grant (HUG).
For further details of this requirement please refer to the Contracts Finder Notice - https://www.contractsfinder.service.gov.uk/Notice/681915bf-76fb-4c6d-a33c-3b42b46268c2

description: Administration services

title: PS22265 – Social Housing Decarbonisation Fund (SHDF) and Home Upgrade Grant (HUG) Delivery Partner

description: Administration services

region: UKI

description: Body governed by public law

description: General public services


measure: electronicBids

title: Procurement of Breaching Shotgun

description: Procurement of Breaching Shotgun

description: Firearms

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Defence Equipment & Support MOD Abbey Wood South Land Equipment Operating Centre,  Soldier Training Special Projects,  Dismounted Close Combat Team NH3 Cedar 2A #4110,  Stoke Gifford,

legalName: Ministry of Defence

Viking Arms Ltd

locality: Harrogate

postalCode: HG3 4BW

streetAddress: Summerbridge

legalName: Viking Arms Ltd

MOD

legalName: MOD


description: Nottingham City Council seeks to appoint consultancy services to support these ticketing schemes.

title: CPU4822 - Smart Ticketing Hardware Support

description: Nottingham City Council (hereafter 'the Authority') is seeking tenders from sufficiently experienced and qualified contractors to establish a contract to provide smart ticketing hardware technical support

description: Hardware selection consultancy services

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

Cristina Nogues

legalName: Cristina Nogues

Systra Limited

scale: large

legalName: Systra Limited

Patrick Rodrigues Souza

legalName: Patrick Rodrigues Souza


rel: canonical

description: The initial requirement is for equipment and associated consumables to support one Cardiac Theatre, with a possible second, third and fourth being added within the lifecycle of this Contract. However, this is not guaranteed and the Board will reserve the right to go back to market at this point.

description: 2 x 12 month optional extension periods, to be take at the Boards discretion.

description:
NHS Golden Jubilee has the requirement for the supply of harvesting tools and associated consumables, for endoscopic vessel harvesting (EVH) during Coronary Artery Bypass Grafting (CABG).
The equipment must incorporate a closed tunnel system for vessel harvesting, for example, technology for CO2 insufflation of the tunnel during harvesting and is required to be compatible with standard Imaging Stack Systems in routine use in Cardiac Operating Theatres.
N.B. Imaging stacks and CO2 insufflators do not form part of this procurement.

Commercial

type: cost

description: Medical equipments

title: NHSGJ0089/22 Supply of Endoscopic Vessel Harvesting Tools and Associated Consumables

description: Medical equipments

type: economic

minimum:
1. Employers (Compulsory) Liability Insurance - minimum GBP 5 million.
Public Liability Insurance - minimum GBP 5 million.
Product Liability Insurance - minimum GBP 5 million.
2. Economic Operators are required to provide copies of their last 3 years accounts.
Economic Operators must complete the Financial Status Matrix, which is provided within the additional documents section of the portal.
Economic Operators with a score of 50 and above will be deemed to have evidenced financial stability to complete this Contract.
Economic Operators who do not meet a score of 50 will not be considered.

description:
1. SPD (Scotland) Question 4B5: Insurance Requirements
2. SPD (Scotland) Question 4B6: Other Economic or Financial Requirements

minimum: Economic operators are required to provide a minimum of three (3) relevant examples of supply contracts carried out within the last three (3) years, using the template provided within the additional documents section of the portal.

description: SPD (Scotland) Question 4C1.2: Relevant Examples

NHS Golden Jubilee

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

description: Body governed by public law

description: Health

legalName: NHS Golden Jubilee

name: Dumbarton Sheriff Court and Justice of the Peace Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=692480.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits scoring question is included.
(SC Ref:692480)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=692480


description: Roofing miscellaneous (20% VAT)

title: Roofing miscellaneous (20% VAT)

description: Roofing miscellaneous (20% VAT)

description: Construction work

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

London Borough of Bromley

locality: Bromley

postalCode: BR1 3UH

streetAddress: London Borough of Bromley

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley

Russell Trew Limited

postalCode: E16 2ES

streetAddress: Russell Trew Ltd

legalName: Russell Trew Limited


measure: smeBids

name: Foreign, Commonwealth and Development Office

description:
The Contracting Authority reserves the right to request additional deliveries by the Awarded Supplier, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
The Contracting Authority may at it's sole discretion exercise this option.

description:
High level requirements: Functional:
• Comprehensive end-to-end sourcing functionality compliant with PCR2015 and integrated with https://www.find-tender.service.gov.uk/
• Contract management function including register, eSignature, amendments & KPI toolsets.
• Pipeline Planning with multiple sourcing workflows and delegated signoff, that meets Cabinet Office MVP requirements
• Supplier management capability
• Supplier Portal enabling potential suppliers to register and respond to opportunities
• Up to 1500 users with varying access requirements (e.g. those conducting end to end procurement exercises, those managing contracts only)
High Level Requirements: Non Functional
• ISO/IEC 27001:2013
• Minimum of SC clearance for all individuals interacting with the FCDO data
• We need the system to have access to published, well-documented Application Programming Interfaces (API), Web and REST services
• Pen Test from certified check company.
• Access Control Policy outlining and controlling all user permissions
• Security Management Plan
• Support Multi Factor authentication (MFA) and single sign on • Compliant with data protection legislation
• Named UK data centre, with all processing capability and call centre support within EU and UK
• Documented threat management processes and tools. Implementation & Training
• Bidders will be asked to demonstrate minimum viable product (MVP) as part of any procurement exercise and be potentially be able to deploy into a live environment within 6months of contract
• Capability to supply end to end training on the platform, including train the trainer and comprehensive documentation. Maintenance, support, system updates
• 1st level support for end-users
• All support must be handled by UK based teams
• Deployed into live use for all users by June 2022.

title: Provision of a commercial platform

description: Following a recent merger between the Department for International Development (DFID)and the Foreign & Commonwealth Office (FCO), the newly formed Foreign and Commonwealth Development Office (FCDO) requires to deploy a single commercial platform for the newly formed department.

procurementMethod: limited

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

procurementMethodRationale: Contract awarded via a Further Competition conducted under the Crown Commercial Services "eSourcing Platform" Framework Agreement (RM6101), Lot 4.

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

locality: LONDON

streetAddress: King Charles Street

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

description: General public services

BravoSolution UK Limited, dba JAGGAER

postalCode: EC1M 4AS

streetAddress: 103 St John Street, Street

legalName: BravoSolution UK Limited, dba JAGGAER

High Royal courts of Justice

legalName: High Royal courts of Justice


description:
THIS IS NOT AN INVITATION TO TENDER Please note all information provided is indicative and for information purposes only. Blaby District Council (Lightbulb) will be looking to tender a Cleaning & Hoarding during 2022, ready for an operational services commencement date of the 1st January 2023.
Providers are invited to respond in full to the questions set out in the soft market testing questionnaire. This will help the Council gauge the level of interest and the experience of organisations currently delivering this service and will help inform our procurement strategy.
Responses should be submitted via ProContract www.eastmidstenders.org by 12:00noon on 6th May 2022. Please note that participation (or lack of) will not (dis)advantage any potential bidder for future tender opportunities.

title: Cleaning & Hoarding Soft Market Testing - Blaby District Council

description: Cleaning and sanitation services

Blaby District Council

locality: Narborough

postalCode: LE19 2EP

streetAddress: Offices Desford Road

description: Regional or local authority

description: General public services

legalName: Blaby District Council


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Scottish Enterprise (SE) is looking to appoint a single supplier to deliver activity under the Rail Cluster Builder (CB) - Phase Two project. Phase Two will provide an opportunity to build on the successes of the existing Rail CB. It is anticipated that the CB will see an increase in connections being made within the supply chain and deeper engagement with companies to fill information gaps. The activities delivered through the CB will support companies in overcoming information and access barriers, provide personalised signposting and enable collaboration between businesses looking to explore project opportunities. It is envisaged that the contract will commence on the 4th of July 2022 for a period of 3-years. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Timetable including Milestones for Objectives

description: Research and development services and related consultancy services

description: Development consultancy services

title: Rail Cluster Builder - Phase Two

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: Development consultancy services

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

description: Economic affairs

legalName: Scottish Enterprise

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

legalName: Transport Scotland

Skills Development Scotland Co. Limited

region: UKM

postalCode: G2 1DY

streetAddress: Monteith House, First Floor, 11 George Square

legalName: Skills Development Scotland Co. Limited

Scottish Engineering

postalCode: G2 1QL

streetAddress: 105 West George St

legalName: Scottish Engineering

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

Scottish Government

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

description:
SPD Statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar).
Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
SPD Statement for 2D.1.2 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion.  This may be requested at the selection stage or prior to the subcontractor commencing work on the contract.
(SC Ref:697714)


measure: lowestValidBidValue

measure: highestValidBidValue

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

title: NHS Education contract with Dudley Integrated Health and Care NHS Trust

description:
Contract for the education and training of the health and social care workforce.

https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000000JDxL/0Eb37Dp9AIIA5IAGrV5Pdjzzr8ygZsstsZ48cxw1jhw

description: Education and training services

Blenheim House

locality: Leeds

postalCode: LS1 4PL

streetAddress: Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Blenheim House

locality: Dudley

postalCode: DY5 1RU

streetAddress: Health and Social Care Centre, Venture Way, Brierley Hill

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


title: Preferred Provider

description: Lot 1 will be awarded to the highest ranked Tenderer according to the evaluation criteria set out in section 6 of this ITT.  The Lot 1 Provider will have the capabilities to deliver the full scope of services shown in ‘Appendix 1 – Service Level Agreement’, and summarised here –-	Corporate, Governance & Regulation-	Housing & Asset Management-	Property, Development & Regeneration-	Commercial, Contract & Procurement-	Finance-	HRCobalt will look to issue roughly 85% - 90% of its total legal services to the Lot 1 Provider. This volume of work will then ensure that the Provider is able to maintain-	A main point of contact to manage the contract, who attends performance management meetings, is on hand to respond to general queries within timely manner, able to assist Cobalt with its budgeting, and able to work with Cobalt to resolve any issues-	Sufficient added / social value for the life of the 4 year contract, with further detail of requirements shown in ‘Appendix 3 – Social Value Matrix’

title: Legal Framework

description: Lot 2 will be a framework consisting of the next 4 highest ranked Tenderers that have indicated in 1.7 of Part A Response that they wish to be considered for Lot 2. Lot 2 Providers will be required to offer the same scope of services as Lot 1, with full detail shown in ‘Appendix 1 – Service Level Agreement’It is anticipated that Lot 2 will mainly be utilized for quoted project work, however Cobalt reserves the right to issue any work to Lot 2 Providers.  There will be no ranking applied to the framework, meaning that Cobalt is under no obligation to issue works to highest ranked or lowest pricedCobalt recognizes that being awarded to Lot 2 means less volume and less certainty of work, and therefore Lot 2 Providers will not be required to deliver any added / social value that they will have indicated in ‘Appendix 3 – Social Value Matrix’. Lot 2 Providers will however be required to identify a main point of contact, with duties anticipated to consist of responding to general queries in timely manner

description: Legal services

description: Legal services

title: Legal Services 2022-26

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

periodRationale: Not exceeding 4 years

description: The purpose of this tender process is to select providers based on the lot structure shown in the tender documents.The contract/framework agreement will be for four years commencing 1st July 2022.

description: Legal services

Cobalt Housing

locality: Liverpool

streetAddress: 199 Lowerhouse Lane

description: Housing Association

description: Housing and community amenities

legalName: Cobalt Housing


description:
St Bernard’s High School is a girls’ catholic academy in Westcliff-on-Sea, Essex with just under 1000 students and 150 staff.
The building starting as a hostelry in the late 1800’s and the most recent extension was completed in 2021. It is full of history and stairs.
Tender information:
The tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of cleaning services within the facilities for the school. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff.
The basis and rationale that the Client requires the successful contractor to operate to at all times, is being able to provide a School that is fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the Tender Specification.
The contract being tendered is for three years in duration 1st August 2022 to 31st July 2025 with the option to extend for up to a further 2 years at the discretion of the client. The contract will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost on a monthly basis.
It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term.
At present there are 12 cleaning staff employed to clean the school.
The current incumbent contractor is Kindred.
There are incumbent members of cleaning staff who are members of the Local Government Pension Scheme.
Please be advised that the school has a minimum requirement for a contractor’s employers liability/ public liability and professional indemnity insurance of £10m
The minimum annual turnover that your company must have achieved to be considered for this opportunity is £1m
The annual value of the current contract is £134,160
Therefore the value of the term of the contract is £670,800 (annual value of the contract x 5)

variantPolicy: allowed

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

description: Essex

title: St Bernard's High School ~ Cleaning Tender

description: The successful Supplier will be required to provide cleaning services for St Bernard’s High School.

description: School cleaning services

St Bernard's High School

locality: Essex

postalCode: SS0 7JS

streetAddress: Milton Road, Westcliff-on-Sea

description: Body governed by public law

description: Education

legalName: St Bernard's High School

streetAddress: Milton Road, Westcliffe-on-Sea

Lewis and Graves Partnership Limited

locality: Benfleet

postalCode: SS7 4PS

streetAddress: Lewis & Graves House, 59 Brunel Road, Manor Trading Estate

legalName: Lewis and Graves Partnership Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=710569468
 GO Reference: GO-202282-PRO-20719468


description:
Founded in 1886, Kingham Hill is a small co-educational independent day and boarding school for children aged 11 - 18 set in 100 acres of beautiful grounds in the heart of the Oxfordshire Cotswolds.
There is a tangible sense of friendliness and unity in Kingham Hill School where all pupils are known and nurtured.
With just over 340 pupils, the school remains deliberately small, as this allows the school to sustain a caring, home-from-home community where every child is supported, challenged and inspired.
The school provides an excellent education within top-class learning facilities where every pupil has endless opportunities to learn, excel and realise their potential. Kingham Hill prioritises individual development beyond the classroom to ensure pupils leave us as rounded young adults who will become happy and successful in their future lives. There is a five-day teaching week and once lessons have finished, there is time for sport and activities every afternoon, with day and boarding pupils integrating seamlessly across the range of school life.
Last year, The Telegraph listed Kingham Hill as a 'Top Small Independent School' for highest A level results which is testament to the quality of teaching provision here at the school. Within the Good schools guide Kingham Hill is described as '...a supportive community of pupils and teachers treating each other with respect and kindness in this area of outstanding natural beauty.
Kingham Hill has great strengths and it is the Headteacher’s and Governors aim to build on these strengths by the employment of a suitably skilled and experienced catering contractor which operates within the independent sector who will be proactive in providing advice and expertise.  The Contractor will have the opportunity to introduce an improved food offer whilst understanding the profile and usage of the existing facilities.  They will also be expected to introduce an exciting new food concept for the future and vary this during the course of the academic year.
Although cost is an important consideration, more important is the provision of a quality service, therefore the successful contractor must be able to demonstrate a track record of delivering a high-quality catering provision and support services within the independent sector, whilst ensuring that ‘best value’ is achieved by the school.
Working with the local community is something that Kingham Hill strives to do at all times and to this end we would like to ensure that all your fresh produce is sourced from local suppliers (within a 40-mile radius of Kingham Hill). Please note that this is an important part of your tender response and the use of local suppliers will be closely monitored as will flexibility in your supply chain:
It is also important that the service continues to evolve, so the successful contractor will need to demonstrate a high degree of innovation to ensure that this is achieved with a local management team that are proactive and dynamic in their approach and have the experience of delivering a quality catering provision within the challenges of budgetary constraint.
We will expect the on-site catering team at the school to receive support and training commensurate with the standard and level of catering provision that the school expects as an output of this tender.
Please see the SQ document for more information.

description: Oxfordshire

title: Kingham Hill School ~ Catering Tender

description: The successful Supplier will be required to provide catering services for Kingham Hill School.

description: Catering services

Kingham Hill School

roles: buyer reviewBody

locality: Chipping Norton

postalCode: OX7 6TH

streetAddress: Kingham

description: Body governed by public law

description: Education

legalName: Kingham Hill School

Thomas Franks Ltd

locality: Banbury

postalCode: OX15 5NY

streetAddress: The Stables, Hook Norton Brewery, Brewery Lane

legalName: Thomas Franks Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=710303665
 GO Reference: GO-202282-PRO-20718247


id: ACE-0608-2022-HWE- Spring House Medical Centre

description:
Expression of Interest / Market Engagement
 Hertfordshire and West Essex Integrated Care Board (HWE ICB) has a strategic vision for primary medical care services  to secure contracts that will ensure robust and sustainable long-term delivery and access to services.  The HWE ICB has a strong desire that the current premises are maintained within primary care ensuring adequate access, capacity, and resilience for general practice services.
The HWE ICB currently has in place an APMS contract for Spring House Medical Centre in Welwyn Garden city which is coming to an end on 30th September 2023 .  The HWE ICB believes that the most appropriate way to achieve the strategic vision aim is to advertise this practice to an existing provider of primary medical care services, thus retaining the current premises as a branch with managed list dispersal to the successful bidder, under GMS terms.
The ICB believes that in general, the short-term nature of APMS Contracts do not provide longevity to enable strategic planning for the local area in the same way that GMS Contracts do. The HWE ICB want to ensure that we make effective use of resources and ensure financial sustainability for smaller practices such as Spring House Medical Centre, who have a current actual list size of 9314 (weighted list size: 7609).  This approach will provide sustainability and continuity of services for both patients and the primary care workforce.
The Provider will be expected to work collaboratively with the Primary Care Network (PCN) to ensure access to all PCN additional workforce and services, along with the local GP Federation in the delivery of the Enhanced Access service; thus, creating a strong, safe and sustainable health and care system that is fit for the future.
The Provider is expected to deliver core general medical services and all locally commissioned services; in collaboration with other system providers.
To that end, HWE would like to engage providers through an Request for Information (RFI) process to receive feedback and understand potential interest from suitably qualified primary care providers for the provision of General Medical Services at Spring House Medical Centre.
 This is not a formal procurement exercise but a request for information, the intention of which is to:
1.	Communicate the opportunity including an indicative future procurement timeline
2.	Seek feedback from interested providers that may equitably inform the process
3.	Invite interested providers to a providers to complete a questionnaire
Further information, can be found, along with the Request for Information document, at:
https://attain.bravosolution.co.uk/web/login.html.
Please complete the RFI form and submit via Bravo by 29th December 2022 (12 Noon).

description: Health services

title: Primary Care Medical Services for Spring House Medical Centre - Request For Information

description: Health services

Herts and West Essex ICB

locality: Hertfordshire

postalCode: AL8 6JL

streetAddress: Charter House, Parkway, Welwyn Garden City

description: Body governed by public law

description: Health

legalName: Herts and West Essex ICB


name: Foreign Commonwealth and Development Office

title: The Provision of Overseas Security Managers and Intelligence Analysts

documentType: biddingDocuments

Price

weight: order

description: Security services

description: Investigation and security services

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

description: Defence

Hart Security Limited

legalName: Hart Security Limited


description: Minicab 5 - 8 seats (CSA)

title: Minicab 5 - 8 seats (CSA)

description: Minicab 5 - 8 seats (CSA)

description: Transport services (excl. Waste transport)

Suffolk County Council

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

COASTAL CARS FELIXSTOWE

locality: FELIXSTOWE

streetAddress: 65 seaton road

legalName: COASTAL CARS FELIXSTOWE


title: The Collection & Boarding of Banned Breeds, Dangerous & Seized Dogs in West Yorkshire

status: unsuccessful

statusDetails: discontinued

description:
CONTRACT NOT AWARDED FOLLOWING THE TENDER FOR:
West Yorkshire Police (WYP) require a collection and boarding service for banned breeds, dangerous and seized dogs.  This contract will be for a period of 3 years with the option to extend for a further 3 x 12 month periods.
WYP has a 24/7 (365/6) operational requirement for the safe collection of dogs identified by the Police as either banned breeds, dangerous or welfare cases.  The dogs that are to be collected can range from the very friendly to those that can be very difficult and dangerous to handle.
WYP require a Service Provider who can guarantee 55 kennels with access to an additional 25 kennels.  These kennels must not be further than a 45 minutes’ drive away from Wakefield, WF2 0QD.
Following instruction from WYP the Service Provider will be required to safely and securely collect and kennel the dog(s) for a duration which will be determined by the Force; this can be long-term whilst a case proceeds through the courts.
The Service Provider will be required to provide adequate and secure shelter, food and healthcare sufficient to meet the needs of the animal in line with the animal welfare act for animals placed in the custody of the kennel.  Any specific healthcare requirements for a dog(s) will be agreed between the Service Provider and the Force following veterinary consultation.

description: West Yorkshire

description: Dog kennel services

description:
CONTRACT NOT AWARDED FOLLOWING THE TENDER PROCESS:
West Yorkshire Police (WYP) require a collection and boarding service for banned breeds, dangerous and seized dogs.  This contract will be for a period of 3 years with the option to extend for a further 3 x 12 month periods.
WYP has a 24/7 (365/6) operational requirement for the safe collection of dogs identified by the Police as either banned breeds, dangerous or welfare cases.  The dogs that are to be collected can range from the very friendly to those that can be very difficult and dangerous to handle.
WYP require a Service Provider who can guarantee 55 kennels with access to an additional 25 kennels.  These kennels must not be further than a 45 minutes’ drive away from Wakefield, WF2 0QD.
Following instruction from WYP the Service Provider will be required to safely and securely collect and kennel the dog(s) for a duration which will be determined by the Force; this can be long-term whilst a case proceeds through the courts.

electronicInvoicingPolicy: allowed

description: Dog kennel services

submissionMethod: electronicSubmission written

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House,

description: Body governed by public law

description: Public order and safety

legalName: West Yorkshire Combined Authority

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rools Buildings, Fetter Lane

legalName: The High Court of England and Wales


name: Department for Digital, Culture, Media and Sport (DCMS)

title: Grant Administration Service

description:
All reference to Graham Philimore - spelt with one l should be replace with the spelling of Graham Phillimore.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Administration-services./6S82A76XP9
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6S82A76XP9
 GO Reference: GO-2022517-PRO-20149127

text:
Short description:
The Department are seeking a Grant Administrator to assist the fund supporting non-military uniformed youth groups to tackle waiting lists. This PIN is to alert the market of our requirement and to advise that this will be competed through the CCS Grant Administration Services DPS (RM6172). This opportunity may be of interest to organisations within the VCSE communities as well as organisations already registered on the DPS. https://supplierregistration.cabinetoffice.gov.uk/dps?fh=1#financialservices.
We are intending to hold a pre-market engagement session on 23rd May at 10.30. If you would like to attend, please contact graham.phillimore@dcms.gov.uk to register for the event

text:
Short description
The Department are seeking a Grant Administrator to assist the fund supporting non-military uniformed youth groups to tackle waiting lists. This PIN is to alert the market of our requirement and to advise that this will be competed through the CCS Grant Administration Services DPS (RM6172). This opportunity may be of interest to organisations within the VCSE communities as well as organisations already registered on the DPS. https://supplierregistration.cabinetoffice.gov.uk/dps?fh=1#financialservices.
We are intending to hold a pre-market engagement session on 23rd May at 10.30. If you would like to attend, please contact graham.philimore@dcms.gov.uk to register for the event

description: Administration services

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street, London


id: 003148-2022-FC38 Internal Audit Professional Level 4-1

title: P5258 Apprenticeship Training and Education DPS

description: Dynamic Purchasing System

description: Dynamic Purchasing System

description: Education and training services

Tower Hamlets

postalCode: E14 2BG

streetAddress: Mulberry Place

description: Regional or local authority

description: General public services

legalName: Tower Hamlets

MBKB Training and Development

postalCode: DY1 1JJ

streetAddress: 4 Parsons Street,

legalName: MBKB Training and Development

London Borough of Tower Hamlets

streetAddress: Mulberry Place, 5 Clove Crescent

legalName: London Borough of Tower Hamlets


description: One extension available of 5 years

description: RISK MANAGEMENT SERVICES

description: Insurance brokerage services

title: INSURANCE BROKER AND RISK MANAGEMENT SERVICES

description: RISK MANAGEMENT SERVICES

description: Risk management insurance services

Yorwaste Ltd

locality: Northallerton

postalCode: DL6 2YD

streetAddress: Mount View, Standard Way

description: Body governed by public law

description: General public services

legalName: Yorwaste Ltd

locality: Rufforth

postalCode: YO23 3RR

streetAddress: Harewood Whin, Tinker Lane

description: Body governed by public law

description: Environmental protection

Aon UK Ltd

postalCode: EC3V 4AN

streetAddress: The Aon Centre, The Leadenhall Building, 122 Leadenhall Street,

legalName: Aon UK Ltd

Yorwaste Ltd

streetAddress: Mount View Standard Way


description: Bathroom adaptations

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Apel Construction Limited

locality: Covent Garden

streetAddress: Apel Construction Limited

legalName: Apel Construction Limited


title: SC20083-Cycle 2 Work

description: with 2 extension option of 12 month each.

description: The 1999 Finance Act introduced an annual tax exemption that allows employers to loan bicycles and safety equipment to employees as a tax-free benefit to reduce environmental pollution and promote healthier journeys. As a result, KCC runs typically two annual Cycle2Work schemes in pre-determined windows, usually in April and September. During this time, employees can take part in the salary sacrifice scheme and acquire bicycles and safety equipment for the primary use of commuting to and from work. They can purchase the bike and equipment at the end of the arrangement.

region: UKJ

description: Bicycles

title: Cycle to Work Scheme

description: Motorcycles, bicycles and sidecars

procurementMethodRationale: Awarded under PCR2015 compliant framework - ESPO Framework 319 - Staff Benefit Lot 2 Cycle to work.

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

KENT COUNTY COUNCIL

locality: MAIDSTONE

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: KENT COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

Halfords Limited

locality: B98 0DE

postalCode: B98 0DE

streetAddress: Icknield Street Drive

scheme: GB-COH

legalName: Halfords Limited

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

legalName: Kent County Council

title: SC20083-Cycle 2 Work


description: This is a negotiated process and we will welcome innovative solutions.

description: The Royal Mint expects to enter a 2 year contract (24 months) with two 1 year extension options (12 months + 12 months). This is subject to negotiation during the procurement process, and performance during the initial contract term.

description: The appointed supplier will help The Royal Mint tell its reinvention story, elevate its brand and increase its share of voice on strategic topics by taking a fully integrated approach across PR and social media.

description: The Royal Mint, Llantrisant

description: Public relations management services

description: Public relations consultancy services

title: Public Relations (PR) Services

description: The Royal Mint is awarding a 3 year contract for the supply of public relations services following a regulatory compliant competitive procurement process.

description: Public relations services

procurementMethodDetails: Competitive procedure with negotiation

The Royal Mint

locality: Pontyclun

postalCode: CF72 8YT

streetAddress: Llantrisant

description: Body governed by public law

description: Economic affairs

legalName: The Royal Mint

locality: Llantrisant

ENGINE PARTNERS UK LLP T/A MHP MISCHIEF

legalName: ENGINE PARTNERS UK LLP T/A MHP MISCHIEF

description: The purpose of this Prior Information Notice (PIN) is to inform the market of an upcoming tender opportunity for suppliers interested in providing PR services to The Royal Mint. Expressions of interest are welcomed via direct e-mail and further notices will be issued in due course.


description:
DM Beith
Irvine
North Ayrshire
KA15 1JT

title: HAP and OTTO Fuel Analysis DM Beith 2022 Onward

description: Periodic HAP and OTTO propellant fuel analysis and reporting.

description: Composition and purity testing and analysis services

description: Research and development services and evaluation tests

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Defence Equipment & Support MOD, Abbey Wood, NH4 #4110 Fir 1 Filton

legalName: Ministry of Defence

RPS Enviromental Services Ltd

locality: Letchworth Garden City, Hertfordshire

postalCode: SG6 1HE

streetAddress: 2 Shaftsbury Industrial Centre, Icknield Way

legalName: RPS Enviromental Services Ltd

description:
https://www.contractsfinder.service.gov.uk/Notice/1ac7c095-fde8-4606-8a4e-b72f64dd2708
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=53687


title: PAN2648 Leaseholder Insurance

description: The proposed agreement will be for an initial period of 3 years with an option to extend for a further 2 years

description: Supply of buildings insurance to response to any building damage that is covered as an insured event.

description: Insurance services

title: PAN2648 - Leaseholder insurance

description: Financial and insurance services

Leicester City Council

region: UKF

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (Queen's Bench Division)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts, 33 Bull Street

Avid Insurance service Ltd

legalName: Avid Insurance service Ltd

name: Construction and Technology Court (Queens Bench Division)

streetAddress: Priory Courts 33 Bull Street

title: PAN2648 Leaseholder Insurance


title: Lot 1 – Regular Activity Delivery Model

description: For bidders who already will be delivering an activity programme as contained within the specification over any Easter, Summer, and Christmas holiday periods and are able to offer sessions free of charge to children eligible for income related Free School Meals, and subsequently recharge the cost of these sessions to the Council.

title: Lot 2 – Bespoke Activity Delivery Model

description: Bidders within this Lot will be expected to work with the Council to develop and commission bespoke projects which may have a slightly different delivery model from Lot 1 (e.g. family activities, residential, bespoke sporting or creative arts provision). These projects will be designed for children who are eligible for Free School Meals as well as children who are considered by the BBC as vulnerable or in need of this provision.

region: UKH

description: Children's holiday-camp services

description: Children's holiday-camp services

title: Holiday Activities and Food Programme 22-25

description: Bedford Borough Council (‘the Council’) has received government funding to deliver the Holiday Activities and Food Programme (HAF) for children and young people in the Borough who are aged 5-17, are a resident of Bedford Borough and who are eligible for Income Related Free School Meals (FSM). The HAF programme will also be accessible for Looked after Children (LAC) and children of families that have no recourse to public funding within Bedford Borough.To commission multiple providers, the Authority is setting up a Pseudo Dynamic Purchasing System (ps-DPS), a process similar to that described in Regulations 34 of the Public Contracts Regulations 2015 (as amended). However, the Authority reserves the right to deviate from the formalities of the procedure given the flexibilities permitted by the regulation 74 - 77 of the Public Contract Regulations 2015 (as amended) in the conduct of procurements for the ‘Light Touch Regime’ (LTR).

description: Holiday centre services

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell St

description: Regional or local authority

description: General public services

legalName: Bedford Borough Council

High Court of Justice

legalName: High Court of Justice


name: Buckinghamshire & Milton Keynes Fire Authority

name: Capita Business Services Ltd (operating as the Fire Service College)

title: Operational Fire Fighting Facilities

description: The contract agreement can be extended a further 24 months after the initial 36 month term

description:
BMKFA intend to award a contract for the provision of appropriate venues, equipment and facilities, in collaboration with Buckinghamshire Fire and Rescue Service Instructors, to deliver firefighting training including Fire behaviour, tactical ventilation simulation, highway scenarios, Breathing Apparatus assessments, Incident Command assessment exercises, Multi-Agency scenarios, Open Programme Instructor development courses and Incident Command refresher courses in accordance with National Operational Guidance and standards.  Accommodation and catering requirements will be included at the venue for BMKFA delegates and Instructors.
As part of the contract package, Buckinghamshire Fire & Rescue Service will provide Instructors to the Fire Service College to utilise for up to 300 days a year to support the delivery and development of the Fire Service College courses. Each day will generate a training credit to be offset against the delivery costs of the contracting Authority's fire service annual training requirements.  The Fire Service College will provide accommodation, provided for the night prior to any delivery, and catering provided on a full board basis to the Authority's Instructors.
The level of facilities, equipment and venue must be appropriate to deliver the required scenarios to meet the current National Operational Guidance and standards, at one location and able to accommodate the opportunities for the further development of the Authority's Instructors whilst providing a flexible cost-effective collaborative solution to meet the unique specialist requirements of a modern fire service.
The contract will commence 01 June 2022 for an initial term of 3 years, with an option to extend a further 24 months at the discretion of the contracting authority/entity.

description:
The Fire Service College
London road
Moreton in Marsh
Gloucestershire
GL56 0RH

description: Firefighting services

title: Operational Fire Fighting Facilities

description: BMKFA have awarded a contract to provide appropriate venues, equipment and facilities in collaboration with Buckinghamshire Fire and Rescue Service /instructors, to deliver firefighting training including Fire Behaviour, Tactical Ventilation simulation, Highway scenarios, Breathing Apparatus assessments, Incident Command assessment exercises, Multi-Agency scenarios, Open Programme Instructor development courses and Incident Command refresher courses, in accordance with National Operational Guidance and standards. As part of the collaborative package BFRS will provide instructors to the Provider (the Fire Service College) to utilise for up to 300 days a year to support the delivery and development of the Provider (the Fire Service College) courses.

description: Firefighting services

procurementMethodRationale:
This is a unique requirement for the provision of appropriate venues, specialist equipment and facilities, to deliver firefighting training including Fire behaviour, tactical ventilation simulation, highway scenarios, Breathing Apparatus assessments, Incident Command assessment exercises, complex Multi-Agency scenarios to meet the future needs of Buckinghamshire firefighters and Instructors, with Open Programme Instructor development courses and Incident Command refresher courses facilitated in accordance with National Operational Guidance and standards.  Accommodation and catering requirements must be included at the venue for BMKFA delegates and Instructors.
As part of the unique contract package, Buckinghamshire Fire and Rescue Service will provide Instructors to the Provider (the Fire service College) to utilise up to 300 days a year to support the delivery and development of the Providers (the Fire Service College) courses.  Each day will generate a training credit to be offset against the delivery costs of the contracting Authority's fire service annual training requirements.
The level of facilities, equipment and venue must be appropriate to deliver the required scenarios to meet the current National Operational Guidance and Standards, at one location, and able to accommodate the opportunities for the further development of the Authority's Instructors whilst providing a flexible cost-effective collaborative solution.
In accordance with the justification a VEAT Notice was published 15 March 2022 prior to proceeding with the contract award.

locality: Aylesbury

postalCode: HP20 1BD

streetAddress: Headquarters, Stocklake

description: Body governed by public law

description: Public order and safety

locality: Moreton in Marsh

postalCode: GL56 0RH

streetAddress: The Fire Service College

The High Court of England and Wales

legalName: The High Court of England and Wales

locality: Gloucester

title: Operational Fire Fighting Facilities

description:
Initial Contract Term of 36 months value £389,850
Optional contract extension available of further 24 months would indicate a possible total contract value of £649,750
Contract Start Date is 01 June 2022, with initial 3 year term ending 31 May 2025.
The contract allows for an optional further 24 month extension to 31 May 2027.


title: Contract

description: The Employer wishes to secure a number of units of residential accommodation on sites within the area identified in the map at Section E of the Minimum Standard Questionnaire (Appendix 1). The Employer is willing to consider multiple offers for this requirement and may enter into a number of Contracts with successful Tenderer’s to secure its requirements or enter into a single Contract with a successful Tenderer for provision of units.

region: UKN

description: Building construction work

description: Houses construction work

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Architectural, construction, engineering and inspection services

description: Architectural design services

description: Architectural and related services

title: PRN2291 LAND, DESIGN AND BUILD - OMAGH

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

Choice Housing

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

name: High Courts of Justice in Northern Ireland

postalCode: BT1 3JP

streetAddress: Chichester Street

NEWPARK DEVELOPMENTS NW LTD

locality: OMAGH

postalCode: BT78 3AJ

streetAddress: 72-74 Omagh Road

legalName: NEWPARK DEVELOPMENTS NW LTD

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice Chichester Street

title: Contract


description:
This PIN is released for prior information only. This PIN does not formally signify the beginning of any procurement exercise by the Authority, nor does it constitute a commitment by the Authority to undertake a procurement. However, in the event that the Authority decides to formally commence a procurement pursuant to this PIN, a separate Contract Notice will be published.
Background/Opportunity Overview
The current National Firearms License Management System (NFLMS) is a computer system designed to record details of individuals who apply for firearms certificates, the certificates themselves, and the firearms and shotguns licensed to those people who hold certificates. NFLMS is used by forces teams across England and Wales and these teams conduct approximately 170,000 licence grants, renewals and variations per year. While NFLMS delivers capability to support its core function of acting as a record of certificate holders, the system has remained relatively unchanged over the 15 years it has been in service while new requirements for the system have emerged. In addition, the current NFLMS system has always been a challenge to change and adapt as requirements, technology, legislation and/or policy changes. A key requirement of the new system is that it is flexible, adaptive to change and future refinement.

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

description: License management software development services

description: IT software development services

description:
This PIN is being issued by the Home Office (the Authority) to notify the market of its intention to hold an Early Market Engagement Event to seek views and feedback from the market in relation to the Design, Build, Implementation, Project Management and On-going Support of a new core 'National Firearms Licencing Management System' (NFLMS) for Law Enforcement Services across England and Wales.
Accordingly, the Authority will be holding a virtual Early Market Engagement Event via Microsoft Teams on Tuesday 15th March 2022, between 11:30 and 12:30 noon.
Expressions of interest from Suppliers who wish to attend this event must be sent by email to NASCommercial@homeoffice.gov.uk and must include the name and address of the organisation, full names of the designated attendees, position in the organisation, email and telephone contact details.
Please note that attendance shall be strictly limited to two representatives per organisation. The deadline for registration of interest to attend shall be 12 noon on Monday 14th March 2022.
The Home Office reserves the right to determine whether any registrations submitted after this time shall be accepted.

description: Computer equipment and supplies

Home Office

locality: London

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: Public order and safety

legalName: Home Office

name: Secretary of State for the Home Department

description:
Any future procurement related to this PIN will be managed electronically via the Authority's e-Sourcing portal (JAGGAER).  If you have not yet registered on the e-Sourcing Portal before, this can be done online at https://homeoffice.app.jaggaer.com by following the link ‘To register click here’.  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.
Once you have registered on the e-Sourcing Portal, a registered user can express an interest for a specific procurement. This is done by emailing NASCommercial@home.office.gov.uk
Your email must clearly state: the name and reference you wish to register for; the name of the registered supplier; and the name and contact details for the registered individual sending the email.  The email will be processed and then the buyer will enable the supplier to access the procurement online via the e-Sourcing Portal.  The registered user will receive a notification email to alert them once this has been done.
For technical assistance on use of the eSourcing Portal please contact the JAGGAER Supplier Helpdesk at customersupport@jaggaer.com or 0800 069 8630 (0800 - 1800hrs).
Request for Information (RFI)
Following the early market engagement event, the Authority intends to make available a separate RFI document to all interested suppliers. This document will provide further details that suppliers can use to better understand the requirements, as well as a template in which the Authority would welcome and encourage suppliers to respond. Suppliers who require access to this document will in the first instance be required to complete and sign the Authority's Non-Disclosure Agreement, in order to protect the confidentiality of any information suppliers provide as part of the RFI response.
General Conditions.
i. This PIN/Early Engagement Event does not formally signify the beginning of any procurement exercise by the Home Office, nor does it constitute a commitment by the Home Office to undertake a procurement.
ii. The Authority reserves the right to change any information associated with this notice at any time, and Suppliers rely upon it entirely at their own risk.
iii. The Authority reserves the right not to proceed with a competitive procurement exercise or to award any contract.
iv. All costs associated with the responding to this notice or participating in the event must be borne by the Supplier.
v. No information provided by a Supplier in response to this notice will be used in any way for evaluating the Supplier in any subsequent formal procurement process.


title: Accounting Services Programme (ASP)

description: The period of the modification / extension is three years with the potential to extend for a further period of up to 24 months. Given the complexity of this contract , these options are for contingency only ; for example if there is a delay in the implementation or transition to the new solution.

description: This is a contract modification , extending the contract term of the current Accounting Services Programme contract. The estimated value is 26 million GBP and this will be the maximum expenditure under the modification.  This contract extension is required to ensure continuity of services whilst this complex, transformational project is competitively tendered. The Accounting Services Programme ("ASP") migrated all of the  Northern Ireland Government Departments , the  Northern Ireland Office , the Public Prosecution Service and a number of their Agencies and other Bodies  to the  common accounting system. The contract covers, inter alia, the supply of a broad range of computer and related services (including, without limitation, on-going management, operation and maintenance services), information technology consultancy services and the supply of computer hardware, software and associated products. Additional information: This is a modification of the current contract to ensure continuity of essential services whilst the new competitive process is undertaken.The estimated value is 26 million GBP and this will the maximum expenditure under the modification, 50% of the original contract value.

description: Northern Ireland

title: Accounting Services Programme (ASP)

description:
The Accounting Services Programme ("ASP") is complex large scale contract which migrated all Northern Ireland  Government Departments, the Northern Ireland Office, the Public Prosecution Service, a non-ministerial Department and a number of their Agencies and other bodies ; to a common accounting system. The contract covers, inter alia, the supply of a broad range of computer and related services (including, without limitation, on-going management, operation and maintenance services), information technology consultancy services and the supply of computer hardware, software and associated products.
This modification will extend the existing contract for an initial period of 36 months with potential to extend for a further period of up to 24 months.

reviewDetails:
There is no review body for mediation procedures in Northern Ireland.
This modification  is governed by the Public Contract Regulations 2015 (as amended)  and provides for Economic Operators who have suffered or who risk suffering loss or damage as a consequence of an alleged breach of duty owned in accordance with Regulation 91 to start proceedings in the High Court.
A standstill period of a minimum  10 calendar days will commence upon publication of this notice.  This provides transparency and time  to challenge the required  decision  before the modification is progressed and the extended contract is entered into.
Any proceedings relating to any perceived  non-compliance with  the relevant law must be started within 30 days, beginning with the date when the Economic Operator first knew or ought to have known that  grounds for starting the proceedings  had arisen.( A court may extend the time to 3 months  where the court  considers  that there is a good reason  for doing so).

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Interg8  Programme (formerly the Central Government Transformation Programme) is working towards procuring follow on arrangements for the Department's current Finance and HR/Payroll Shared Services, provided to all
Account NI and HR Connect's current customers.  This modification to extend the contract is to 'plug the gap' until delivery of the Interg8 solution. There is no option to do nothing nor have a break in service given the criticality, scale and complexity of the services delivered.
The Regulations permit the modification of a contract where the changes proposed meet one or more of the prescribed tests as set out in Regulation 72.
This contract is being modified in accordance with Regulation 72(1) (b); whereby additional services "have become necessary" and were not included in the initial procurement and a change of supplier would not be practicable for economic or technical and would involve substantial inconvenience/duplication of costs - provided the change does not exceed 50% of the value of the original contract.
The limitations imposed by Regulation 72(1) (b) include that the 50% of the value of the original contract shall apply to the value of each modification.   The expenditure of the contract will be closely monitored to ensure strict adherence to the regulatory financial cap and will not exceed 50%.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

DEPARTMENT OF FINANCE

locality: BANGOR

streetAddress: Department Of Finance

description: Body governed by public law

description: General public services

legalName: DEPARTMENT OF FINANCE

British Telecommunication plc

legalName: British Telecommunication plc

Construction and Procurement Delivery

legalName: Construction and Procurement Delivery

title: Accounting Services Programme (ASP)

description:
The Integr8 programme (formerly the Central Government Transformation Programme) is working towards procuring follow-on arrangements for the Department's current Finance and HR/Payroll shared services, provided to all of Account NI and HR Connect's current customers. This modification to extend the contract is to 'plug the gap' until delivery of the replacement contract, the Interg8 solution. There is no option to do nothing nor have a break in service given the criticality, scale and complexity of the services delivered.
The Regulations permit the modification of a contract where the changes proposed meet one or more of the prescribed tests as set out in Regulation 72.
This contract is being modified in accordance with Regulation 72(1) (b); whereby additional services "have become necessary" and were not included in the initial procurement and a change of supplier would not be practicable for economic or technical and would involve substantial inconvenience/duplication of costs - provided the change does not exceed 50% of the value of the original contract.
The limitations imposed by Regulation 72(1) (b) include that the 50% of the value of the original contract shall apply to the value of each modification.  The value of this modification will not exceed the 50% cap.


description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner Contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’).
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.
Negotiated procedure without prior publication
The works, supplies or services can be provided only by a particular economic operator for the following reason:
•absence of competition for technical reasons
Explanation:
It is considered that this contract can be placed using the negotiated procedure without prior publication of a contract notice pursuant to Article 32(b)(ii) of Public Contract Regulations 2015. Under regulation 32 (2)(b)(ii) of the Public Contract Regulations 2015 using the negotiated procedure without prior publication when competition is absent for technical reasons.
Safeguard Medical Technologies are the only supplier to be able to meet the specifications for the requirement for both 14 and 12 gauge size of the needle. Safeguard Medical Technologies (OEM) have patent rights of the Pneumofix Chest Decompression Devices and is the only device to be able to provide the requirement in the UK for both 14 and 12 gauge devices to meet the customers requirement.

description: Medical needles

title: LSL/MED/0132 - The Supply of Chest Decompression Devices

description: Leidos Supply Ltd. intends to award a three year framework agreement for the supply of Chest Decompression Devices. The framework is for Pneumofix chest decompression devices 12 and 14 gauge.

description: Medical consumables

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

Leidos Supply

postalCode: BS16 7FH

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Safeguard Medical Technologies Ltd.

locality: Herefordshire

postalCode: HR6 0PW

streetAddress: The Old Rectory, Hope Under Dinmore

legalName: Safeguard Medical Technologies Ltd.

Leidos Supply Ltd.

legalName: Leidos Supply Ltd.


description: two optional 12 month extensions

description: Fife Council requires a Framework for the supply and installation of floorcoverings, and the lifting and relaying of existing floorcoverings. The objectives of the procurement exercise is to ensure compliance with procurement regulations, provide a quicker route to market and deliver value for public money spent. All works will be issued through reactive maintenance orders or fixed price requests. Additional information: 5 Candidates will be shortlisted from replies received during stage 1. This will later be reduced to 3 candidates based on Price/Quality.

description: Fifewide

description: Construction work

title: Floorcoverings - Screed, Replacement and Lifting/Relaying, Fife Wide

performanceTerms: As per tender docs

description: Construction work

type: suitability

description: As per tender documents. CSCS and Asbestos Awareness and any trade related accreditations.

minimum:
Tenderers are expected to achieve a ratio of 1 or more, where a tenderer does not meet this requirement further details should be provided to confirm why and the council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer.
4B.5(1b) Minimum level of cover required Employers Liability Insurance 10.0M GBP.
4B.5(2) Minimum level of cover required Public Liability Insurance 5M GBP

description:
4B.4 The current ratio will be applied. Tenderers are to provide their current assets and liabilities in relation to their audited published accounts for the last two years and to divide the current assets by the current liabilities figure. If a company does not have 2 years of audited published accounts an explanation should be given.
4B.5(1b) The bidder is to confirm they have or commit to obtain the relevant cover for Employers Liability Insurance.
4B.5(2) The bidder is to confirm they have or commit to obtain the relevant cover for Public Liability.

minimum:
0 - Very Poor – nil or inadequate response.  Fails to demonstrate an ability to meet the requirement.
1 - Poor – response is partially relevant and poor.  The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable – response is relevant and acceptable.  The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good – response is relevant and good.  The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent – response is completely relevant and excellent overall.  The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
4C.1 100% weighting

description:
4C.1 Bidders are to provide examples that demonstrate that they have the relevant experience to deliver the works. Bidders are to provide full details of the projects including, project description, price, dates, customer/client, etc. Bidders are to provide 3 examples of works contracts similar to the contract requirement. Please provide 500 words for each example. SCORED.
4C.6 The following educational and professional qualifications are held by the service provider, the contractor itself or it's managerial staff. NOT SCORED.
4C.7 Please provide details of the environmental management measures which the bidder will be able to use when performing the contract. NOT SCORED.
4C.8.1 Please provide details of the average annual manpower for the last three years. NOT SCORED.
4C.8.2 Please provide details of the number of managerial staff for the last three years. NOT SCORED.

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Place, Bankhead Industrial Estate

description: Regional or local authority

description: General public services

legalName: Fife Council

Kirkcaldy Sherriff Court

locality: Kirkcaldy

streetAddress: Whytescauseway

legalName: Kirkcaldy Sherriff Court

description:
The bidders must hold a UKAS or equivalent accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 or equivalent.
The bidder must have the following;
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has, and continues to implement a quality management policy which includes:
a) Documented procedures for periodically reviewing, correcting and improving quality performance.
b) A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery.
c) Documented arrangements for providing the bidders workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid.
d) A documented process demonstrating how the bidder deals with complaints, Health and Safety Procedures.
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS ISO 18001 (or equivalent) or have within the last 12 months successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the chief Executive Officer or equivalent.
The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of our operations and set out your company's responsibilities of health and safety management and compliance and legislation.
In stage 2 of this procurement exercise, bidders will be asked to provide a community benefits delivery plan/methodology as part of their tender submission.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=679542.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
As per stage 2 documentation.
(SC Ref:679542)


title: Lot 1 - Shared Care Record solution for Mid and South Essex Integrated Care Board

description:
It is anticipated that the proposed solution will provide the following that will have a major benefit for ‘people’, such as:
•	Data shared, of particular benefit in a crisis scenario;
•	Joined up health and social care services to provide more care for ‘people’ at home and in the community, avoiding the need for a hospital visit;
•	Improved communication across services.
It will deliver to a health and care professionals, at the point of care, all of the information that is relevant to the care or treatment needs of that patient/citizen (people). Record access will be quick and easy, from the professional’s own system – no need to sign on to a different system.

Meeting the demands of greater efficiency and improved quality requires a transformational approach to the way services are delivered: a vital enabler of this transformation is better information and communication technology.

title: Lot 2 – Mental Health Shared Care Record solution

description: Our vision is that mental health service users receive outstanding care and are supported, as far as possible and appropriate, to receive therapeutic intervention, assessment and support at home. This means being supported by a team who have access to all relevant health and care information quickly, easily and in as near to real time so they can proactively keep people well both physically and mentally and can intervene early where there are risks of crisis, escalation or other clinical risk. We want every service user to have confidence that when they tell their story all of their care providers will have access to it so they don’t need to say the same thing over and over again.  Currently, data integration is the biggest challenge for system partners due to numerous EPR and clinical documentation systems. Joined up data and Population Health Management tools can enable this integrated, proactive vision of care.

description: Essex

description: Clinical information system

description: Essex

description: Clinical information system

title: Market Engagement for a Shared Care Record solution for Mid and South Essex Integrated Care Board

description: Mid and South Essex NHS Foundation Trust (MSEFT) have published this Prior Information Notice, on behalf of Mid and South Essex ICS, in relation to Shared Care Record solution/s (“SCR”).

reviewDetails: As per procurement documents

description: Clinical information system

description: As per ITT documentation

minimum: As per ITT documentation

description: As per ITT documentation

description: As per ITT documentation

MSE Group

roles: buyer processContactPoint

locality: Southend

postalCode: SS2 6GE

streetAddress: Britannia House, Unit 12-14, Britannia Business Park

description: Body governed by public law

description: Health

legalName: MSE Group

Southend Hospital

locality: Southend-on-Sea

postalCode: SS0 0RY

streetAddress: Prittlewell Chase

legalName: Southend Hospital

description:
This PIN has been published for the purpose of market engagement only. For the avoidance
of doubt, this market engagement exercise implies no commercial commitment and is not a
formal tender process.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Sarmey Healthcare Ltd

postalCode: MK9 1FH

streetAddress: 100 Avebury Boulevard Milton Keynes MK9 1HF

legalName: Sarmey Healthcare Ltd


title: DUD - Survey, Supply and Installation of PVCu Windows, Composite Doors and Associated Brickwork Repairs 2022

description: within the Borough of Dudley

description: Installation of doors and windows and related components

description: The contract will predominantly deliver the survey, supply and installation of replacement PVCu windows and composite doors to occupied/void dwellings where the existing is not fit for purpose. The works may include a nominal amount of builders work; typically adaptation to the existing surrounds and brickwork including lintel renewal where necessary, and the removal and reconnection of tenant’s fittings as required, the supply and erection of access equipment associated with the works in compliance with the Working at Height Regulations 2005. The requirement for an asbestos analyst to carry out a management with targeted refurbishment survey and the removal of any rubbish arising from the works within 24 hours.

Dudley Metropolitan Borough Council

locality: Dudley

streetAddress: Council House, Priory Road

description: Regional or local authority

description: General public services

legalName: Dudley Metropolitan Borough Council

postalCode: DY1 1HF

locality: Brierley Hill

postalCode: DY5 1LN

streetAddress: Harbour Buildings Waterfront West

description: Regional or local authority

description: General public services

EQUANS Regeneration Limited

locality: Newcastle Upon Tyne

streetAddress: Q3 Office, Quorum Business Park, Benton Lane

legalName: EQUANS Regeneration Limited

description: Please note that this is an award notice and the contract has been let to the Contractor detailed above.Expressions of interest in future contracts should be directed as in Section I. Supply chain opportunities should be sought directly with the awarded Contractor as detailed above.


title: International Bilateral Fund-Request for Information

status: planning

description:
The UK Space Agency (UKSA) is an executive agency of the Department for Business, Energy & Industrial Strategy (BEIS) and provides technical advice on the government's space strategy, supporting the UK space sector to deliver the government's vision.
The Integrated Review and Pillar 2 of the National Space Strategy (NSS) highlight the UK's ambition to " increase our bilateral and multilateral partnerships with other spacefaring nations, forging the best relationships to achieve our goals in space.". To support our international ambitions, there are a range of funding opportunities, including the International Bilateral Fund (IBF), which will (subject to business case approvals) open in April 2023 and carry across until March 2025.The IBF is designed to fund UK space projects which focus on both the UK's strategic priority countries, as referenced in the National Space Strategy, and emerging space nations.
The objectives of the IBF are to:
•	Build stronger relationships with international partners and become a trusted partner of choice
•	Increase UK space sector inward investment and exports
•	Develop UK capabilities in collaboration with our international partners.

The fund will leverage £20m worth of investment across UKSA's eight priority areas to deliver on our value proposition to catalyse investment, build and develop UK missions and capabilities, and to champion space on the international stage.
The IBF could include projects which, for example, tackle global challenges like climate change or support projects which focus on sustainability or low-earth orbit capabilities.
This IBF-RFI will help guide UKSA's next steps and aid our understanding of potential projects that the sector is currently exploring or would like to explore, with international partners.  We are seeking responses from organisations willing to conduct the work in the UK to meet the objectives of the National Space Strategy.
Interested parties are requested to review the attached RFI document and complete the RFI questionnaire in accordance with the instructions provided. Documents are available here:

https://www.contractsfinder.service.gov.uk/Notice/908c884c-6c89-4afd-8646-becc49b0fec9

The programme team will be running a Webinar on 23 November 2022 from 11h00 - 12h00 to provide further background information and address any questions you may have. Further details of how to register are in the RFI.

Please complete the questionnaire below by 16.00 5 December 2022 in no more than 2 pages of A4 and email to ibf@ukspaceagency.gov.uk quoting IBF-RFI in the subject line.

description: Research and development services and related consultancy services

UK SPACE AGENCY

locality: SWINDON

countryCode: GB

streetAddress: Polaris House,North Star Avenue

businessArea: IBF-RFI