description: The Service Term under the Contract(s) will be for the period from and including 1 April 2024 (Commencement Date) to and including 31 March 2034 (Expiry Date). Tenderers are referred to the Conditions of Contract for further details. Each Contract awarded will contain:(a) a provision enabling the Services to be provided in advance of the Commencement Date with the express written agreement of the parties; and(b) a provision enabling the Council (at its absolute discretion) to extend the Expiry Date for a further period or periods of up to a total of five (5) years upon giving the Contractor written notice of its intention to do so.

description: The Service Term under the Contract(s) will be for the period from and including 1 April 2024 to and including 31 March 2034 (although extensions and the provision of advanced services are possible in accordance with the Conditions of Contract). Advanced services may require Services to be provided from the date of Contract award. Any Contract may be extended for 5 years following 31/03/2034.

description: Sewage, refuse, cleaning and environmental services

description: Household-refuse disposal services

description: Refuse recycling services

description: Refuse disposal and treatment

description: Waste incinerators

description: Non-hazardous refuse and waste treatment and disposal services

description: Operation of a refuse site

description: Refuse and waste related services

description: Landfill management services

title: HCC - 01/22 - The Provision of Residual Waste Disposal Services

description: Hertfordshire County Council went out to procurement for the Provision of Residual Waste Disposal ServicesThis is an award notice and this opportunity is now closed. Please see Section V (Award of Contract) for further details.

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract or Contracts is communicated to Tenderers. This period allows unsuccessful Tenderers to challenge the decision to award a Contract or Contracts before such Contract or Contracts are executed/signed (as appropriate). The Public Contracts Regulations 2015(‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If a Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: As per the procurement documents

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court Royal Courts of Justice

streetAddress: The Strand

legalName: High Court Royal Courts of Justice

Cory Topco Limited

region: UKI

legalName: Cory Topco Limited

Indaver Rivenhall Limited

locality: Harlow

legalName: Indaver Rivenhall Limited

Veolia ES (UK) Limited

legalName: Veolia ES (UK) Limited

Viridor Oxfordshire Limited

locality: Taunton

legalName: Viridor Oxfordshire Limited

description: 1) Capitalised terms used in this contract notice have the meanings set out in the Invitation to Tender Documents.2) Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called Supply Hertfordshire. This portal provides an e-procurement system which is run by In-Tend.3) To access this procurement opportunity please visit www.supplyhertfordshire.uk and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council's procurement documents are available within the e-procurement system.4) The e-procurement system enables questions and answers to be exchanged via the "Correspondence area". All clarifications that Tenderers may have in respect of the Invitation to Tender Documents, no matter what their nature, must be submitted using this method. All such questions must be received by the Deadline for Clarifications from Tenderers set out in the ITT. For the avoidance of doubt, clarifications received after the specified Deadline for Clarifications from Tenderers may not be answered at the sole discretion of the Council.5) If Tenderers have any comments on the Conditions of Contract/Invitation to Tender Documents or queries concerning Council requirements, then they must raise these as a clarification as early as possible and no later than the specified Deadline for Clarifications from Tenderers in the ITT. If it considers it appropriate to do so, the Council may, but is not obliged to, issue a tender addendum confirming changes to the Invitation to Tender Documents, including the Conditions of Contract and/or Specification and invite Tenderers to tender on the basis of such documents. If no such tender addendum is issued then, as above, Tenders must be made on the basis of the Conditions of Contract and Specification issued.6) If you wish to submit a Tender you must complete and submit all those documents more fully described in the Invitation to Tender Documents by the specified closing date and time. Submissions cannot be uploaded after this return deadline. Tenderers are referred to Appendix 1 (Selection & Evaluation Methodology) of the ITT and the Response Document for further details on how to submit a compliant Tender and how such Tenders will be evaluated.7) Tenderers are advised to ensure they allow sufficient time to submit their Tenders prior to the specified Tender Submission Deadline to ensure any issues with uploading the documents can be resolved before the closing time.8) If you are experiencing problems with the e-procurement system, In-Tend offer a help section which includes a dedicated Support Desk which can be contacted via email support@in-tend.com or telephone +44 (0)114 4070065 for any website / technical questions Monday to Friday 8:30am – 5:30pm.9) Without limiting any other right available to the Council, the Council reserves the right:• to award one or more Contract(s);• to award one or more Contract(s) to a successful Tenderer;• post-award, to direct Contract Waste to any facility it considers appropriate and in any order of priority;• to Deliver Contract Waste as Bulky or Non-Bulky Loads;• not to award Contracts up to the Council’s Estimated Tonnage Requirement in the circumstances described in paragraphs 6.5 and 6.6 of Appendix 1 of the ITT;• to amend or abandon this procurement; and/or• not to award any Contract pursuant to this procurement.10) In accordance with the Conditions of Contract, the Council reserves the right to require a parent company guarantee and/or bond from any successful Tenderer.11) The Council reserves the right to carry out additional financial checks on all Organisations tendering for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under a Contract.


title: Student Management Systems - Higher Education

currency: GBP

status: active

description: The framework agreement will include a minimum term of two years with the option to extend for two further 12 month periods at the sole discretion of the Authority.

description:
Framework for Student Management Systems and Associated Services for Higher Education in the UK.
Potential Services include, but are not limited to:
System Implementation; Migration Support; Support and Maintenance; Hosting; Configuration and development if required by Institutions.
Solutions should have the capability to operate effectively across multi-campus environments.
This framework agreement is available to participation from Full and Associate Members, and future members, within the UK higher
education regional purchasing consortia as follows:
Advanced Procurement Universities and Colleges (APUC Ltd) and associated members.
http://www.apuc-scot.ac.uk/#!/members
Southern Universities Purchasing Consortium (SUPC);
https://www.supc.ac.uk/about-us/our-members/our-members
London Universities Purchasing Consortium (LUPC);
https://www.lupc.ac.uk/member-list
North Eastern Universities Purchasing Consortium (NEUPC);
https://www.neupc.ac.uk/our-members
North Western Universities Purchasing Consortium (NWUPC);
https://www.nwupc.ac.uk/our-members
Higher Education Purchasing Consortium, Wales (HEPCW).
http://www.hepcw.ac.uk/members/

Service Delivery

type: quality

type: price

variantPolicy: notAllowed

title: Student Management Systems - Further Education Colleges

description:
Framework for Student Management Systems and Associated Services for Further Education Colleges in Scotland and the wider UK.  Potential Services include, but are not limited to:
System Implementation; Migration Support; Support and Maintenance; Hosting; Configuration and development if required by Institutions.
Solutions should have the capability to operate effectively across multi-campus environments.
This framework agreement is available to participation from Full and Associate Members, and future members, within the UK higher education regional purchasing consortia as follows:
Advanced Procurement Universities and Colleges (APUC Ltd) and associated members.
http://www.apuc-scot.ac.uk/#!/members
Southern Universities Purchasing Consortium (SUPC);
https://www.supc.ac.uk/about-us/our-members/our-members
London Universities Purchasing Consortium (LUPC);
https://www.lupc.ac.uk/member-list
North Eastern Universities Purchasing Consortium (NEUPC);
https://www.neupc.ac.uk/our-members
North Western Universities Purchasing Consortium (NWUPC);
https://www.nwupc.ac.uk/our-members
Higher Education Purchasing Consortium, Wales (HEPCW).
http://www.hepcw.ac.uk/members

description: The United Kingdom: England, Scotland, Wales and Northern Ireland.

region: UK

scheme: CPV

description: Software package and information systems

description: United Kingdom:  England; Scotland; Wales and NI.

scheme: CELEX

description: 48 months

description:
Framework for Student Management Systems and Associated Services for Universities and Colleges in Scotland and the wider UK including: provision of all software and any associated licensing. Potential Services include, but are not limited to: System Implementation; Migration
Support; Consultancy; Support and Maintenance; Hosting. Required solutions should have the capability to operate effectively across multi-campus environments. The framework agreement includes:
Lot1 - Student Management Systems (Higher Education)
Lot2 - Student Management Systems (Further Education Colleges)
The agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Limited) and other UK procurement consortia as listed further below.

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

procurementMethod: open

type: economic

minimum:
Minimum level(s) of standards required:
Section 4B 5.1 specifies the minimum levels of insurance which are as follows:
Employer's (Compulsory) Liability Insurance, GBP 5Million
Product Liability Insurance, GBP 5Million
Public Liability Insurance, GBP 5Million
Professional Indemnity GBP 2Million
Cyber Insurance or equivalent
Section 4.6 of the ESPD requests further information.
A copy of your audited accounts or equivalent for the most recent two years, along with details of any significant changes since the
previous year end.

description: The European Single Procurement Document (ESPD) Section 4B refers.

type: technical

minimum:
Minimum level(s) of standards required:
For a Pass, Tenderers must have a solution in place within an equivalent environment to the tender Specification.
For a Fail, Tenderers seeking to develop a fully bespoke solution will be disqualified.  Tenderers who cannot provide evidence that their
solution is in place within an equivalent environment to the tender Specification will be disqualified.

description: Section 4C.1.2 of the ESPD requests at least one relevant example of previous experience from suppliers tendering for this framework contract and/or services carried out within the last three years.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

APUC LIMITED

roles: buyer centralPurchasingBody

locality: STIRLING

countryName: United Kingdom

streetAddress: Unit 27, Stirling Business Centre,  Wellgreen

description: Body governed by public law

scheme: COFOG

description: Education

legalName: APUC LIMITED

Stirling Sherrif Court

locality: Stirling

legalName: Stirling Sherrif Court

description:
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.
Tenderers will be required to submit a Form of tender (Appendix A), FOI disclaimer (Appendix B), APUC Supply Chain Code of Conduct.  (Appendix D), GDPR Assurance Assessment (Appendix J),  Section 1 of the SCM RP Evaluation Tool (Appendix K), which will be available within the ITT.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 20963. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The procurement is related to a project and/or programme financed by European Union.
Individual call-off contracts under this Framework Agreement may be financed by European Union funds.

initiationType: tender


measure: bids

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

rel: prev

status: cancelled

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

status: complete

description: Transport services (excl. Waste transport)

locality: London

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

Peoples Choice Transport LTD

streetAddress: 7 Hillcrest Close

scale: sme

legalName: Peoples Choice Transport LTD


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: SH:24 CIC

description: Option to extend for up to a further 24 months.

description:
This is a National Framework Agreement with a single contractor to provide HIV sand Syphilis self-sampling and self-testing and results management services. The framework will be primarily for use by the Department of Health and Social Care, the lead Authority, but it will be opened for use by:
•	any local authority in England; A-Z of councils online | Local Government Association
•	NHS England and NHS Improvement; NHS England » Contact us
•	any Integrated Care Board, NHS Trust or NHS Foundation Trust in England (NHS England » NHS provider directory)

The aim of this service is to provide a cost effective and clinically robust service accessible for sexually active individuals aged 16 years and over. Emphasis will be placed on increasing testing for HIV amongst most at risk groups including gay and bisexual men and other men who have sex with men and black African populations.  The service will be paid for by the customer and will be free to the service user.
The service provision includes four elements:
•	User interface and access (online portal)
•	Fulfilment of orders (online and offline distribution)
•	Pathology
•	Results management

commercial envelope

type: cost

description: Miscellaneous health services

description: Services provided by medical laboratories

description: Provision of services to the community

title: National HIV/Syphilis self-sampling and self-testing services Framework

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Approximately 6 months prior to the end of the current Framework as long as services are still required.

description:
Provision of HIV and Syphilis self-sampling and self-testing and results management services.

Contract term: 24 months with the option to extend for up to further 24 months
Contract value (including extensions): £3,900,000 excluding VAT (£4,600,000 including VAT)

description: Health services

submissionMethod: electronicSubmission written

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court

postalCode: SE1 7JB

streetAddress: 35a Westminster Bridge Road

scale: large

legalName: SH:24 CIC

description: Redacted contract published on Contract Finder: https://www.contractsfinder.service.gov.uk/Notice/f8e8d883-33df-47a8-a627-25f0a986e170


title: Lot 1 - Operational Area A - Cornwall, Devon, and Isles of Scilly

title: Lot 2 - Operational Area B - Bournemouth

region: UKK

description: Electrical installation work

description: Electrical installation work

title: Systems Integration Support Services (Works)

description:
Provision of design, build and implementation of systems architecture to SWW technical standards, including but not limited to:
•	Ethernet networks:
•	Profibus Networks
•	Input Output Systems
•	Control systems and intelligent motor control assemblies
•	PLC testing
•      Testing and commissioning
•	Producing
•	O&M manuals
•	Management, organisation, administration, and supervision in connection with the delivery of the programme
The CPV code above was not used it was in fact the following UVDB codes on Achilles -  3.2.2-Control & Instrumentation Systems & Spares, 3.2.2.25-Interface Equipment Plant/Control - C&I

description: Electrical installation work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Negotiated procedure with prior call for competition

SOUTH WEST WATER LIMITED

locality: EXETER

streetAddress: Peninsula House,Rydon Lane

description: Water

legalName: SOUTH WEST WATER LIMITED

South West Water

locality: Exeter

legalName: South West Water


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Six C's Care

locality: Bingley

streetAddress: 6 Midway Avenue

legalName: Six C's Care


description: Description of renewals: The Hydrogen Supply Framework will be for an initial period of 10 years with two subsequent optional extensions of 5 years each hence 120 months initial term and two subsequent renewals = 240 months in total potentially.

description: The Council is seeking to procure an experienced, dynamic and innovative strategic partner to form a long-term joint venture with the Council (the "Aberdeen Hydrogen Hub Strategic Partnership"), in order to secure substantial low carbon infrastructure investment and delivery capability in support of the City's Hydrogen Hub and Net Zero Vision. As part of its role in the Aberdeen Hydrogen Hub Strategic Partnership, the strategic partner will be expected to provide finance and investment for the opportunity and competent resources including scoping, design, procurement, project management, implementation, delivery, operation, maintenance, commercial support and technical expertise. Phase 1 will include the procurement of a hydrogen production facility for public sector consumption of a resilient, cost effective supply of green hydrogen on a commercial basis to support both existing and proposed transport projects. Phase 2 envisages supply to larger volume utilisation hydrogen vehicles such as rail, freight and marine. Phase 3 will involve the supply of hydrogen for heat and export.The joint venture will enter into a Hydrogen Supply Framework Agreement with the Council. This agreement will set out the terms upon which the joint venture will supply hydrogen to the Council during Phase 1, and develop proposals for delivery of hydrogen to the Council during Phases 2 and 3. The term of the Hydrogen Supply Framework will be for an initial period of 10 years with two subsequent optional extensions of 5 years each.The Hydrogen Supply Framework Agreement will also set out the terms upon which Non-ACC Contracting Authorities will be permitted to call-off hydrogen supplies under the framework agreement. Non ACC contracting authorities will be permitted to call-off hydrogen supplies under the Hydrogen Supply Framework for a period of 8 years from the point at which the hydrogen production facility begins producing hydrogen (currently anticipated to be summer 2024). The Council considers that this is the minimum period which is required to allow the development of a robust business case which will support the development of the project through Phases 1 and 2 and into Phase 3.It is also anticipated that the strategic partner will be willing to work with a broad range of organisations, including those working in Aberdeen's community, energy and sustainability sectors to facilitate the delivery of low carbon energy projects on a city-wide and, potentially, regional basis.It is expected that the Aberdeen Hydrogen Hub Strategic Partnership will comprise a joint venture company between the strategic partner and the Council. The nature of the joint venture and structure of the Council's investment into the joint venture will be discussed with bidders during dialogue. The Council has agreed in principle to fund 19.4 million GDP from its Capital Programme as investment in the Aberdeen Hydrogen Hub Strategic Partnership. The form of investment by the Council into the joint venture will be the subject of dialogue and subject to subsidy control requirements. The Aberdeen Hydrogen Hub Strategic Partnership will be required to procure the design, build, operation and maintenance of a new green hydrogen production facility together with associated refuelling, distribution and transportation infrastructure within the Council's boundaries or within close proximity thereto. The Council envisages that its strategic partner will bringing a wealth of commercial expertise to the table with a view to contributing towards economic growth and the development of robust supply chains and wider employment opportunities. Additional information: the Council expects to play a role in delivering Hydrogen Energy, and anticipates this may include the integration of low carbon energy related assets. these could include Hydrogen production, refueling stations, Council land and buildings to deliver projects. The Council will also scale up demand through vehicle  replacements, district heat, obtain stakeholder support, invest in key assets.

name: Robustness, Deliverability & Attractiveness of Joint Venture Business Plan

name: Supplier Development / Training and Skills

description:
Owing to character limitations in the Contract Notice not all criteria and information relating to this procurement can be included in this notice.  The Objective and Non-Discriminatory Criteria are set out in full in the SPD Instructions which can be accessed through the website referenced in section I.3.  The SPD selection process will be carried out in 3 stages:
Stage One:  Compliance Check and Exclusion Grounds (Mandatory and Discretionary) (Pass/Fail) – that the Bidder has submitted a complete and compliant SPD response; and whether any of the Bidder’s, consortium members and/or reliance entities (if any) are in breach of the mandatory grounds for exclusion or, in the case of the discretionary exclusion grounds, are considered ineligible at the discretion of the Council, in accordance with Part III of the SPD and Regulation 58 of the Regulations.
Stage Two: Selection Criteria - Minimum Requirements (Pass/Fail) - that the Bidder meets the requisite economic and financial standing selection criteria deemed appropriate for the Project set out in Part 3 of the SPD Instructions; and meets the technical and professional ability selection criteria set out in Part 3 of the SPD Instructions.
Stage Three: Down Selection:  Bidders who pass Stage One and Stage Two will have their SPD response scored in accordance with the Down Selection Criteria. The Down Selection Criteria are set out in Part 3 of the SPD Instructions. The Down Selection Criteria will be applied to all Bidders that pass Stage 1 and Stage 2 to reduce the number of Bidders that are invited to participate in dialogue.
It is the Council's intention that 3 but in any event not more than 4 Bidders achieving the highest scores will be invited to participate in the competitive dialogue process.  In the event of a tie between Bidders for a place in the shortlist, the Bidder with the higher aggregate score for Questions 4C.1.2 Experience as a Client of the competitive procurement of the design, build and commissioning of a gas or hydrogen production and storage facility and Question 4C.1.2: Procurement or supply of operation and maintenance services for a hydrogen production and storage facility will be shortlisted.  Only where these scores are the same shall 4 Bidders be taken through to the ITPD stage.

description: Aberdeen City area

description: Gaseous fuels

description: Hydrogen, argon, rare gases, nitrogen and oxygen

description: Uninterruptible power supplies

description: Interruptible power supplies

description: Parts of gas generators

description: Electrical equipment and apparatus

description: Transport equipment and auxiliary products to transportation

description: Gas pressure equipment

description: Fuel-gas systems

description: Parts of gas compressors

description: Heat-exchange units and machinery for liquefying air or other gases

description: Machinery for liquefying air or other gases

description: Gas generators

description: Construction materials and associated items

description: Gas pipelines

description: Gas-distribution network

description: Miscellaneous construction materials

description: Tanks, reservoirs, containers and pressure vessels

description: Storage tanks

description: Liquefied-gas containers

description: Gas cylinders

description: Gas tanks

description: Construction work

description: Site preparation work

description: Site-development work

description: Petrol/gas stations construction work

description: Gas distribution ancillary work

description: Construction work for manufacturing plant

description: Gas-production plant construction work

description: Installation services of electrical and mechanical equipment

description: Installation services of generators

description: Installation services of transformers

description: Installation services of electricity distribution and control equipment

description: Gas distribution and related services

description: Operation of electrical installations

description: Repair and maintenance services of generators

description: Gas storage services

description: Vehicle refuelling services

description: Project and design preparation, estimation of costs

description: Energy and related services

description: Technical services

description:
estimated value additional paragraph
Aberdeen Hydrogen Hub Strategic Partner.
Please take into consideration the following one item of additional information with regards to content to sections 11.1.5) Estimated total value, 11.2.6) Estimated value
1.	“Approximately 215 000 000.00 GBP.  Bidders should be aware that, as set out in the Initial Descriptive Document it is intended that the Hydrogen Energy Partnership will develop proposals to supply hydrogen to the Council and other Non-ACC Contracting Authorities and the private sector for utilisation of larger volume transportation (including rail, trucks and marine), heat and export opportunities.  These wider commercialisation opportunities have not been included within the contract value as it is not possible to quantify the estimated value of those opportunities at this stage in the process.”
End.

description:
Extension of clarification question time for Bidders and confidential questions
The Council have extended the time limit for submitting clarification questions to 13 July 2021 at 12:00 (noon).  The date "8 July 2021" is therefore substituted with "13 July 2021" within paragraph 1.2 (Point of Contact) and the Bidder Clarification Deadline specified within the Procurement Timetable at Section 7 of the SPD Instructions.
The following additional text shall be deemed to be incorporated within the SPD Instructions at paragraph 1.2 (Point of Contact):
"If a Bidder wishes the Council to treat a Bidder clarification question, or the response, as confidential and not issue it to all Bidders, this must be clearly stated in the clarification question which should be submitted to the following mailbox: CPSSprocurement@aberdeencity.gov.uk
If, in the opinion of the Council, the Bidder's clarification question is of a confidential nature, the Council will respond directly to that Bidder.
If, in the opinion of the Council, the Bidder's clarification question is not of a confidential nature, the Council will inform the Bidder of that.  The Bidder will then have the option of either not raising the clarification question, or resubmitting the question (or a revised version of it) via the Question and Answer facility in the Contract Notice on the Public Contracts Scotland Portal (to be responded to by the Council on an open basis).  "
ENDS

description:
deletion of the word "full" from a specific section of the SPD- Template B instructions.
Please note small amendment to the text in the SPD Instructions- concerning -4C.1.2 Template B page 26 of the SPD Instructions, Selection Criteria section of the table- deletion of the word “full” from the sentence so it now reads "demonstrating experience and understanding" instead of what was originally there "demonstrating experience and full understanding", that it now reads as below:-
"	Experience as a Client of the competitive procurement of the design, build and commissioning of a gas or hydrogen production and storage facility
The Bidder has provided details of 2 projects which demonstrate experience and understanding of the competitive procurement process in relation to design, build and commissioning of a gas or hydrogen facility."
END

description:
Procurement Purpose
Aberdeen City Council (the "Council") is seeking to procure an experienced, dynamic and innovative strategic partner to form a long-term joint venture with the Council (the "Aberdeen Hydrogen Hub Strategic Partnership"), in order to secure substantial low carbon infrastructure investment and delivery capability in support of the City's Hydrogen Hub and Net Zero Vision. As part of its role in the Aberdeen Hydrogen Hub Strategic Partnership, the strategic partner will be expected to provide finance and investment for the opportunity and competent resources including scoping, design, procurement, project management, implementation, delivery, operation, maintenance, commercial support and technical expertise. Phase 1 will include the procurement of a hydrogen production facility for public sector consumption of a resilient, cost effective supply of green hydrogen on a commercial basis to support both existing and proposed transport projects. Phase 2 envisages supply to larger volume utilisation hydrogen vehicles such as rail, freight and marine. Phase 3 will involve the supply of hydrogen for heat and export.
The joint venture will enter into a Hydrogen Supply Framework Agreement with the Council for an initial period of 10 years with two subsequent optional extensions of 5 years each. This agreement will set out the terms upon which the joint venture will supply hydrogen to the Council during Phase 1, and develop proposals for delivery of hydrogen to the Council during Phases 2 and 3. The Hydrogen Supply Framework Agreement will also set out the terms upon which Non ACC Contracting Authorities will be permitted to call-off hydrogen supplies under the framework agreement.
The Council has agreed in principle to fund 19.4 million GDP from its Capital Programme as investment in the Hydrogen Energy Partnership. The form of investment by the Council into the joint venture will be the subject of dialogue and subject to meeting subsidy control requirements.

performanceTerms: SPD responses may be submitted by a single economic operator or a consortia.  Full details of proposed contracting structures must be provided in response to Question 4B.6.1 of the SPD.  The Council reserve the right to require groups of economic operators to take a particular form or to require that one party has primary liability or to require each party to be jointly and severally liable.  The Council reserve the right to disqualify any consortium which changes its composition after down-selection without the Council's prior consent.

electronicInvoicingPolicy: allowed

description: Hydrogen

description:
Full details can be found in the SPD and the SPD Instructions which can be accessed through the website referenced in section I.3 of this Contract Notice.
At least one Consortium Member or Reliance Entity (e.g. parent company guarantor) must meet the minimum economic & financial standing selection criteria on behalf of the Consortium to pass.
(4B.1.2) SPD Statement:
Bidders will be required to have an average yearly turnover of a minimum of 25 Million GBP for the last 3 years.  The average turnover stated shall be based upon the figures reported in the last 3 year’s audited financial statements. The average shall be a weighted average with the most recent year’s turnover counting for 60%, the next most recent year counting for 30%, and the third most recent counting for 10%.  See SPD Instructions for a worked example.
Where, for any valid reason, the bidder does not have 3 year’s audited financial statements available, the Council may accept other forms of documentation which it considers acceptable as proof.
(4B.4) SPD Statement:
Net Assets must be a minimum of 25 Million GBP.
Basis of calculation: Net assets shall be calculated as at the date of the most recently published audited financial statements and should be based upon the financial position reflected therein. The calculation of net assets shall be based on tangible net assets only and shall therefore not include intangible assets such as goodwill and intellectual property.
Net Current Assets must be a minimum of 5 Million GBP.
Basis of calculation: Net current assets shall be calculated as at the date of the most recently published audited financial statements and should be based upon the financial position therein. The calculation shall be based on Current Assets less Current Liabilities.
(4B.6) SPD Statement:
There are no material post balance sheet events or significant business issues disclosed under 4B.6 giving rise to material concerns that the Bidder possesses the necessary economic and financial capacity to perform the contract.

description:
Full details can be found in the SPD and the SPD Instructions which can be accessed through the website referenced in section I.3 of this Contract Notice.
Where the Bidder is relying on the technical experience of a Consortium Member or Reliance Entity to meet the requirements of the Selection Criteria and/or Down Selection Criteria, the experience relied on must be consistent with the Consortium Member's or Reliance Entity's role under this Project.
The Selection Criteria and Down Selection Criteria will evaluate Bidders on the basis of:
1.	Experience of site identification, appraisal and acquisition
2.	Experience as a Client of the competitive procurement of the design, build and commissioning of a gas or hydrogen production and storage facility (with at least one facility currently in production)
3.	Experience of the procurement or supply of operation and maintenance services for a gas or hydrogen production and storage facility
4.	Experience in the design, build, and operation of compressed or liquefied fuel dispensing facilities
5.	Developing and responding to the market
6.	Their ability to successful work with the Public Sector
7.	Their experience in procuring or supplying low or zero carbon power
8.	Their experience in securing debt and/or equity investment to support the development and delivery of projects
9.	Their experience (Public or Private Sector) in delivering a Community Benefits Programme
10.	Their experience (Public or Private Sector) in delivering Supplier/Supply Chain Development Programme.

mainProcurementCategory: goods

procurementMethodDetails: Competitive dialogue

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeen City Council

Aberdeenshire Council

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

BP

streetAddress: 1 St James Sq

legalName: BP

description:
With the agreement of Aberdeen City Council (ACC), Non-ACC Contracting Authorities will be entitled to call-off hydrogen supplies under the Hydrogen Supply Framework Agreement in order to facilitate the future development of wider public sector projects.
Non-ACC contracting authorities means Aberdeenshire Council, Highland Council, Moray Council, Robert Gordon University, North East Scotland College, NHS Grampian, Scottish Water, Angus Council, NatureScot, Scottish Environmental Protection Agency and other Scottish contracting authorities, or their agents. These include, but are not limited to, the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross- border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, Scottish Fire & Rescue Service, the Scottish Police Authority, Scottish health boards or special health boards, all NHS Scotland, The Integrated Joint Boards established further to the Public Bodies (Joint Working) Act 2014, bodies registered as social landlords under the Housing (Scotland) Act 2001, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. Information about Scottish Public Bodies is available at: https://www.gov.scot/policies/public-bodies/
(SC Ref:689623)


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Mishwarak Transport

streetAddress: Hajj Mabroor Ltd

legalName: Mishwarak Transport


description: There is the option to extend for up to a further period or periods up to 36 months (on the basis of 12 months + 12 months +12 months) at the sole discretion of the Authority.

description:
The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers  for the provision of Mental Health Training on the Isle of Wight.
This procurement followed the Open under the Public Contract Regulations 2015.
The Authority is committed to ensuring their workforce is competent and confident to carry out their responsibilities to both support adults at risk (including its workforce) and is also committed to promoting the mental wellbeing of Isle of Wight residents and expect all staff and volunteers to share in this commitment.
The Authority wanted to engage with a supplier that has extensive experience of the delivery of mental health learning & development activities (including Mental Health First Aid and Suicide Prevention).
These activities are offered to a range of learners who are all Isle of Wight based, and therefore the successful supplier is required to be able to provide face to face activities at various locations on the Isle of Wight. This can be at either at an Authority venue or the supplier’s venue with the agreement of the Authority. Additionally, the Authority may request that specific venues are used for delivery of the activities such as a particular Authority building; residential care environment; or in a school environment. However, the Authority is also currently supporting virtual delivery and blended approaches therefore the supplier should also have the ability to provide virtual delivery of any or all of the activities.
The current programme includes but is not limited to the following key areas:
• ½ day Mental Health Awareness
• ½ day Mental Health Awareness for Managers
• 2 day Mental Health First Aid Certificate (Nationally accredited)
• 1 day Suicide Prevention First Aid Certificate (Nationally accredited)
• Mental Health First Aid (Adult) Refresher
• Youth Mental Health First Aid (for educational settings) (Nationally accredited)
Please note that the above courses are an indication of the types of courses run in the past. The Authority may wish to commission other mental health training as further need is identified. Additional information: Any values given are estimated over the whole contract term including the possible extension periods. There is no value or volume of work guaranteed.

name: Demonstration of Quality Sample of course

name: Demonstration of Quality – Support for delegates

description: Staff training services

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

Kate Golding Health and Wellbeing Ltd

locality: Brading

postalCode: PO36 0DZ

streetAddress: 24 Station Gardens

legalName: Kate Golding Health and Wellbeing Ltd


description: Taxi 1 - 4 seats (CSA)

title: Taxi 1 - 4 seats (CSA)

description: Taxi 1 - 4 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

405 cab co

locality: IPSWICH

postalCode: IP1 3NP

streetAddress: 79 Spenser Rd

legalName: 405 cab co


rel: canonical

description: CE-143-19-22 - Provision of Early Learning and Childcare Services, Flexible Framework Agreement - 22

description: Pre-school education services

description: Pre-school education services

procurementMethod: limited

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

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

MARINA VIEW NURSERY

locality: Troon

postalCode: KA10 6BQ

streetAddress: 131 TEMPLEHILL

legalName: MARINA VIEW NURSERY

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:709274)


title: Occupational Health Services

description: Associated British Ports (ABP) require a supplier to provide occupational health, pre employment health assessments and drug and alcohol testing services across the ABP Group as set out in the Occupational Health – ABP Requirements document and following our restore, protect, prevent, promote ethos.

description: Health and social work services

description: Miscellaneous health services

description: Health services

description: Company health services

title: Occupational Health Services

description: Health and social work services

procurementMethodDetails: Restricted procedure

Associated British Ports

locality: Hull

postalCode: HU9 5PQ

streetAddress: Port House, Northern Gateway

description: Port Authority

legalName: Associated British Ports

ASSOCIATED BRITISH PORTS

roles: reviewBody mediationBody

locality: LONDON

postalCode: WC2E 9ES

streetAddress: 25 BEDFORD STREET, LONDON, WC2E 9ES

legalName: ASSOCIATED BRITISH PORTS

High Court of Justice

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of Justice

Associated British Ports

postalCode: WC2 9ES

streetAddress: 25 Bedford Street,

title: Occupational Health Services


description:
Health Education England are putting out this notice as a PIN (Prior Information Notice) with a view to completing a Direct Award to UCL.

The case for direct award can be found on the tender portal.

HEE is seeking a provider to provide assessment of competence for staff already working in IAPT services delivering Step 2 interventions to undertake an assessment of competence as an alternative to undertaking the full PWP training.
HEE believes that it is highly unlikely for any other supplier to be able to provide the following skills/tools provided by UCL as a current supplier for the following reasons:
1.	UCL is already commissioned by HEE to deliver an BPS accredited PWP course.
2.	UCL is an education provider who currently delivers an accredited PWP course to deliver the PWP competency assessment.
3.	An unsuccessful tender for this work has been carried out in January 2021, UCL is the only supplier with the requisite expertise and experience to assist HEE in fulfilling the Mandate deliverables and actions of UK government policy. For the Specification, Contract and the Case for Direct Award please access the portal at:
https://health-family-contract-search.secure.force.com/?SearchType=Projects
All communications should be made via the messaging function on the Health Family eTendering portal.
If any provider has concerns with the commissioning intentions outlined within the published documentation, please raise this via the eTendering Portal in the first instance within 30 days of the date of this Prior Information Notice.
The financial envelope for this PIN is £450,000 inclusive of VAT
The closing date of this PIN is midday on 16 March 2022

title: PWP Competency Training

description: Health Education England (HEE - the Commissioner) are putting out this notice as a PIN (Prior Information Notice) with a view to completing a Direct Award to UCL

description: Education and training services

Health Education England

roles: buyer mediationBody

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

The High Court

streetAddress: Strand

legalName: The High Court


title: Cloud Support

description: Direct Call Off Agreement from G Cloud 13 a Crown Commercial Services Framework agreement, Reference No: RM1557.13

description: Computer support and consultancy services

title: Digital Case File Business Analysis Support

description: Provision for consultancy services to provide process mapping and gap analysis for Digital Case File. Direct Call Off from G Cloud 13

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

procurementMethodRationale: The procurement is a Direct Call Off a Crown Commercial Services Agreement. The G Cloud 13 Framework was awarded in November 2022 under reference number: RM1557.13 with prior notice reference: 2022/S 000-006385

POLICE DIGITAL SERVICE

postalCode: EC2V 7JE

streetAddress: 20 Gresham Street

description: National or federal agency/office

description: Public order and safety

scheme: GB-COH

legalName: POLICE DIGITAL SERVICE

Issured Ltd

locality: Milton Keynes

postalCode: MK7 8BE

streetAddress: First Floor Unit 18 Bradbourne Drive

legalName: Issured Ltd

Police Digital Service

legalName: Police Digital Service

title: Cloud Support


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Oasis Care

postalCode: E7  9HZ

streetAddress: 246-250, Romford Road

legalName: Oasis Care


name: Anglian Windows Ltd t/a Anglian Building Products

description: Supply & Installation of UPVC Windows and Associated Works to Domestic Properties - DPS

description: Construction work

Bristol City Council

locality: Brislington, Bristol

postalCode: BS4 3NZ

streetAddress: Sandy Park Depot, Sandy Park Road

description: Regional or local authority

description: General public services

legalName: Bristol City Council

locality: Norfolk

name: Bristol District Registry of the High Court

locality: Bristol

postalCode: BS1 2NR

streetAddress: Grey Friars, Lewins Mead


description: Options for renewal are detailed in the Invitation to Tender.

description:
The type of contract to be awarded is a contract for the provision of services to the Contracting Authority by a service provider.
The procurement is governed by the Public Contracts (Scotland) Regulations 2015 (“the Regulations”) and Procurement Reform (Scotland) Act 2014. The procedure being followed is the Open Procedure in accordance with Regulation 28 of the Regulations.

description: Shetland Islands and as required by the Contracting Authority.

title: Engineering Inspection Programme

description:
The Contracting Authority is seeking to procure suitably qualified and experienced businesses to undertake an Engineer Inspection programme across the length and breadth of Shetland. This work will take place in all location types including public buildings, Council offices, domestic properties, piers and quarries to name a few.
All Engineering Inspection works covered by this contract are to be carried out by UKAS Registered companies and SAFed member companies who have a track record of successful service delivery.
The contract is regulated by the NEC3 Framework Contract June 2005 (with amendments June 2006, April 2013). The contract comprises of the services as individually detailed.
Engineering Inspection
1.	Engineering Inspection works

description: Architectural, construction, engineering and inspection services

minimum:
Three years accounts and business reports for the contracting entity;
A current bank reference report at a minimum value of 220,000 GBP;
Evidence of current Employers and Public Liability Insurances to the minimum extent of 10,000,000 GBP and 5,000,000 GBP respectively;
Evidence of Professional Indemnity Insurance at a minimum of 1,000,000 GBP.
The Contracting Authority/Council will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

minimum:
Evidence of UKAS Registered company;
Evidence of SAFed member company;
Evidence of track record of successful service delivery;
Accreditation to ISO 45001:2018 Occupational Health and Safety Management Systems;
Engineers must possess one of the following: HNC in Mechanical or Electrical Engineering/Level 4 Engineer Surveyor Apprenticeship, Incorporated Engineer or equivalent status;
Curriculum Vitaes must be provided for all personnel employed under this contract working in Shetland Islands Council properties.

description: 4C.1.2 of the Single Procurement Document (SPD) (Scotland): economic operators will be required to provide examples that demonstrate that they have the relevant experience to deliver the service as described in Section 5 of the SPD Briefing Document.

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description:
Please note that it is an essential requirement of the procurement process that Tenderers fully complete and submit a satisfactory Single Procurement Document (SPD) (Scotland) and satisfy all requirements specified or referred to in the Contract Notice and Procurement Documents.
111.1.2 - Economic operators who do not obtain a satisfactory financial evaluation may not be considered for contract award.
The UK has left the EU and the transition period after EU came to an end on 31 December 2020. From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate. This will be an ongoing process.
Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
111.1.2 - A Bank Reference Mandate Form is included for completion by economic operators where a Bank Reference is not submitted direct by the economic operator.
The Council will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.
V1.4.1 - Review body. The review body noted is Lerwick Sheriff Court but economic operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
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=692828.
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.
(SC Ref:692828)


status: unsuccessful

statusDetails: discontinued

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement for the provision of Senior Responsible Owner (SRO) Training, the Authority is required to tender this opportunity to appoint a suitably experienced and qualified Contractor.
The SRO has a pivotal role in the leadership of their programme/projects within the organisation, all of which have been approved and prioritised as key to the delivery of Police Scotland’s Strategic Objectives.
The provision of specialist SRO training for this cohort is vital to ensure a clear understanding of responsibilities and the associated capabilities, thus safeguarding project delivery and delivery of Police Scotland’s strategic objectives.

region: UKM

description: Coaching services

title: Senior Responsible Owner Training

description: Coaching services

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:699507)


name: Norfolk and Norwich Hospitals NHS Foundation Trust

description: Purchases through CCS G Cloud framework after filters were applied to select only one viable supplier.

description: Software-related services

title: Infinity Health - Personalised Outpatients and Patient Initiated Follow Up

description: Software-related services

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

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Regional or local authority

description: Health

Infinity Health

locality: London

postalCode: W1W 7LT

streetAddress: 85 Great Portland Street  First Floor

legalName: Infinity Health


title: Lot 1 Sundon Landfill - Leachate Treatment Process and Environmental Compound Operational Contract as a fully operational plant

title: Lot 4 SBR’s Roof Replacement

description: The contract is for an initial period of three years with an option to extend, at Central Bedfordshire Council's discretion, for up to a further one year.

title: Lot 2 Sundon Landfill - Leachate Treatment Process and Environmental Compound Operational Contract in by-pass trial

description: The contract is for an initial period of three years with an option to extend, at Central Bedfordshire Council’s sole discretion, for up to one further year.

title: Lot 4 SBR’s Roof Replacement

description: Lot 4 SBR’s Roof Replacement

description: Sundon Landfill Site

description: Landfill management services

description: Sundon Landfill Site

description: Landfill management services

description: Bluewaters Landfill Site

description: Landfill management services

description: Sundon Landfill Site

description: Roof

description: Roof works and other special trade construction works

description: Erection and related works of roof frames and coverings

description: Sundon Landfill Site

description: Landfill management services

description: Computer control system

description: Sundon Landfill Site

description: Cover plates

description: Landfill management services

description: Sundon Landfill Site

description: Pumps

description: Landfill management services

title: CBC-1320-T-SR Maintenance of Sundon and Bluewaters Landfill Sites

description: Central Bedfordshire Council is looking for a single/combination of experienced and qualified contractor(s) to provide the following services, more particularly described in the Tender pack:•	Lot 1 Leachate Treatment Process and Environmental Compound Operational Contract as a fully operational plant•	Lot 2 Leachate Treatment Process and Environmental Compound Operational Contract in by-pass trial•	Lot 3 Bluewaters Landfill Operational Contract•	Lot 4 SBR’s Roof Replacement•	Lot 5 Improvements to LTP’s Programmable Logic Control System•	Lot 6 Supply and Installation of Leachate/Gas Wells Grates and Manifold Covers•	Lot 7 Supply and Installation of Leachate Pumps ControlsTenderers may bid for any combination of Lots, although if tendering for Lots 1, 2 or 3, you must tender for all three Lots. Please see the Specification of Services for further information of the Council’s requirements for each Lot.

description: Landfill management services

Central Bedfordshire Council

locality: Chicksands

postalCode: SG17 5TQ

streetAddress: Priory House

description: Regional or local authority

description: General public services

legalName: Central Bedfordshire Council

locality: Chicksands Shefford Bedfordshire

countryName: Afghanistan

streetAddress: Priory House Monks Walk

Alpheus Environmental Ltd

locality: Huntingdon

streetAddress: Lancaster House Lancaster Way, Ermine Business Park


title: Watermains Major Rehabilitation

description: The term of the Framework shall be for an initial term of four (4) years] and can be extended at the sole discretion of NIW for a second and third term of two (2) years respectively. The term of the framework shall not exceed 8 years.

description: NI Water and its subsidiaries are procuring an Integrated Partnership framework for its capital works programme to deliver capital works for PC21 and PC27 split across 3 lots with capacity to deliver Major and Minor Watermains Rehabilitation projects, and Service Reservoir Rehabilitation. This framework is for a duration of four years with potential to extend for up to four years, approved on a biennial basis (4+2+2). The agreed PC21 determination value for these type of projects is in the range of £96m - £270m. It is proposed that the Framework Agreement will be based on the NEC4 Contract. Additional information: A Supplier Engagement session will be held by NI Water on Tuesday 8th November from 13.00-14.00 at the following location: FRC 1st Floor Conference Room. Finance & Regulation Building, Westland House, 40 Old Westland Road, Belfast . BT14 6TE . Numbers will be limited to three people per supplier. One person may attend the event in-person. The event will also be held virtually and two additional supplier representatives may join via virtual meeting. Please confirm attendees (indicating who is attending in-person and virtual) by submitting an email to epprocurementteam@niwater.com with contact name and accompanying email address. Please note that slides will be issued in advance early next week (w/c 7th November).

title: Watermains Minor Works

title: Service Reservoir Rehabilitation

description: Northern Ireland.

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

description: Engineering works and construction works

description: Works related to water-distribution pipelines

description: Water-main refurbishment construction work

description: Drinking-water treatment plant construction work

description: Water-treatment plant construction work

description: Concrete repair work

description: Concrete-coating work

description: Pipeline-inspection services

description: Pipelines

description: General construction work for pipelines

description: Northern Ireland.

description: Water-treatment plant construction work

description: Concrete repair work

description: Concrete-coating work

description: Pipeline-inspection services

description: Pipelines

description: General construction work for pipelines

description: Northern Ireland.

description: Water-treatment plant construction work

description: Concrete repair work

description: Concrete-coating work

description: Pipeline-inspection services

description: Pipelines

description: General construction work for pipelines

title: IF108 - Water Rehabilitation Integrated Partnership Framework

awardCriteriaDetails: Economic Operators are entitled to submit tenders for one, several or for all lots of the Framework Agreement. However, Economic Operators can only be appointed to a maximum of two lots and in terms of the lot allocation, NI Water will not award the same Economic Operator or Group of Economic Operators a place on both Lots 1 and Lot 2. For example, if a bidder is successful on all three lots then it will be awarded a place on Lot 3 and also awarded a place on either Lot 1 or Lot 2 depending on their preference given in the tender response

description: Construction work

reductionCriteria: Refer to PQQ documentation for rules and criteria.

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

name: High Courts of Justice in Northern Ireland

postalCode: BT1 3JU

streetAddress: Royal Courts of Justice, Chichester Street

description: Framework may be used for European-funded contracts, e.g. InterRegs or equivalent.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Cumbria View Care Services Ltd

locality: Kendal

postalCode: LA9 4TN

streetAddress: Cumbria View Care Service

legalName: Cumbria View Care Services Ltd


title: Printed Materials and Related Goods and Services

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=734709516
 GO Reference: GO-2022119-PRO-21399704

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

description: Telford & Wrekin Council is seeking to establish a Dynamic Purchasing System (“DPS) for the provision of printed products, goods and related services

description: Printed matter and related products

Telford & Wrekin Council

locality: Telford

postalCode: TF3 4JA

streetAddress: Darby House, Lawn Central

legalName: Telford & Wrekin Council


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Terago Ltd

locality: Croydon

postalCode: CR0 0XZ

streetAddress: Airport House Business Centre

legalName: Terago Ltd


name: East Of England NHS Collaborative Hub c/o West Suffolk NHS Foundation Trust

status: planned

description: The Association of Ambulance Trusts, on behalf of UK public sector ambulance services, supported by the East of England NHS Collaborative Procurement Hub is seeking to source the provision of motor insurance for operational (blue light) and non-operational vehicles to commence 1 April 2023. Additional information: We are only seeking expressions of interest from insurers or managing agents acting on behalf  of specific insurers, not brokers or equivalents.<br/>A market engagement event will take place on 15 June 2022, in London (although this could be subject to change) where a detailed overview of the opportunity will be presented, including an opportunity to ask questions.

description: Insurance related to Transport

title: Provision of Vehicle Insurance for NHS Ambulance Services

description: Motor vehicle insurance services

locality: Fulbourn

postalCode: CB21 5XB

streetAddress: Victoria House, Capital Park

description: Body governed by public law

description: Health

description:
To express an interest and receive an invitation to the market engagement event on 15 June 2022 please email james.richards@eoecph.nhs.uk by WEDNESDAY 18 MAY 2022
This Prior Information Notice (PIN) is not a call for compeition and a full tender process will be undertaken independantly of this PIN. Respondees to this PIN will not automatically receive a tender.
Note: Contract notice publication date is an estimate only.
This procurement is being managed by East of England NHS Collaborative Procurement Hub on behalf of The Association of Ambulance Trusts, on behalf of UK public sector ambulance services.


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description: Option to extend for two (2) consecutive twelve month (12) period at the discretion of the Health Board.

description: Powys Teaching Health Board require a contractor for the maintenance of air conditioning and refrigeration units at PTHB, all air conditioning and refrigeration units shall be maintained as per manufactures instruction, as per F Gas regulation 517/2014. Further detail of the requirements is provided within the specification.

description: Repair and maintenance services of building installations

description: Repair and maintenance services of cooler groups

title: POW-OJEU-49438 - F Gas, Air Conditioning and Refrigeration Maintenance - PTHB

description: For the maintenance of air conditioning and refrigeration units at PTHB.

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=117800
(WA Ref:117800)
The buyer considers that this contract is suitable for consortia.


title: Provision of Planned and Responsive Maintenance and Minor Works, Armagh Building Lot 2

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of Contract Lot 2: Term Service Contracts for Building Maintenance and Minor Works in the old Southern Education and Library Board area as further described in OJEU Contract Notice and as outlined in the previous VEAT issued on 15 April 2022.

region: UKN

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of Contract Lot 2: Term Service Contracts for Building Maintenance and Minor Works in the old Southern Education and Library Board area as further described in OJEU Contract Notice and as outlined in the previous VEAT issued on 28 May 2021.

description: Building construction work

procurementMethodRationale:
Regulation 72(1)(c) permits this extension due to unforeseen circumstances which a diligent contracting authority could not have foreseen, the overall nature of the contract is not altered and Modification value is GBP  4 000 000 which does not exceed 50 % of the original contract value. This contingency includes sums to permit work in other Lots (as per the contract and Regulation 72 (1) (a)). To secure continuity, Task Orders issued on/after 1 July 2021 as per VEAT (2021/S 105-278047) are adjusted for inflation, calculated with the BCIS Measured Term Contract Updating Percentages. Inflation from mid-point of original contract to 31 March 2021 is: PSA SOR BCE09 12.6 pct applies to Sections 1, 2, 4, 5 and 6 of Price List; PSA SOR DEC12 11.9 pct applies to Section 7 Item OT070.  Inflation after 1 April 2021 is changed in BCIS MTC Updating Percentages from 31 March 2021 indices, based on TO issue date/latest published index. For travel expenses for Response Task Orders issued outside of the Lot received on or after 1 June 2022, an additional amount for travel has been included. It is the EA’s intention, upon receipt of the compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated. This includes: Aluminium window systems and associated items comprising glazing, flashings and insulated panels, Aluminium curtain walling and associated items comprising glazing, flashings and insulated panels, Aluminium doors and associated items comprising sidelights and fanlights, Coated macadam roads and pavings and associated items comprising regulating courses, Asphalt roads and pavings and associated items comprising chippings, Proprietary coloured safety sports surfacings (wet-pour) and associated items comprising logos, patterns, graphics. Metal fencing comprising chain link, anti-intruder chain link, steel palisade security, roll-top, rigid mesh panel, steel ball-stop and rotating barrier, and associated items comprising straining posts and single and double gates (excluding work to old fencing)  copper cabling comprising HV/LV cables, standard power cables 600/1000V, armoured and armoured: fire resistant, sizes exceeding 500mm² one core, 185mm² two core, 120mm² three core and 95mm² four core (Rate A only) Copper cabling comprising HV/LV cables: standard power cables 1900/3300V, armoured, sizes exceeding 150mm² one core and 120mm² two core (Rate A only)
Regulation 72(1)(b) further permits this extension as a change of provider:
(i) cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured under the original procurement and given the need to ensure continued access to EANI schools and facilities and could result in partial/total closure of schools; and
(ii) will cause significant inconvenience and duplication of costs.
EANI envisages new contract award by 30/09/23.

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

Education Authority NI

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

Greystone Joinery Construction Ltd

locality: Dungannon

legalName: Greystone Joinery Construction Ltd

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

locality: Ballymena

description: Building construction work

awardID: 017361-2022-Armagh Building Lot 2-1

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Regulation 72(1)(c) permits this extension due to unforeseen circumstances which a diligent
contracting authority could not have foreseen, the overall nature of the contract is not
altered and Modification value is GBP 6 000 000 which does not exceed 50 % of the original
contract value. This contingency includes sums to permit work in other Lots (as per the
contract and Regulation 72 (1) (a)). To secure continuity, Task Orders issued on/after 1 July
2021 as per VEAT (2021/S 105-278047) are adjusted for inflation, calculated with the BCIS
Measured Term Contract Updating Percentages. Inflation from mid-point of original contract
to 31 March 2021 is: PSA SOR BCE09 12.6 pct applies to Sections 1, 2, 4, 5 and 6 of Price
List; PSA SOR DEC12 11.9 pct applies to Section 7 Item OT070. Inflation after 1 April 2021 is
changed in BCIS MTC Updating Percentages from 31 March 2021 indices, based on TO issue
date/latest published index. For travel expenses for Response Task Orders issued outside of
the Lot received on or after 1 June 2022, an additional amount for travel has been included. It
is the EA’s intention, upon receipt of the compelling evidence, to consider the review of
certain prices in the price lists for specific elements of which the impact of inflation is higher
than what could have reasonably and diligently anticipated. This includes: Aluminium window
systems and associated items comprising glazing, flashings and insulated panels, Aluminium
curtain walling and associated items comprising glazing, flashings and insulated panels,
Aluminium doors and associated items comprising sidelights and fanlights, Coated macadam
roads and pavings and associated items comprising regulating courses, Asphalt roads and
pavings and associated items comprising chippings, Proprietary coloured safety sports
surfacings (wet-pour) and associated items comprising logos, patterns, graphics. Metal
fencing comprising chain link, anti-intruder chain link, steel palisade security, roll-top, rigid
mesh panel, steel ball-stop and rotating barrier, and associated items comprising straining
posts and single and double gates (excluding work to old fencing) copper cabling comprising
HV/LV cables, standard power cables 600/1000V, armoured and armoured: fire resistant,
sizes exceeding 500mm² one core, 185mm² two core, 120mm² three core and 95mm² four
core (Rate A only) Copper cabling comprising HV/LV cables: standard power cables
1900/3300V, armoured, sizes exceeding 150mm² one core and 120mm² two core (Rate A
only)
Regulation 72(1)(b) further permits this extension as a change of provider:
(i) cannot be made for economic and technical reasons as requirements of interchangeability
or interoperability of services procured under the original procurement and given the need to
ensure continued access to EANI schools and facilities and could result in partial/total
closure of schools; and
(ii) will cause significant inconvenience and duplication of costs.
EANI envisages new contract award by 30/09/23.

description:
An extension to 31 May 2023 with the further option for EANI, in its absolute discretion, to
extend for four months to 30 September 2023.
 The total value of the extension is 6,000,000 GBP.
Further information in VII.2.2 below.


description: Wheelchair Accessible MPV Passenger Transport without Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Peoples Choice Transport LTD

streetAddress: 7 Hillcrest Close

legalName: Peoples Choice Transport LTD


title: Mid Essex Mental Health Transformation – Improving Access to Psychological Therapies and Integrated Primary and Community Care

name: Hertfordshire Partnership NHS Foundation Trust

description:
This is a voluntary ex ante transparency notice and is intended to provide notice of the Authority's intention to award a contract to deliver IAPT and IPCC Services covering the population of Mid Essex, for a period of 60 months, from 1st April 2022 – 31st March 2027 with an option to extend for a further 24 months..
The aggregate contract value is forecasted at  over the five-year term is £22,691,596 (excluding VAT)£27,229,915 (including VAT). If the extension is used then total value for the seven -years is £31,768,234 (Ex. VAT) and £38,121,881 (inc. VAT)
This notice is made by the Contracting Authority; NHS Mid Essex Clinical Commissioning Group (hereinafter referred to as “the Authority”) in compliance with their local standing financial instructions (SFIs).
The Contracting Authority is yet to agree appropriate inflation and uplift for this contract for the period of 2022/23 and 2023/24. These will be dealt with as Contract Variations in accordance with the NHS Standard Contract Terms and Conditions. The Authority deems any such variations are not substantial or material changes, as they occur due to external causes beyond the Authority's control, including changes in contract value driven by changes in patient volume. The Authority will publish appropriate Notices accordingly to communicate any such future changes to the market, once final.
The Authority will observe a 10-day standstill from the date of publication of this VEAT, during which the Authority will not enter into any contractual arrangement.
The service lines are:
1.	IAPT Core
2.	IAPT Demand
3.	IAPT Digital Pilot
4.	SMI Physical Healthcare Team
5.	SMI Psychological Therapies
This integrated model has been developed around a partnership approach at all levels of care including working with the newly formed Primary Care Networks, Secondary Care and Multi-Disciplinary Teams from the Local Authority, Community providers and Acute setting. The model has been set in train and will develop further over the next few years providing benefits to patients, the population and provide value for money (VfM) for the wider health economy.
There are significant mobilisation risks, particularly around workforce recruitment and training to secure competent staff at the appropriate levels of seniority to successfully deliver mental health integration in Mid Essex. The scale of work includes; working in partnership within the provider, PCN and Local Authority environment to deliver a capable workforce, recruiting staff to teams, supporting staff through training, ensuring the ability to mobilise the appropriate blend of clinical and administrative personnel to deliver the integrated model.
The proposed contractual term is for a period of 3 years with an option to extend by a further 2 years. In accordance with Regulation 72 (1) (a) of the Public Contracts Regulations 2015, the services covered by the arrangement may change and expand as the integrated model develops.
The CCG believes that the considerable targets set in the Mental Health Long Term Plan can only be achieved within the date driven timescales through the continued relationship with its current provider. Additional information: The Service to which this procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 as amended by as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020, (the "Regulations"). As such, the Contracting Authority does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services.

description: Mid Essex area

description: Health services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
There is an intention from the commissioner to continue to work with the incumbent, HPFT as significant system model has been designed around integrated Mental Health provision that the incumbent has co-developed with commissioners over the last three years to support the ambitions of the commissioners and the NHS Long Term Plan: - The ambition for the NHS LTP is to “establish new and integrated models of primary and community mental health care to support at least 370,000 adults and older adults per year who have severe mental illnesses by 2023/24, so that they will have greater choice and control over their care, and be supported to live well in their communities.”
Collaboratively delivering the key functions of Assessment and Interventions, Coordination and Care Planning and Community Connection would ensure improvement of quality of care, maximising continuity of care, promoting of holistic prevention with a focus on evidence-based psychological and/or pharmacological treatment offers and reduce inequalities based on inclusivity. Currently the associated contracts are discrete and reflecting NHSE desire to have one provider one contractor it is logical to integrate all relevant services under one contract with the existing provider– HPFT. This will provide an environment for longer term ICS solutions and align to the NHS Planning guidance The service lines are:
1.	IAPT Core
2.	IAPT Demand
3.	IAPT Digital Pilot (NHS-E funded for 2021-22)
4.	SMI Physical Healthcare Team
5.	SMI Psychological Therapies
This integrated model has been developed around a partnership approach at all levels of care including working with the newly formed Primary Care Networks, Secondary Care and Multi-Disciplinary Teams from the Local Authority, Community providers and Acute setting. The model has been set in train and will develop further over the next few years providing benefits to patients, the population and provide value for money (VfM) for the wider health economy.
There are significant mobilisation risks, particularly around workforce recruitment and training to secure competent staff at the appropriate levels of seniority to successfully deliver mental health integration in Mid Essex. The scale of work includes; working in partnership within the provider, PCN and Local Authority environment to deliver a capable workforce, recruiting staff to teams, supporting staff through training, ensuring the ability to mobilise the appropriate blend of clinical and administrative personnel to deliver the integrated model.
The proposed contractual term is for a period of 60 months with an option to extend by a further 24 months , the services covered by the arrangement may change and expand as the integrated model develops.
The CCG believes that the considerable targets set in the Mental Health Long Term Plan can only be achieved within the date driven timescales through the continued relationship with its current provider.

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

locality: Chelmsford

postalCode: CM2 5PF

streetAddress: Wren House, Colchester Road

description: Body governed by public law

description: Health

locality: Hatfield

postalCode: AL10 8YE

streetAddress: The Colonnades, Beaconsfield Road

name: High Court of Justice of England and Wales

streetAddress: Strand

description:
The Contracting Authority participating in the publication of this VEAT and the award of the contract communicated herein is:
NHS Mid Essex Clinical Commissioning Group
Wren House ,Colchester Road, Chelmsford. CM2 5PF
https://midessexccg.nhs.uk/


description: This contract is for the provision of creative development and marketing planning services to support campaigns co-ordinated by the Advertising, Marketing and Insight (AMSI) department. The estimated value of the contract over 3 years is between £50k and £250k Per annum – however this is not guaranteed as it is dependent on a number of projects currently in progress or planning stage.

name: Understanding of UOB requirements, it’s position in the HE sector and its target audience.

name: Provision of a complete creative service including evidence of effective ROI

name: Translate brand strategy into creative guidelines and campaign brands.

name: Continuous improvement of staff knowledge (own & UoB)

name: Contract price, as per Pricing Schedule in Section 4

description: Bradford

title: Creative Development and Marketing Planning Services

description: This contract is for the provision of creative development and marketing planning services to support campaigns co-ordinated by the Advertising, Marketing and Insight (AMSI) department. The estimated value of the contract over 3 years is between £50k and £250k per annum – however this is not guaranteed as it is dependent on a number of projects currently in progress or planning stage.

description: Marketing services

languages: en mk

University of Bradford

locality: Bradford

streetAddress: Richmond Building

description: Body governed by public law

description: Education

legalName: University of Bradford

postalCode: BD1 7DP

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Bradford:-Marketing-services./8C55HMV3BB
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/8C55HMV3BB
 GO Reference: GO-2022222-PRO-19691832


title: Contract

description:
As above, Options included to extend the contract at the end of the initial term.  Options available are:
1st option for a further period of 1 year.
2nd option for a further period of 1 year.
3rd option for a further period of 1 year.

description: The following is provided in good faith and is intended only as a preliminary background explanation to Translink’s requirement, it does not purport to be all inclusive. Translink is seeking to appoint a suitably qualified and experienced organisation to undertake Internal Audit Services including nomination of a fully qualified individual who will fulfil the role of Head of Internal Audit, reporting to the Board Audit and Risk Committee. The anticipated start date is March-April 2022 however dates may be subject to change. Translink reserves the right to accept part of any Tender from one or any number of Tenderers and may change the contracting strategy at any time.

description: Accounting services

description: Accounting and auditing services

description: Internal audit services

title: P-1872 Provision of Internal Audit Services, including Head of Internal Audit

description: Translink may make a call for competition at the end of the initial 3 year contract period and/or if additional options are taken (3 additional options, each a period of 1 year). Translink reserves the right to make a call for competition at any point deemed appropriate by Translink and may make no call for competition should the. requirement no longer be classified by Translink as recurring.

performanceTerms: If required this will be listed within the tender document. Information on https://. etendersni.gov.uk/epps

reviewDetails: Precise information on deadline(s) for review procedures: Translink will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2016 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: Accounting, auditing and fiscal services

type: suitability

description: If required this will be set out within the specification of requirements document.

Translink

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

Please see VI.4.3

legalName: Please see VI.4.3

ERNST YOUNG LLP

locality: LONDON

postalCode: SE1 7EU

streetAddress: 1 More Place

legalName: ERNST YOUNG LLP

The High Court

legalName: The High Court

title: Contract

description: Let’s work together:. — follow us on Twitter at www.twitter.com/TranslinkB2B for opportunities worth 50 000 GBP or more,. — check out our. website at www.translink.co.uk/Corporate/Procurement/. — participate in tenders at https://etendersni.gov.uk/epps. For assistance using eTendersNI and registering your organisation please contact the helpdesk whose number is located on the eTendersNI contact us page.. Note: Do not leave completing your PQQ/ITT response until the last minute, late responses shall be rejected.. The Contracting Authority reserves the right not to award any contract as a result of this competition.. About the Translink Group: throughout the documentation, both ‘Translink’ and ‘Group’ refer to the same corporate entities. Both shall be taken to comprise the Northern Ireland Transport Holding Company (NITHC) in addition to its main operating subsidiaries Citybus Ltd, Northern Ireland Railways Company Ltd and Ulsterbus Ltd.


region: UKG

title: Rules of the Road Ground Truth Surveys Framework

description:
Transport for West Midlands (TfWM), on behalf of the West Midlands Combined Authority (WMCA), are looking to provide a region wide “System” for the recording and upkeep of regulatory, order and non-order based highway data, mapped to provide information in a digitised format. This Traffic Order Management system (System) will operate across the entire region but will encompass individual access for each of the seven (7) constituent local highway authorities (LHA), being Birmingham, Coventry, Dudley, Sandwell, Solihull, Walsall and Wolverhampton who will have individual control of the traffic orders within their boundaries.
One of the critical aspects of this project is establishing the existing restrictions, prohibitions, and regulatory markings in each of the LHA areas. It is envisaged that best way of achieving this will be from detailed Ground Truth Surveys (GTS) of the highway in each LHA area. These surveys will then form the basis for the review of the on street signing and lining compared to the existing Traffic Regulation Orders which may ultimately result in new consolidation orders being produced in some or all of the LHA areas.
At present there is only a budget available for £500k for surveys to be carried out in the 2022/23 financial year. It is likely, although not confirmed, that further surveys will be required over the next four years which shall be carried out under this Framework.

description: Surveying services

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

Getmapping plc

locality: Fleet

streetAddress: 27 Rye Close, Fleet Hampshire GU51 2UH

legalName: Getmapping plc


description:
The development shall comprise a total of 236 residential flats comprising a mix of Affordable Rent, Private sale, and Intermediate tenures as well as business space and community / health space, landscaping, public realm improvements, cycle and car parking provision, plant, storage, and other associated works.  Demolition and clearance of all buildings, paving etc., form part of the works.
London Borough of Redbridge is using the Prior Information Notice (PIN) to alert bidders to
this opportunity and for potential bidders to respond to a questionnaire on the procurement
process on ProContract, reference DN599512. This is an advertisement only PIN, not a call
for competition.
The procurement process will be a Competitive Procedure with Negotiation (CPN).

description: Multi-functional buildings construction work

description: Multi-dwelling buildings construction work

description: Construction work of leisure facilities

title: Proposed residential development at Seven Kings, Ilford

description: Further to the publication of a Prior Information Notice (‘PIN’) on the Government ‘Find a Tender Service’, the London Borough of Redbridge is seeking to procure a contractor to develop the Seven Kings Site. The development shall comprise a total of 236 residential flats comprising a mix of Affordable Rent, Private sale, and Intermediate tenures as well as business space and community / health space, landscaping, public realm improvements, cycle and car parking provision, plant, storage, and other associated works.  Demolition and clearance of all buildings, paving etc., form part of the works.

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

London Borough of Redbridge

locality: Ilford

postalCode: IG1 1NN

streetAddress: 7th Floor, Lynton House, 255-259 High Road

description: Regional or local authority

description: General public services

legalName: London Borough of Redbridge