description:
Portsmouth City Council - the Council - is inviting tenders from suitably qualified financial institutions for the provision of corporate banking services.
Full specification is available via the link below:
https://in-tendhost.co.uk/portsmouthcc/aspx/home/
The Council will enter into contract with the successful bidder on the basis of a 5 year term extendable by a further 5 years in increments to be agreed subject to performance and agreement of both parties.
The Council will run the procurement process in accordance with the 'Open' procedure as set out within the Public Contracts Regulations (2015) in line with the following programme:
Invitation to Tender Pack made available:  10th January 2022
Deadline for requests for clarification:  11th February 2022 16:00
Tender return deadline:  18th February 2022 16:00
Deadline for return of Company Reference Questionnaires from client referees:  18th February 2022 16:00
Interviews - if required:  W/C 7th March 2022
Standstill period:  11th March 2022 - 21st March 2022
Contract award & mobilisation:  22nd  March 2022
Contract commencement: 2nd March 2023
The contract will commence on 2nd March 2023. The Council is aiming to award the contract by 22nd March 2022.
Application is via completed tender submission by the date above via the
Council's e-sourcing solution which will be used to administrate the procurement process
and is accessible free of charge via the link below:
https://in-tendhost.co.uk/portsmouthcc/aspx/home/

description: Central bank services

description: Deposit services

title: Banking Services

description: Banking services

description:
Suppliers will be expected to meet the Council's minimum investment criteria. This means the bank should meet the following minimum credit ratings:
Short Term Rating
F1 (or equivalent) from Fitch, Moody's (P-2) or Standard and Poor (A-2)
Long Term Rating
BBB (triple B category) or equivalent from Fitch, Moody's or Standard & Poor
When an institution has differing ratings from different agencies, the lowest rating will be used to assess its suitability. Those institutions which have no ratings from a particular agency will not be discarded because of the lack of ratings.

PORTSMOUTH CITY COUNCIL

locality: Portsmouth

streetAddress: City Council

description: Regional or local authority

description: General public services

legalName: PORTSMOUTH CITY COUNCIL

The High Court of Justice

streetAddress: The Strand

legalName: The High Court of Justice


rel: prev

title: C893 – Leakage Detection Services

text: Value excluding VAT: 19 550 000.00 GBP

text: Value excluding VAT: 17 000 000.00 GBP

scheme: CELEX

description: NI Water has had an active leakage control policy for many years. It has in place a Leakage Business Plan to take forward leakage activities. The level of leakage has been reduced from 291 Ml/d at March 2002 to 163 Ml/d at March 2017. As per the Utility Regulator’s PC15 determination for the period from April 2015 to March 2021 it is proposed to reduce the level of leakage by 12 Ml/d. The Sustainable Economic Level of Leakage (SELL) was reviewed in 2013 and the updated figure of 159 Ml/d is to be achieved by March 2019. An integral part of the PC15 plan is to go below the SELL by 6 Ml/d and reduce leakage to 153 Ml/d by March 2021. It is recognised that external assistance in detection activities will be required for the next 6 years to meet targets in relation to both leakage reduction and maintenance. Through this Contract Northern Ireland Water intends to supplement existing in-house resources for the detection of the unreported leaks in the water distribution network.

scheme: CPV

description: Repair and maintenance services

mainProcurementCategory: services

NI Water and its Subsidiaries

region: UK

locality: Belfast

postalCode: BT14 6TE

countryName: United Kingdom

streetAddress: Westland House

legalName: NI Water and its Subsidiaries

initiationType: tender


status: active

description:
Option 1. The Employer retains the right to increase or reduce the volume of works to any of the Workstreams described in the Specification in order to cater for requirement changes (e.g. GUHG's strategies in dealing with the works, numbers of properties requiring the works, etc.).
Option 2. The Employer retains the right to increase or reduce the volume of works to any of the Workstreams (but more specifically to Workstream 5 (Responsive Maintenance) and to Workstream 6 (Works to Void properties)) in order to assist GUHG's Internal Repairs Team (IRT) during peaks and troughs in their workload and to accommodate any changes in organisation structure and capacity over the duration of the Contract.
Option 3. The Employer retains the right to add further planned works and / or one-off projects additional to Workstreams 1, 2, 3 and 4 described in the Specification in order to assist GUHG's Property Services Team in the delivery of its Planned Works Programmes. This may require the creation of further Workstreams.
Option 4. The Employer retains the right to add works to assist in bringing GUHG 'Independent Living Properties' purchased on the open market up to GUHG property standards.
Option 5. The Employer retains the right to add works to assist in bringing GUHG properties up to EPC band C standard prior to 2030.
Option 6. The Employer retains the right to allow Tenants to pay to upgrade certain items or to supply their own. Refer to Specification Section 1 'Invitation to Tender and information relating to the Tender', Part 2 'Brief description and overview of the Contract', Item 'Employer's aims and aspirations' for further information.
Option 7. The Employer retains the right to implement feasible / innovative ways in which to maximise purchasing power. Refer to Specification Section 1 'Invitation to Tender and information relating to the Tender', Part 2 'Brief description and overview of the Contract', Item 'Employer's aims and aspirations' for further information.
Option 8. The Employer retains the right to reduce some of the priority times allowed for Planned Works and maybe review some of the others where works can be carried out more efficiently / effectively. Refer to Specification Section 1 'Invitation to Tender and information relating to the Tender', Part 2 'Brief description and overview of the Contract', Item 'Employer's aims and aspirations' for further information.
Option 9. The Employer retains the right to incorporate information included in the Contractor's Method Statement response into the Contract Specification.
Option 10. The Employer retains the right to negotiate and utilised alternative bespoke Schedule of Rates Items for Workstreams 1, 2, 3 and 4 (as required) which shall be based upon but substitute originally tendered rates with the intention of simplifying and reducing post contract administration. In some instances, this may require utilising supply costs established from supply chain agreements and agreeing fix only prices for the install.
Option 11. The Employer retains the right to negotiate a fixed Price Per Property for works undertaken in Workstream 6 (Works to Void properties) following the completion of the first year's work, which shall be based upon and substitute the original tendered rates with the intention of simplifying and reducing post contract administration. The Price Per Property is likely to be the price to bring each property up to the Employer's Void Property Standard excluding any capitalised works such as Kitchen and Bathroom Refurbishments, etc.
Option 12. The Employer retains the right to remove any Workstreams where negotiations referred to in Option 10 and 11 above cannot be agreed.

description: To be renewed upon the contract completion date. The contract is for 120 months.

description:
Grand Union Housing Group (GUHG) is looking to appoint a Contractor to assist in carrying out various planned and reactive works at the properties it manages (currently GUHG manages over 12,000 properties predominantly in Bedfordshire, Buckinghamshire, Northamptonshire and Hertfordshire).
The works generally fall into six categories (workstreams) as follows:
1.	Kitchen refurbishment and modernisation works. The works entail undertaking planned refurbishment and modernisation works to kitchens predominately on GUHG's planned 'kitchen refurbishment and modernisation' programme of works so as to improve / enhance the accommodation. The extent of the works can range from anything from a general overhaul with partial renewals and / or minor modifications, right up to a full kitchen redesign and replacement. It is envisaged that initially between circa £1,000,000 to £1,600,000 (excluding VAT) will be spent per annum under this contract on undertaking kitchen refurbishment and modernisation works
2.	Bathroom refurbishment works. The works entail undertaking planned refurbishment works to bathrooms predominately on GUHG's planned 'bathroom refurbishment' programme of works so as to improve / enhance the accommodation. The extent of the refurbishment can range from anything from a general overhaul with partial renewals and / or minor modifications, right up to a full bathroom replacement or level access wet room installation, either of which may require redesign of the bathroom. It is envisaged that initially between circa £200,000 to £450,000 (excluding VAT) will be spent per annum under this contract on undertaking bathroom refurbishment works.
3.	Electrical works. The works entail: undertaking electrical rewires and upgrades to properties predominately on the Employer's planned 'electrical rewires and upgrades' programme of works; and carrying out other electrical safety inspections and associated repair works. It is envisaged that initially between £75,000 to £100,000 (excluding VAT) will be spent per annum under this contract on undertaking planned electrical works, and £30,000 to £70,000  (excluding VAT) will be spent per annum on undertaking electrical safety inspections and associated repair works.
4.	Internal accessibility works. The works entail undertaking internal adaptation and reconfiguration works within properties so as to support customer accessibility needs and facilitate greater customer independence within the accommodation. The extent of the work can range from minor works such as installing support rails and the like, to major works such as complete bathroom and / or kitchen overhauls, installation of lifts, etc. It is envisaged that initially between circa £400,000 and £600,000 (excluding VAT) will be spent per annum under this contract on undertaking internal accessibility works.
5.	Responsive maintenance. The works entail undertaking reactive maintenance work in order to assist GUHG's Internal Repairs Team (IRT) in maintaining the properties in a good state of repair and good working order. It is intended that GUHG's IRT will carry out the larger proportion of the responsive maintenance work required and the Contractor will assist GUHG's IRT in meeting its objectives. It is envisaged that initially between circa £250,000 to £350,000 (excluding VAT) will be spent per annum under this contract on undertaking responsive maintenance work.
6.	Works to void properties. The works entail undertaking refurbishment, modernisation, and general repair works at void properties to bring them up to GUHG's Void Property Standard and / or to enhance the accommodation. Initially, it is intended that the Contractor will undertake works to the majority of properties that become void where major works are required. In addition, works to properties requiring minor works may be required from time to time. It is envisaged that initially between circa £600,000 to £1,500,000 (excluding VAT) will be spent per annum under this contract on undertaking refurbishment, modernisation, and general repair works at void properties.
In addition to the above, the Contractor shall undertake surveys, prepare reports and recommendations, and prepare design proposals (as and when required) in order to facilitate the works where necessary.
The above list may not be exhaustive and GUHG does not guarantee the spend or the volume of works to be authorised under the contract.
The extent of the works are further defined in the Tender Documents (refer to short description above).
GUHG is looking for a Contractor which will work collaboratively in an accommodating and well-intentioned manner when delivering the works, whilst at the same time embracing GUHG's values and assisting GUHG to further achieve its aims and aspirations.
Interested Organisations should use GUHG's Electronic Procurement System whilst participating in this Tender opportunity. Organisations can access GUHG's Electronic Procurement System via a Supplier Portal located at: https://in-tendhost.co.uk/grandunionhousing. If not already registered, Organisations will need to register in order to access GUHG's Electronic Procurement System which can be done easily and for free at the above website address.
Once registered, interested Organisations can download GUHG's Prequalification Questionnaire which must be completed and returned in accordance with the requirements defined therein.

variantPolicy: notAllowed

description: Grand Union Housing Group's properties are predominantly located throughout Bedfordshire, Buckinghamshire, Northamptonshire and Hertfordshire. Notwithstanding the above, there are a small number of supported / independent properties located out of these areas.

description: Bathrooms construction work

description: Electrical wiring and fitting work

description: Installation of fitted kitchens

description: Overhaul and refurbishment work

description: Repair and maintenance services of building installations

title: Repair, refurbishment and modernisation works at properties owned or managed by Grand Union Housing Group at various locations.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The works entail carrying out modernisation, refurbishment, and repair works to properties owned or managed by Grand Union Housing Group (GUHG) to assist in delivering GUHG's planned works programmes, responsive maintenance, and works to void properties.
The works to be carried out under the Contract generally fall into six categories (workstreams) as follows:
1.	Kitchen refurbishment and modernisation works.
2.	Bathroom refurbishment works.
3.	Electrical works.
4.	Internal accessibility works.
5.	Responsive maintenance.
6.	Works to void properties.
The Contract Duration is ten years.
Further information regarding the procurement opportunity is provided in the Tender Documents which are available to view (in draft format) via a Supplier Portal to GUHG's Electronic Procurement System which is located at: https://in-tendhost.co.uk/grandunionhousing.

description: Refurbishment work

procurementMethod: selective

type: suitability

description: In accordance with the provisions defined in the PQQ and Tender Documents.

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

GRAND UNION HOUSING GROUP LIMITED

locality: Milton Keynes

streetAddress: K2, Timbold Drive

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: GRAND UNION HOUSING GROUP LIMITED

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice


measure: bids

name: Midlands and Lancashire Commissioning Support Unit

status: cancelled

description: Fast Track - PHB notional budget

Attributes

type: quality

type: price

title: Fast Track - PHB notional budget

status: complete

description: Fast Track - PHB notional budget

description: Health services

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Community Care Direct Limited

locality: Southport

postalCode: PR8 5AB

streetAddress: Community Care Direct Ltd

scale: large

legalName: Community Care Direct Limited

currency: GBP


description:
The Group’s Information Governance Team oversees, investigates, and triages activities associated with data protection. The Team currently consists of a Head of Information Governance and Assurance and two Data and Information Security Officers. One of these Officer posts is currently vacant, and a structural review is being considered.
A mature Information Governance Framework exists within the Group with relevant policies, processes, and procedures in place as well as a reporting framework on key activities to a Group Data Protection and Cyber Security Forum and to the Group Executive Risk Committee. The Information Governance Team aspires to continually improve its knowledge and application of the legislation both to ensure customer’s rights are fully met and that both service operations and development occur efficiently, effectively, and compliantly.
Cyber Security is dealt with by another Team in the Information Directorate although close working practices exist between the Teams. The Group is ISO27001 certified.
With a fairly small team, activities prioritised tend to be reactive to events and therefore focus on data subject access requests, personal data incident investigations and advice on information sharing.
Proactive activities including detailed data protection impact assessments, auditing, and understanding information assets and other processing activities, reviewing of contract clauses and drafting of data processing agreements do not always get the time and focus they may merit particularly where they may be classed as lower risk activities.
The desire in the team is to free up time spent on Data Subject Access Requests, contract clause reviews and researching less routine data protection issues in order to focus on proactive, preventative activities with the business. Particular emphasis is to be placed on alignment with the Groups Enterprise Programme Management Office activities, enterprise architecture, data processing supply chain and procurement.
To this end, we are looking to be able to collaborate with a partner organisation who would be able:
1)Assist in the compilation, de-duplication and redaction of data subject access request records when needed,
2)provide a data protection expert advice and support service, and
3)act as a critical friend advising on process and policy improvements.
This procurement is initially for 12 months to understand and trial the costs incurred against the benefits outlined above.
The SARs service will be reviewed after 12 months in terms of compliance with statutory deadlines, quality of Customer Copy SARs, the number and type of follow up queries received by customers against in-house comparators, the number of queries received from the ICO. In addition, staff time freed up to undertake proactive preventative actions will also be measured. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/3C7Y97CZQC

Cost

type: cost

description: WEST MIDLANDS (ENGLAND)

region: UKG

title: Data Protection Advice Service

description: Database systems

mainProcurementCategory: goods

Platform Housing Limited

roles: buyer reviewBody

locality: Solihull

postalCode: B37 7YD

streetAddress: 1700 Solihull Parkway, Birmingham Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Platform Housing Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Solihull:-Database-systems./3C7Y97CZQC
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3C7Y97CZQC
 GO Reference: GO-2022105-PRO-21078765


status: planned

description: The project is the site clearance of 23 acres at Pheonix Wharf. The works are to eradicate the Japanese Knotweed with an estimated plan area of 40,000m2. The target date for commencement on site is May 2023, subject to award in May 2023. The site is a brownfield site containing contaminated soil. Water table at 2m depth.The Contractor is to complete the design and construction of the works. The Contractor will be provided with a performance specification for the end use of the site (suitable for industrial development activities) against which they are to determine the appropriate methodology. The successful Contractor is to undertake full responsibility for the role of Principal Contractor and Principal Designer for the delivery of the Contract, In accordance with the requirements of CDM 2015.The procurement for this activity will be carried out using a Competitive Procedure with Negotiation. Through evaluation of the PQQs, candidates will be shortlisted by means of economic and financial standing, technical and/or professional ability and also mandatory and discretionary exclusion grounds. Once PQQs have been assessed, a maximum of five candidates will be put through to the ITN stage.

region: UKL

description: Infill and land-reclamation work

description: Reclamation of waste land

description: Land reclamation services

description: Land-reclamation work

description: Site-reclamation work

title: Pheonix Wharf Site Clearance

description: The project is the site clearance of 23 acres at Pheonix Wharf. The works are to eradicate the Japanese Knotweed with an estimated plan area of 40,000m2..The target date for commencement on site is May 2023, subject to award in May 2023.

description: Construction work

submissionMethod: electronicSubmission written

Associated British Ports

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Port-related activities

description: Port-related activities

legalName: Associated British Ports

High Court of Justice

streetAddress: Royal Courts of Justice, Strand Town

legalName: High Court of Justice


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

Artemis Domiciliary Care Limited

postalCode: CA3 0LJ

streetAddress: Pacific House Business Centre - Office FE2 and FE5

scale: sme

legalName: Artemis Domiciliary Care Limited


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc 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

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Alcedo Care Southport

postalCode: PR9 0NS

streetAddress: Alcedo Care Southport

legalName: Alcedo Care Southport


relatedLot: Lot 1

relatedLot: Lot 2

relatedLot: Lot 3a

relatedLot: Lot 3b

relatedLot: Lot 4

relatedLot: Lot 5

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Aggregates & Turf

title: Feeds, Seeds and Chemicals

title: Herbicides

title: Herbicides Premix

title: Spraying Equipment

title: Tools and Equipment

title: Aggregates and Turf

description: Please refer to the ITT Document

title: Feeds, Seeds and Chemicals

description: Please refer to the ITT Documents

title: Herbicides

description: Please refer to the ITT Documents

title: Herbicides Premix

description: Please refer to the ITT Document

title: Spraying Equipment

description: Please refer to the ITT Document

title: Tools and Equipment

description: Please refer to the ITT Document

description: Horticultural products

description: Seeds

description: Tools

description: Spraying equipment

description: Herbicides

description: Horticultural products

description: Seeds

description: Tools

description: Spraying equipment

description: Herbicides

description: Horticultural products

description: Seeds

description: Tools

description: Spraying equipment

description: Herbicides

description: Horticultural products

description: Seeds

description: Tools

description: Spraying equipment

description: Herbicides

description: Horticultural products

description: Seeds

description: Tools

description: Spraying equipment

description: Herbicides

description: Horticultural products

description: Seeds

description: Tools

description: Spraying equipment

description: Herbicides

title: Horticultural Products and Tools 2021 - 2025

description: Sandwell Metropolitan Borough Council was seeking to engage suitably qualified and experienced suppliers to provide a range of horticultural products including tools, equipment, materials and chemicals.  The tender is divided into 6 lots:  Lot 1 - Aggregates and Turf, Lot 2 - Feeds, Seeds and Chemicals, Lot 3a - Herbicides, Lot 3b - Herbicides Premix, Lot 4 - Spraying Equipment, Lot 5 - Tools and Equipment.

description: Horticultural products

description: Please refer to the ITT Document

description: Please refer to the ITT Document

description: Please refer to the ITT Document

Sandwell Metropolitan Borough Council

description: Regional or local authority

description: General public services

Green-tech Ltd

streetAddress: Rabbit Hill Park Great North Road Arkendale

Pitchmark Ltd

streetAddress: Unit 8 Ram HillBusiness Park Coalpit Heath

Nomix Enviro Ltd

streetAddress: Unit 8 Anton Business Park Anton Mill Road Andover

title: Aggregates & Turf

title: Feeds, Seeds and Chemicals

title: Herbicides

title: Herbicides Premix

title: Spraying Equipment

title: Tools and Equipment

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`.    For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.   If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.


title: Competitive Land, Design & Build Ballygowan & Comber

title: Competitive Land, Design and Build for Social Housing in Comber and Ballygowan

description: Design & Construction of Social Housing by means of Competitive Land, Design & Build in Comber and Ballygowan, Northern Ireland.

description: Comber and Ballygowan Northern Ireland

region: UKN

description: Construction work for houses

description: Sheltered housing construction work

description: Flats construction work

description: Competitive Land, Design & Build Comber and Ballygowan

description: Construction work for houses

Radius Housing Assocition

description: Body governed by public law

description: Housing and community amenities

legalName: Radius Housing Assocition

Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

Radius Housing

description: Body governed by public law

description: Housing and community amenities

legalName: Radius Housing

Carrickmacstay Developments Ltd

locality: Warrenpoint

legalName: Carrickmacstay Developments Ltd

High Courts of Justice

legalName: High Courts of Justice


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Twilight Years LTD

locality: Barrow-in-Furness

streetAddress: Twilight Years

legalName: Twilight Years LTD


title: Provision of Appraisals for Medical Advisors

description: Appraisals for DVLA's 50 medical advisors.

description: The requirement is for the provision of appraisals for DVLA's 50 medical advisors.

description: Medical practice and related services

Department for Transport

locality: Swansea

postalCode: SA6 7JL

streetAddress: DVLA Longview Road, Morriston

description: National or federal agency/office

description: General public services

legalName: Department for Transport

DVLA

streetAddress: Longview Road, Morriston

legalName: DVLA

Department for Transport

description: National or federal agency/office

description: General public services

SOM Enterprises Ltd

legalName: SOM Enterprises Ltd


description:
The provision of care home services within the Borough of Calderdale for Older People. There are two types of care home - residential and residential with nursing. The aim of the services is to provide high quality, safe and personalised care home services that promotes choice, dignity, control and quality of life for all service users. The service must provide good quality care and support services which are efficient and provide value to service users.
Interested Service Providers will complete an Accreditation Application Form for assessment of suitability to deliver services under the contract. Contracts will be issued to Service Providers who pass the Accreditation process and does not carry any guarantee of work as placements in care homes are made depending on service user choice on where they want to live, as specified in the Care Act 2014. Additional information: Applications are to be submitted by the Service Provider for each Care Home with no guarantee of work. Under the Care Act 2014, service users have full choice and control on where they want to live. The process for requesting an Accreditation Application Form is by request through email to ICCQT@calderdale.gov.uk

description: Halifax, Sowerby Bridge, Brighouse, Rastrick, Hebden Bridge, Todmorden, Elland and surrounding villages within the borough of Calderdale

description: Social work and related services

title: Provision of Older People's Residential and/or Nursing Care Services within the Borough of Calderdale (including spot purchase of Non-Guaranteed Transitional Support Services)

description:
The provision of care home services within the Borough of Calderdale for Older People. There are two types of care home - residential and residential with nursing. The aim of the services is to provide high quality, safe and personalised care home services that promotes choice, dignity, control and quality of life for all service users. The service must provide good quality care and support services which are efficient and provide value to service users.
Placements will be made depending on service user choice on where they want to live, as specified in the Care Act 2014.

description: Health and social work services

The Borough Council of Calderdale

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

description: Regional or local authority

description: General public services

legalName: The Borough Council of Calderdale

description: Contracts are awarded to the Service Provider that is registered with the Care Quality Commission, with an overall rating of 'Good' and, is successful in their Accreditation Application Form (AAF) that will be assessed for PASS/FAIL on the conditions set out in the AAF including Credit Checks and Technical References.


title: Lot 1 - Supported Living Service

title: Lot 2 - Peer Support Networks

title: Lot 1  - Supported Living Service

description:
The service provides 24/7 care and support to 6 individuals within a specific property at Cherry Tree House. The property is 6-bedroom, ground floor accommodation and is situated in Masborough.
The property is owned and managed by Rotherham Metropolitan Borough Council. The scheme is currently fully occupied, the ages of the tenants is between 23 and 76. The tenants have multiple profound disabilities

title: Lot 2 - Peer Support Networks

description:
The service provides low level support to maintain and increase independence for people, with a Learning Disability and/or Autism, who are living in their own accommodation in the community. The service does not provide personal care.
The service currently supports around 30 people in 3 distinct areas of Rotherham; Thurcroft, Thrybergh and Kimberworth Park. People live close by, within walking distance of each other, to ensure the feeling of Community is developed. Peer to peer support is an essential part of the offer in addition to the formal support offered through the service.
People currently accessing the service may or may not have eligible assessed needs and some have been part of the service for many years.
There is a need to expand the current provision across the Borough to increase the availability of this type of low-level support to maintain and increase the independence of people with a Learning Disability and/or Autism living in and moving on to their own accommodation in the community.
Consideration will be given to increasing the budget for this service in the future. This would allow for the service to be expanded to support more people.

description: Within the Borough of Rotherham.

description: Health and social work services

description: Within the Borough of Rotherham.

description: Health and social work services

title: 20-221 - Housing Support Solutions

description: Tender deadline extended to the 29th at 23.30pm

description:
The Council is seeking to procure a provider to deliver two Housing Support Solution Service contracts:-
Lot 1 - Supported Living Service The Supported Living Service will deliver 24/7 care and support to 6 individuals within a specific property at Cherry Tree House. The property is 6-bedroom, ground floor accommodation and is situated in Masborough. The property is owned and managed by Rotherham Metropolitan Borough Council.
Lot 2 - Peer
Support Networks The service provides low level support to maintain and increase independence for people, with a Learning Disability and/or Autism, who are living in their own
accommodation in the community. The service does not provide personal care.

performanceTerms: As stated in the tender documentation.

electronicInvoicingPolicy: allowed

description: Health and social work services

reductionCriteria: As stated in the tender documentation.

awardCriteriaDetails: As detailed in the tender documentation.

Rotherham Metropolitan Borough Council

locality: ROTHERHAM

streetAddress: Riverside House,Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House Main Street

streetAddress: Riverside House, Main Street

Community Integrated Care (CIC)

locality: Widnes

postalCode: WA7 6AA

streetAddress: Old Market Court , Miners Way , Widnes, Cheshire

legalName: Community Integrated Care (CIC)

Keyring Living Support Network

postalCode: SE16 2XB

streetAddress: Unit 21 City Business Centre,  St Olav's Court, Lower Road,

legalName: Keyring Living Support Network

title: Lot 1 - Supported Living Service

title: Lot 2 - Peer Support Networks

description: As detailed in the tender documentation


title: The John Roan School

description: The Contracting Authority is offering two lots for the contract base however the preference would be to have one contract provider for both sites. The contract value indicated at approximately £660,000 total for both sites excludes VAT at the current rate.

description: The initial contract is for 3 years with scope for extensions for a further period or periods of any duration, but in any case, the total duration of any extensions shall not exceed 24 months from the last day of the initial contract period.

description:
The John Roan School, part of United Learning, are requesting a tender response from a recognised service provider to manage their Mechanical and Electrical Engineering to the education sites of Bacons College/The John Roan School. Information related to the site’s asset lists are included for review by the contractors.
Providers must be able to demonstrate their capability to deliver the services via the documentation to be submitted and the service requirement will include any daily, weekly, monthly service requirements as well as managing service support, ad hoc support, management visits/contract reporting process for both of the sites. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/3HZ7Q4NB48

variantPolicy: allowed

electronicCataloguePolicy: required

description: This is detailed within the supplied documentation and information.

title: Bacons College

description: Bacons College, part of United Learning, are requesting a tender response from a recognised service provider to manage their Mechanical and Electrical Engineering to the education sites of Bacons College/The John Roan School. Information related to the site’s asset lists are included for review by the contractors.

description: Inner London – East

description: Mechanical and electrical engineering services

description: Inner London – East

title: Bacons College/The John Roan School Mechanical and Electrical Engineering Tender

awardCriteriaDetails: The Contracting Authority is offering the services as Lot 1 The John Roan School and Lot 2 Bacons College, however the preference is to have a single supplier to both sites.

description: Yes — 30 months from contract start date, depending on whether extension periods are taken up

description:
Bacon’s College and The John Roan School, both part of United Learning, are requesting a tender response from a recognised service provider to manage their Mechanical and Electrical Engineering to the education sites of Bacons College/The John Roan School. Information related to the site’s asset lists are included for review by the contractors.
Providers must be able to demonstrate their capability to deliver the services via the documentation to be submitted and the service requirement will include any daily, weekly, monthly service requirements as well as managing service support, ad hoc support, management visits/contract reporting process for both of the sites.

performanceTerms: Planned and regular monthly, quarterly and annual contract review meeting will be pre-planned with the awarding contractor.

description:
In the first instance, candidates should register with www.delta-esourcing.com and express an interest in the contract. A selection questionnaire will need to be completed and returned www.delta-esourcing.com as part of the request to participate process. Tenderers will be selected as part of this stage to receive the ITT documentation.
Candidates will need to provide as part of the request to participate process details of enrolment on professional or trade registers and details on whether bankruptcy, convictions of professional misconduct, none payment relating to social security contributions or taxes applies to the economic operator. Economic operators may be excluded from participation if any of these circumstances applies.
Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum: A statement of a minimum turnover level is detailed within the standard questionnaire documentation.

description:
In the first instance, candidates should register with www.delta-esourcing.com and express an interest in the contract. A selection questionnaire will need to be completed and returned to www.delta-esourcing.com as part of the selection process.
Candidates will need to provide as part of the selection questionnaire process details of turnover, profit and capital and reserves for previous 3 years.
Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process

type: technical

minimum:
SQ risk grid status will be evaluated on a pass/fail basis. Please see the explanation on page 6-8 of the SQ for further information.
Levels of insurance cover will be evaluated on a pass/fail basis. To pass this evaluation the suppliers must hold as a minimum or be willing to obtain the following levels of insurance cover:
— public liability insurance GBP 10 000 000.00,
— employers liability insurance GBP 10 000 000.00.

description: Candidates will need to provide as part of the selection questionnaire process evidence of current business, quality standards, accreditation and relevant experience. Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

Bacons College

roles: buyer processContactPoint reviewBody mediationBody

postalCode: SE16 6AT

streetAddress: Timber Pond Road,

description: Body governed by public law

description: Education

legalName: Bacons College

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://www.delta-esourcing.com/tenders/UK-UK-London:-Mechanical-and-electrical-engineering-services./3HZ7Q4NB48
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3HZ7Q4NB48
 GO Reference: GO-2022113-PRO-19494336


description: This service will be commissioned initially on a 12-month contract. Upon review, this service may be extended.

description:
Brent Council is commissioning a service to provide energy advice and support to residents who have been identified as experiencing or at risk of experiencing fuel poverty. We are seeking to award an experienced supplier a 12-month contract at an estimated value of £100,000.
Nature of service: The successful bidder will provide consultations to fuel-poor Brent residents. These residents will be identified, triaged and referred to the Affordable Warmth service by existing Brent Hubs and front-line Brent staff. The nature of these consultations will be either via. telephone call or in-person home energy consultations, depending on the level of need identified. These consultations will help residents who are deemed to be in fuel poverty or in financial hardship by:
-	Undertaking comprehensive assessments of residents’ energy needs
-	Undertaking home visits where appropriate to assess residents’ properties
-	Helping residents control their heating and configure automatic settings
-	Providing guidance on how to switch energy tariffs and providers
-	Providing guidance regarding available grant funding for which they may be eligible
-	Changing behaviours in order to reduce energy bills and consumption
-	Supporting residents in tackling energy-related debts
-	Identifying and signposting residents to available grants for more substantial interventions
-	Providing guidance on how to prevent condensation and/or mould
-	Providing energy saving devices to residents
-	Signposting to other support services where required
-	Following up with complex cases
-	Delivering ongoing support
-	Where appropriate, referring residents back into Brent Hubs for further support
-	Providing monthly monitoring information on the advice and measures provided
The successful provider may also be requested to provide training to Brent Hubs staff around referral processes and identifying fuel poverty or the risk thereof on an ad hoc basis. Additional information: Please submit responses to the questions listed below on the portal by 17:00 on Friday 5th August 2022.
1.	Please provide a synopsis of your organisation’s experience in the provision of energy advice to households?
2.	Given the indicative contract length and value, please detail roughly how many Brent residents could be supported by the service
3.	What proportion of those supported would you recommend to receive in-person consultations?
4.	Brent is a very diverse borough, with numerous languages spoken throughout. How can we ensure that our different communities can receive quality support?
5.	Do you have any other suggestions to make on how the service is specified?
6.	What would you expect the fee structure to be for the described services?
7.	Would your organisation be interested in submitting a quotation/tender for the above contract if the Council decides to publish a request for quote/ contract notice?
Please note that this notice does not commit the Council to any future competition or award.

description: Environmental improvement works

description: Energy-management services

description: Technical support services

title: Affordable Warmth Programme

description: Energy and related services

London Borough of Brent

locality: Wembley

postalCode: HA9 0FJ

streetAddress: Brent Civic Centre, Engineers Way

description: Regional or local authority

description: General public services

legalName: London Borough of Brent


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Miniways Car Service

locality: LONDON

postalCode: N17 0TA

streetAddress: 17 Northumberland Park

legalName: Miniways Car Service


measure: lowestValidBidValue

title: First Aid Kits

title: First Aid Kits

title: Dressings

title: Dressings

title: Plasters

title: Plasters

title: Burn relief and compresses.

title: Cleansing Wipes

title: Cleansing Wipes

title: Cleansing Wipes

title: First Aid Equipment

title: First Aid Equipment

title: Disposable Gloves

title: Disposable Gloves

title: Disposable Gloves

name: Industrial Maintenance Supplies (Leicester) Ltd

title: Disposable Gloves

title: First Aid Kits

title: Dressings

title: Plasters

title: Burn relief and compresses.

title: Cleansing Wipes

title: First Aid Equipment

title: Disposable Gloves

description: Medical equipments, pharmaceuticals and personal care products

title: First Aid Consumables, Equipment and Disposable Gloves – Y21031

description:
This Framework is for the provision of First Aid Consumables, Equipment and Disposable
Gloves.
The Agreement is divided into 8 Lots.
Lot 1 – First Aid Kits
A range of First Aid kits varied in size and application.
Lot 2 – Dressings
A range of dressings and bandages for various applications in a first aid environment.
Lot 3 – Plasters
A range of plasters for various applications in a first aid environment.
Lot 4 – Burn relief and compresses.
Page 4 to 16
A range of hot and cold compresses and products associated with burn relief for use in a first
environment.
Lot 5 – Cleansing Wipes
A range of wet and dry wipes, alcohol and no alcohol based.
Lot 6 – First Aid room (consumables and equipment)
A range of products that would be found in a first aid room (outside of pervious Lots 1 – 5)
Lot 7 – First Aid Equipment
A limited range of first aid equipment, including portable Defibrillators, CPR training
manikins, couches and chairs etc
Lot 8 – Disposable Gloves
A range of disposable gloves – vinyl (PVC), latex, nitrile, polythene, biodegradable, for use in
various environments

Kent County Council (t/a KCS)

streetAddress: Head Office, 1 Abbey Wood Group, Kings Hill

description: Regional or local authority

description: General public services

title: First Aid Kits

title: First Aid Kits

title: Dressings

title: Dressings

title: Plasters

title: Plasters

title: Burn relief and compresses.

title: Cleansing Wipes

title: Cleansing Wipes

title: Cleansing Wipes

title: First Aid Equipment

title: First Aid Equipment

title: Disposable Gloves

title: Disposable Gloves

title: Disposable Gloves

title: Disposable Gloves

description:
To gain access and complete the necessary documents please follow the instruction below
Visit - WWW.Kentbusinessportal.org.uk
Select - Opportunities
Select Organisation - Commercial Services
Select the opportunity appropriate to you from the list provided
Express interest - you may need to register first
Once successful expression is completed you can access and complete the requirements in
two ways
1 - when you register you will receive a successful registration email, this also contains an link
taking you direct to the opportunity
2 - when you log in to proactis go to my activities, select commercial services and you will be
presented with the opportunity.
Following the instruction from herein


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

S CARS

postalCode: NN5 7QP

streetAddress: Unit K2 303, K2 House

legalName: S CARS


description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Delta Care Ltd

postalCode: PR8 1AW

streetAddress: 93 Tulketh Street

legalName: Delta Care Ltd


title: RRE-460 Nerve Conduction Studies

description: 3 years plus an optional 24 month extension.

description: Provision of Neurological services including provision of Nerve Conduction Studies (NCS) and Electromyogram (EMG)

description: Staffordshire

description: Health services

title: RRE-460 Nerve Conduction Studies

performanceTerms: Please refer to the Procurement Documentation.

reviewDetails: All appeals should be raised in line with the prevailing legislation.

description: Health services

description: Please refer to the Procurement Documentation for suitably qualified criteria

Midlands Partnership Foundation Trust

locality: Stafford

postalCode: ST16 3AG

streetAddress: Trust HQ, Corporation Street,

description: Body governed by public law

description: Health

legalName: Midlands Partnership Foundation Trust

name: Midlands Partnersip NHS Foundation Trust

streetAddress: Trust HQ. St Georges Hospital, Corporation Street

name: Midlands Partnership NHS Foundation Trust

streetAddress: Turst HQ St Georges Hospital, Corporation Street

Inmed Enterprise Ltd

locality: Market Drayton

postalCode: TF8 4EQ

streetAddress: Manor Hill, Lordsley Lane, Lordsley,

legalName: Inmed Enterprise Ltd

title: RRE-460 Nerve Conduction Studies


title: Contract

description: This Contract is subject to renewal dependent on client requirements.

description: Fetal Cushions [3299279] Additional information: The estimated value stated in II.2.6 is for a 3 year period plus 48 months extensions. Plus 18 months emergency extensions.

title: Fetal Cushions [3299279]

description: Fetal Cushions [3299279]

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

name: Business Services Organisation, Procurement and Logistics Services

locality: Belfast

Procurement and Logistics Service

roles: buyer centralPurchasingBody

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

CEANNAIRE MEDICAL LIMITED

region: IE

locality: CARRICK-ON-SHANNON

countryName: Ireland

streetAddress: Unit 1, Ground Floor Castlecarra Road, Attifinlay

legalName: CEANNAIRE MEDICAL LIMITED

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by. a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing. Body Contract operated by Business Services Organisation Procurement and Logistics. Service on behalf of the participants listed in section 1.1. The contracting authorities will. identify the Most Economically Advantageous Tender(s) (MEAT)on the basis of the "lowest. price/cost", once full compliance has been demonstrated with all of the elements of the. specification and any other requirements as listed in the Tender Documentation. Details of. the evaluation process incorporating quality, price and compliance are provided as part of. the Tender Evaluation Methodology and Marking Scheme (TEMMS) SS20b.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Sarmey Healthcare Ltd

postalCode: MK9 1FH

streetAddress: 100 Avebury Boulevard Milton Keynes MK9 1HF

legalName: Sarmey Healthcare Ltd


description: Option to execute a 12 month contract extension

description: Associated British Ports are currently out to tender for the provision of Mains GasSuppliers that would like to take part in this tender process are invited to Express Interest upon which the will be given access to the full tender documentation delivery through the e-tendering system, which can be accessed via https://in-tendhost.co.uk/inspired/aspx/HomeWhen the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the My Tenders area of the website and selecting the View Details button of this project.The deadline for submissions of the tender is 26th August 2022 at 12:00pmPlease allow sufficient time to make your return.  Late returns will not be permitted.

description: Mains gas

title: Supply of Mains Gas for Associated British Ports

description: Associated British Ports (ABP) are currently out to tender for the provision of Mains GasSuppliers that would like to take part in this tender process are invited to Express Interest upon which the will be given access to the full tender documentation delivery through the e-tendering system.  Prospective Suppliers can access or register via https://in-tendhost.co.uk/inspired/aspx/Home .  Suppliers registered on the site will receive notification via email and the tender documents can be accessed from the My Tenders area of the website and selecting the View Details button of this project.Expressions of interest will only be accepted until 26th August 2022 and the deadline for submissions of the tender will be 26th August 2022.Please allow sufficient time to make your return.  Late returns will not be permitted.Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

description: Petroleum products, fuel, electricity and other sources of energy

Associated British Ports

locality: London

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Port-related activities

legalName: Associated British Ports

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales


description: 4 x 1 year extension provisions available for NGN to use at our discretion

description:
The specification of requirements:
Section 1.   BILL VALIDATION SERVICES (Electricity, Gas, Water)
S1a. Where agreed, The Supplier will provide Northern Gas Networks with information regarding utility invoicing in order to help avoid the payment by Northern Gas Networks of erroneous utility invoices for selected sites.
S1b. The Supplier account manager will liaise with Northern Gas Networks and its authorised agents to facilitate the delivery of the Services.
S1c. The Supplier will process and refine Northern Gas Networks' site, consumption and MPAN/MPRN/Account reference information, which will remain the property of Northern Gas Networks and shall be made available by the Supplier on the request of Northern Gas Networks.
S1d. The Supplier will arrange the re-direction of utility invoices to the Supplier offices in order to undertake validation of invoices.
S1e. Validated invoices will be summarised in the form of reports to Northern Gas Networks (payment files) advising the Company as to which invoices are correct for payment and which are incorrect and therefore payment should be withheld.
S1f. The Supplier will investigate and report on incorrect invoices, liaise with utility suppliers to correct the invoice and seek to recover any Company over-payments.
S1g. KPI 1 - The Supplier will process incoming utility invoices and advise Northern Gas Networks of the decision to pay or withhold payment within 5 working days of receipt of invoice.
S1h. KPI 2 - The Supplier will ensure that, for site addresses confirmed by Northern Gas Networks as Company sites, at least 99% of associated utility invoices will be re-directed to the Supplier for processing through KPI 1.
S1i. KPI 3 - Monthly gas, electricity and water reports will be issued to NGN Supply Chain and HS&E representatives. The data will include:
	A summary of all cost (including net value, gross value, VAT amount etc) and usage for electricity, gas and water
	Electricity/gas and water supply details by MPAN or meter number
	Electricity/gas and water usage and cost details by MPAN or meter number per calendar month
	Query log - showing open and closed queries
	New supply installations
	Disconnected MPANs
	Meter exchanges
The information is to be provided at the end of each calendar month relating to the previous month's supply. The information is to be provided to NGN in electronic format (MS Excel) in addition to being uploaded to NGN's third party internet based environmental data reporting tool portal. The information is to be provided to enable NGN to fulfil its regulatory reporting obligations as set by Ofgem to accurately measure and confirm its carbon footprint. The data provided must therefore be both accurate and validated prior to submission to NGN and should include any retrospective adjustments as a result of actual meter reads.
S1j. KPI 4 - All refunds received by the Supplier from utility suppliers associated with Company utility accounts will be forwarded to Northern Gas Networks within 5 working days.
SECTION 2.  ENERGY PROCUREMENT SERVICES (Electricity, Gas)
S2a. Where agreed, the Supplier will provide the Company with information regarding electricity and/or gas contracts in order to facilitate the Company contracting for their electricity and/or gas  requirements for selected sites.
S2b. The Supplier account manager will liaise with the Company to facilitate the delivery of the Services.
S2c. The Supplier will process and refine the Company's site, consumption and MPAN/MPRN information.
S2d. The Supplier will present the information from S2c to chosen electricity and/or gas suppliers together with any specified Company requirements with a request to provide prices for specified contract periods and specified purchasing arrangements.
S2e. The Supplier will have access to the full market of established and reliable electricity/ gas suppliers.
S2f. Upon receipt of responses to S2d, the Supplier will process and analyse the received data and produce a best offer report which will be sent to the Company in order to allow direct comparison between the offers from suppliers.
S2g. The Supplier will resubmit S2c data or request re-quotations from chosen suppliers and subsequently re-perform S2e as judged appropriate by the Supplier in the Company's interest.
S2h. In all cases, the Supplier will forward all necessary acceptance forms, etc., to facilitate the Company accepting any chosen offer (subject to same offer not expiring).
S2i. The Supplier will facilitate the migration of the sites from the Company's previous supplier to their new supplier chosen from the Supplier best offer report.
S2j. The Supplier will provide confirmation to the Company of each site being successfully registered with its chosen supplier.
S2k. The Supplier will check the first supplier invoice received for each site in order to verify that the rates and conditions made in the supplier's offer have been honoured in the charges applied.
S2l. KPI 1 - The Supplier will endeavour to respond to any Company queries: a) verbally within 1 working day and b) in writing within 3 working days.
S2m. KPI 2 - The Supplier will endeavour to provide any best offer report such that from the time of email delivery to the Company to the time of expiry of the recommended offer this is a period of at least 2 hours.
S2n. KPI 3 - Provided the Supplier is in receipt of all necessary information from the Company within an appropriate timescale the Supplier will provide information and offers to the Company such that the Company has the opportunity to avoid being out of contract on sites covered by this Agreement.

description: Energy and related services

title: Energy Management Services - Bill Validation & Energy Procurement

description:
Contract Notice for Energy Management Services -
BILL VALIDATION SERVICES (Electricity, Gas, Water)
and
ENERGY PROCUREMENT SERVICES (Electricity, Gas)
NGN Contact Details: Rebecca Handforth
rhandforth@northerngas.co.uk
Issue Date of notice: 11th March 2022
Closing Date and Time to contact and confirm interest to participate: 17 March 2022 at 12.00pm
The purpose of this contract is to source a supplier to simultaneously deliver both BILL VALIDATION SERVICES (Electricity, Gas, Water) and ENERGY PROCUREMENT SERVICES (Electricity, Gas).
NGN require the awarded supplier to manage our Energy Management Services (bill validation and energy procurement for gas, electricity, and water). As part of the procurement service, the awarded supplier must manage all aspects of the open tender process, negotiate supplier costs and terms, mitigate credit risk contract implementation and performance management.

description: Energy and related services

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Northern Gas Networks

locality: Leeds

legalName: Northern Gas Networks


description:
Within Kent and Medway, there is a cohort of UASC who need emotional wellbeing and mental health support and therapy, that cannot currently access all aspects of the help they need at the time they need it. There are gaps in the range of services provided for emotional wellbeing and mental health support and therapy for this very vulnerable group of young people in Kent and Medway.
The aim of the proposed service will be to provide a timely, effective, evidence-based range of support, therapeutic interventions and psychoeducational support. This will be delivered within group, individual and activity-based formats and web based resources in order to deliver emotional wellbeing support and lower level psychological interventions to UASC aged under 21 years old at the point of their referral. The decision as to which intervention is provided and how this is provided (for example: virtual or face-to-face) will be based on the outcome of a clinical assessment and the needs of the child/ young person.
The service will need to be well-connected to the young people's communities, in particular the reception centres where the majority of male UASC aged 16 and 17, reside prior to moving into the community. In addition to direct intervention with the young people and web based support the service will provide training and support to professionals in awareness and the identification of UASC needs to understand and work effectively in a culturally competent way.
The local defined outcomes of the service will be as follows:
•	Achieving the activity targets and timeframes both set in the service specification and developed and agreed in partnership with the provider
•	Enhancing the quality of life and improving the emotional wellbeing and mental health of the UASC, creatively utilising evidence-based interventions (support and therapy) delivered by suitably qualified and supervised professionals
•	Interventions will be delivered in a safe environment and protecting the young people from avoidable harm
•	Reporting will use agreed outcome measures to evidence the efficacy of the service via a regular cycle of review, monitoring and evaluation
•	Raising the level of awareness of the needs of UASC and providing evidence-based training for professionals working with UASC to raise  awareness, standards and good practice
•	Ensuring the voice of the service user is used in the development of the service, including linking to the Service for Unaccompanied Asylum Seeking Children (SUASC) Apprentice posts, to enhance participation and improve outcomes.
A copy of the draft service specification has been made available and can be accessed via the eProcurement system. Additional information: The commissioner does not bind itself to commencing or running any public procurement procedure further to, or as a result of, this market engagement. Any subsequent procurement will be commenced by way of a separate call for competition via notices published in Find a Tender and Contracts Finder.
Any and all information/documents that are made available to the market as part of this engagement exercise is draft and subject to change.

description: Kent and Medway

region: UKJ

description: Health services

description:
***This advert is for market engagement only***
NHS Kent and Medway Clinical Commissioning Group intend to undertake a procurement process to implement a Unaccompanied Asylum Seeking Children & Young People (UASC) Emotional Wellbeing and Mental Health Support Service to cover Kent and Medway.
Prior to commencing a procurement process, the CCG intends to hold a market engagement event to give interested providers an overview of the required service as well as further information relating to the process.
Providers who are capable and interested in delivering the service are invited to attend a virtual market engagement event on Tuesday 15th March 2022 (11:30-12:30).
In order to register to attend the event, please follow the instructions below:
1. Go to https://uk.eu-supply.com/login.asp?B=UK and click the link to register (If your organisation has not registered previously)
2. Once registered, login into the system and look for
'Quote/tender  50467 - Unaccompanied Asylum Seeking Children & Young People (UASC) Emotional Wellbeing and Mental Health Support Service (Kent & Medway) - Market Engagement' and submit details of their organisation and attendees by 12:00 on Monday 14th March 2022.
Further information regarding time and joining the session will be made available to registered delegates only via the e-tendering portal.

description: Health services

locality: Ashford

postalCode: TN23 1PP

streetAddress: Kent House, 81 Station Road

description: Body governed by public law

description: Health


rel: canonical

status: unsuccessful

statusDetails: discontinued

description: 12 Months Optional Extension

description: Sheriff Officer Debt Collection Services

description: Woodhill House Aberdeen

title: Provision of Sheriff Officer Services

description: The Provision Of Sheriff Officer Services To Aberdeenshire Council

description: Collection agency services

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: Economic affairs

legalName: Aberdeenshire Council

name: Aberdeen Civil Justice Centre & Commercial Courts

description: (SC Ref:711746)


description:
Young people who are residents in East Ham aged (9-19, 25 if SEND) must have fair access to a wide range of positive activities. This should appeal to and engage a representative range of young people that reflects as far as possible the local area - in terms of age range, ethnicity, and gender.
You are invited to participate in the meet the buyer event which is scheduled for the afternoon of Wednesday 29th June 2022. If you wish to attend please register your interest by emailing Jas.Hothi@newham.gov.uk

title: Youth Services

description:
CHANGE OF TIME & DATE FOR EVENT
Thursday 7th July  2022
11am - 1pm
Please contact Jas.Hothi@newham.gov.uk if interested

description:
The Mayor of Newham's vision is that children and young people in Newham should have access to the best Youth Service in London - providing young people with spaces to enjoy, support to achieve their best, and opportunities to make a difference in their community.
Newham Council intends to commission high quality universal and targeted youth services that builds the skills of our young people, engage them in inclusive activities and prevent escalation of any negative issues in young people's lives. The mayor is committed to growing our own youth empowerment function and providing a Partnership-led Borough wide Newham Youth Offer.
The Council's Corporate Plan sets out the intention to develop a high quality, co-produced youth offer that provides a varied and inclusive range of activities. There are more than 90 000 children and young people living in Newham and the Mayor's vision is that children and young people should have access to the best youth service in London and as such provided significant investment to dram.
This contract is divided into 4 Lots, Tenders may be submitted for all lots.
Maximum number of lots that may be awarded to one tenderer: 4

description: Health and social work services

LONDON BOROUGH OF NEWHAM

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM


description: NHS Greater Glasgow & Clyde has a requirement to deliver a robust Neo-Natal Intensive Care (NICU) Electronic Patient Record (EPR) system.  At the moment the service have no clinical system and many of their processes are still paper based with the exception of daily summaries which are added to the BadgerNet system to allow for submission to the national audit.

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

title: Neo-Natal Intensive Care EPR System

NHS Greater Glasgow and Clyde

locality: Paisley

postalCode: PA3 2HJ

streetAddress: Westward House, 15-17 St James Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=697738.
(SC Ref:697738)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

KS Care Ltd

locality: Bedford

streetAddress: Safestore Spaces

legalName: KS Care Ltd


measure: highestValidBidValue

name: Hampshire Southampton and Isle of Wight  CCG

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

title: NHS Education Contract - Hampshire and Isle of Wight Integrated Care Board

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

https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000000JFJX/8C0BtRb5bvaQxmPbogQBoz6ilytnnV.fkx0TfluM6Sc

description: Education and training 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

Health Education England

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

locality: Hampshire

postalCode: SO16 4GX

streetAddress: NHS Hampshire, Southampton and Isle of Wight Clinical Commissioning Group, The Castle , Ground Floor, Castle Avenue, Winchester

The High Court

streetAddress: Strand

legalName: The High Court


name: NHS Derby and Derbyshire Clinical Commissioning Group

description: As a result of this procurement exercise an agreement will be established with the successful Bidder for a period of 2 years with the Commissioner having the option to extend the Contract for up to a further 1 year.

description:
NHS Derby & Derbyshire CCG; NHS Nottingham & Nottinghamshire CCG; NHS Coventry & Warwickshire CCG; NHS Lincolnshire CCG and NHS East Leicestershire & Rutland CCG are seeking to commission Lockable Mental Rehabilitation Services on a Framework Agreement basis. Providers are required to provide high dependency (lockable) rehabilitation and complex care rehabilitation for patients with learning disabilities, mental health issues and brain injuries.
Services covered by the Framework Agreement are:
• Mental Health Inpatient Rehabilitation Services
• Acquired Brain Injury Inpatient Mental Health Rehabilitation Services
• Learning Disability Inpatient Rehabilitation Services
• Learning Disability Assessment and Treatment Unit - Inpatient Bedded Model
• Specialist Personality Disorder Inpatient Rehabilitation Services
The service is a Schedule 3 Service and is being procured under the Light Touch Regime (LTR) of the Public Contract Regulations 2015. The process is a one stage process similar to an Open process. The process is to set up a Framework Agreement.
The contracts will commence 1st June 2022 and be for a period of 2 years with an option to extend for up to a further 12 months. All contracts are zero value, zero activity guaranteed. All CCGs named within this advert are able to call off against all services for the duration of the framework agreement with no restriction.
Please note as of April 2022, Clinical Commissioning Groups (CCGs) will cease to exist as statutory bodies. As and when this happens contracts will automatically novate to the relevant successor body.
Full details of the service can be found and are included as part of the documentation within the project on EU-Supply. To access the documentation please visit EU-Supply on the link below and access project 46926 - High Dependency (lockable) Rehabilitation and Complex Care Rehabilitation for Patients with Learning Disabilities, Mental Health Issues and Brain Injuries: https://uk.eu-supply.com/login.asp?B=UK

description:
NHS Derby & Derbyshire CCG; NHS Nottingham & Nottinghamshire CCG; NHS Coventry & Warwickshire CCG; NHS Lincolnshire CCG and NHS East Leicestershire & Rutland CCG are seeking to commission Lockable Mental Rehabilitation Services on a Framework Agreement basis. Providers are required to provide high dependency (lockable) rehabilitation and complex care rehabilitation for patients with learning disabilities, mental health issues and brain injuries.
Services covered by the Framework Agreement are:
• Mental Health Inpatient Rehabilitation Services
• Acquired Brain Injury Inpatient Mental Health Rehabilitation Services
• Learning Disability Inpatient Rehabilitation Services
• Learning Disability Assessment Treatment Unit - Inpatient Bedded Model
• Specialist Personality Disorder Inpatient Rehabilitation Services
The service is a Schedule 3 Service and is being procured under the Light Touch Regime (LTR) of the Public Contract Regulations 2015. The process is a one stage process similar to an Open process. The process is to set up a Framework Agreement.
The contracts will commence 1st June 2022 and be for a period of 2 years with an option to extend for up to a further 12 months. All contracts are zero value, zero activity guaranteed. All CCGs named within this advert are able to call off against all services for the duration of the framework agreement with no restriction.
Please note as of April 2022, Clinical Commissioning Groups (CCGs) will cease to exist as statutory bodies. As and when this happens contracts will automatically novate to the relevant successor body.
Full details of the service can be found and are included as part of the documentation within the project on EU-Supply. To access the documentation please visit EU-Supply on the link below and access project 46926 - High Dependency (lockable) Rehabilitation and Complex Care Rehabilitation for Patients with Learning Disabilities, Mental Health Issues and Brain Injuries: https://uk.eu-supply.com/login.asp?B=UK

region: UKF

description: Health services

description: Health services

description: Health services

description: Health services

description: Health services

description:
The ITT Deadline has been extended from 17:00 hours on the 28th January 2022 to 17:00 hours on the 28th February 2022.
The Deadline for Clarification Questions has been extended from 17:00 hours on  the18th January 2022 to 17:00 hours on the 18th February 2022.
The Contract Start Date has changed from 1st June 2022 to 1st September 2022.

label: 2nd Paragraph

text: The contracts will commence 1st September 2022 and be for a period of 2 years with an option to extend for up to a further 12 months.

relatedLot: All Lots

label: 3rd Paragraph

label: Start:

label: End:

label: Date:

description:
NHS Derby & Derbyshire CCG; NHS Nottingham & Nottinghamshire CCG; NHS Coventry & Warwickshire CCG; NHS Lincolnshire CCG and NHS East Leicestershire & Rutland CCG are seeking to commission Lockable Mental Rehabilitation Services on a Framework Agreement basis. Providers are required to provide high dependency (lockable) rehabilitation and complex care rehabilitation for patients with learning disabilities, mental health issues and brain injuries.
The contracts will commence 1st June 2022 and be for a period of 2 years with an option to extend for up to a further 12 months. All contracts are zero value, zero activity guaranteed. All CCGs named within this advert are able to call off against all services for the duration of the framework agreement with no restriction.
Please note as of April 2022, Clinical Commissioning Groups (CCGs) will cease to exist as statutory bodies. As and when this happens contracts will automatically novate to the relevant successor body.

description: Health services

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

minimum: Financial standing requirements for the Procurement are outlined within Document 1 - ITT Process Overview, Section 27.4 Financial Standing

description: All technical capacity and its evaluation criteria are specified within the tender documentation.

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

description: Body governed by public law

description: Health

name: NHS Nottingham and Nottinghamshire Clinical Commissioning Group

locality: Nottingham

streetAddress: Sir John Robinson House, Sir John Robinson Way, Arnold

name: NHS Coventry & Warwickshire Clinical Commissioning Group

locality: Coventry

postalCode: CV1 2NJ

streetAddress: (HQ Westgate House, Warwick) C/O Parkside House Quinton Road

name: NHS Lincolnshire Clinical Commissioning Group

locality: Sleaford

streetAddress: Bridge House, The Point, Lions Way

name: NHS East Leicestershire & Rutland NHS East Leicestershire & Rutland CCG

locality: Leicester

postalCode: LE3 8TB

streetAddress: Room G30, Pen Lloyd Building, County Hall, Glenfield

Arden & GEM Commissioning Support Unit

legalName: Arden & GEM Commissioning Support Unit


title: Lea Green Station Improvements

description: Northern Trains Limited requires the appointment of a contractor to build 243 additional car parking spaces over 2 levels including passive provision for electric vehicle charging and new station forecourt and public realm. The contract duration is for 11 months between February 2022 to January 2023, subject to change. The construction build is approximately £7.5 million exclusive of VAT.

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

description: Railway station construction work

description: Architectural and related services

description: Construction work for highways, roads

description: Rail terminal building construction work

description: Construction work for buildings relating to railway transport

title: Lea Green Station Improvements

text: Value of contract 7770238.55 GBP

text: Quality criterion:Resource 5%Technical and Methodology 15%Programme 20%Social Value 5%Health and Safety and Environment 5%Cost Criterion / Price Weighting 50%

text: Number of tenders received from SMEs – 1Number of tenders received from other EU member states 0Number of Tenders received from Non-EU member states – 0Number of tenders received by electronic means  - 4The contract has been awarded to a group of economic operators - no

text: Official Name – P Casey and Co LimitedNational registration number – 1074194Town – RochdaleNuts Code – UKD7 MerseysidePostal Code  - OL12 9PSCountry – United KingdomThe Contractor is an SME - no

text: Initial estimate of the contract 7500000.00Total value of the contract 7770238.55Currency GBP

text: Number of Contracts awarded - 1

text: Contract awarded to a contractor who submitted a variant - no

text: Tenders were excluded on the grounds that they were abnormally low - no

text: Precise information on deadlines for review procedures - Northern Trains Limited 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 an economic operator who suffers or risks suffering loss or damage by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: A new station building and additional car parking spaces will be built at Lea Green rail station in St Helens The works consists of:a)	243 additional car parking spaces over 2 levels – b)	A new station building, relocated and integrated into the car parks structurec)	Taxi/passenger pick up and drop off point d)	Expanded secure cycle storage facility with the capacity to take 50 cycles. e)	New station forecourt and public realmf)	Installation of associated lighting and CCTV g)	New drainage and surface water management facilities.

financialTerms: Works will be funded through public funds and grants as set out in the procurement documents.

performanceTerms: As set out in the procurement document

tendererLegalForm: In the event of a group bid each company or firm in the bid will be jointly and severally responsible for the due performance of the contract. Detailed requirements are set out in the procurement documents

description: Construction work

depositsGuarantees: Warranties, bonds and / or parent company guarantees or similar may be required. Collateral warranties for design / or construction may be required, as set out in the procurement documents.

reductionCriteria: As set out in the procurement documents.

description: Information and formalities necessary for evaluating if the requirements are set are set out in the procurement documents

Northern Trains Limited

region: UKD

streetAddress: Albany House Albany House,94-98 Petty France

description: Railway services

legalName: Northern Trains Limited

Northern Trains

legalName: Northern Trains

title: Lea Green Station Improvements


title: Independent Innovation Advisory Support Services

title: Independent Innovation Advisory Support

description: The contract has an option to extend for a period of up to two years, in single or multiple intervals.

description: The contract will be focused on the technical, engineering and supply chain aspects of innovation and providing independent technical input to de-risk and prove the value of an innovation to the wider HS2 Ltd programme. The Supplier will be required to help identify the scale of the opportunity and qualification of the problem statements that sits under the thematic requirements of innovation.

description: As set out in the PQQ documentation.

title: Innovation Service Delivery

description:
This Lot will be focused on the cultural aspects of innovation and how HS2 Ltd is able to create an aligned approach and capability of innovation across the organisation and its supply chain.
The Supplier will be required to review HS2 Ltd’s innovation vision and challenge areas to ensure that an effective innovation culture is being created and establish efficient ways of how this can be evolved over the lifetime of the HS2 programme. This will support in the overall achievement of skills and engagement to create a more innovative environment.

description: As set out in the PQQ documentation.

description: The Supplier will be required to be flexible in terms of working location. It is anticipated that the proposed resource will be required to work across multiple HS2 Ltd locations.

description: Business analysis consultancy services

description: Business and management consultancy services

description: Business development consultancy services

awardCriteriaDetails: Economic Operators are invited to apply for Lot 1 and/or Lot 2 and may be successfully awarded both Lots should they be determined as the Most Economically Advantageous Tender (MEAT) in accordance with the process set out in the Procurement Documents.

description:
To deliver the HS2 programme, HS2 Ltd needs to ensure innovation is embraced and driven throughout the design and build of the railway; enabling increased efficiencies to be delivered and allowing time, cost and quality targets to be met, whilst creating fewer emissions and noise.
To support Innovation across the HS2 programme, HS2 Ltd has awarded a Contract for the provision of Innovation Independent Advisory Support services; focusing on the technical, engineering and supply chain aspects of innovation and providing independent technical expertise to de-risk and prove the value of an innovation to the wider HS2 programme.

financialTerms: As set out in the PQQ documentation.

performanceTerms: As set out in the PQQ documentation.

tendererLegalForm: As set out in the PQQ documentation.

reviewDetails: HS2 Ltd incorporated a 10 (ten) calendar day standstill period at the point of the award of the contracts and the reasons for the decision was communicated to tenderers.

depositsGuarantees: As set out in the PQQ documentation.

reductionCriteria: As set out in the PQQ documentation.

High Speed Two (HS2) Limited

locality: Birmingham

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Railway services

legalName: High Speed Two (HS2) Limited

PA Consulting Services Ltd

postalCode: SW15 5DN

streetAddress: 10 Bressenden Place

legalName: PA Consulting Services Ltd

description:
1) To express interest Applicants must complete the Pre-Qualification Questionnaire (PQQ) on the HS2 e-Sourcing portal strictly in accordance with the submission deadline stated in the PQQ. Please note that the PQQ submission deadline is a precise time and applicants should allow sufficient time to upload their completed PQQs;
2) HS2 Ltd will accept expressions of interest and tenders from a number of bidding models, including single entities or consortia. An Applicant may only submit one PQQ per the Lot(s) they are bidding for. HS2 Ltd will not accept multiple PQQs from the same organisation/economic operators, or from multiple organisations/economic operators within the same corporate group or otherwise under common ownership (whether as single
applicant or as party to a consortium);
3) All Applicants are required to express an interest by registering on the HS2 e-Sourcing portal (https://hs2.bravosolution.co.uk/web/index.html). Registration is only required once;
4) For further assistance on use of HS2 Ltd's e-Sourcing portal Applicants should contact the portal's helpdesk which is available Monday to Friday (08:00–18:00) GMT via:
— email: help_uk@jaggaer.com or
— telephone: +44 800 069 8630;
5) A response to this Contract Notice does not guarantee that an Applicant will be invited to tender. The procurement process may be terminated or suspended at any time without cost or liability to HS2 Ltd. HS2 Ltd does not bind itself to enter into any Contract agreement arising out of the procurement procedure envisaged by this Contract Notice. No contractual rights express or implied arise out of this Contract Notice or the procurement procedure envisaged by it. HS2 Ltd reserves the right to vary its requirements and the procedure relating to the conduct of the award process. HS2 Ltd reserves the right to disqualify any Applicants on terms set out in the PQQ;
6) Applicants (and subsequently tenderers) shall be solely responsible for and liable for all costs associated with and arising out of or in connection with responding to this Contract Notice and any PQQ and with submitting any tender, howsoever incurred;
7) HS2 Ltd embraces diversity and welcomes PQQs from all suitably skilled and experienced economic operators of all sizes who can meet the requirements, regardless of gender, ethnicity, sexual orientation, faith, disability or age of supplier workforce and/or ownership;
8) There is no guarantee, express or implied, that appointed supplier(s) will receive any, or a particular volume or value of work.
9) The initial duration of the Contracts is for 36 months and there is an option to extend the Contracts by a further 24 months (in single or multiple fixed terms), at HS2 Ltd’s sole discretion. The estimated values quoted in this Contract Notice include allowance for the extension option.


description: Refer to II.1.4 (Short Description) Additional information: The F-IUS Team held a virtual Industry Day for F-IUS on the 19th October 2021 (Advertised under PIN Reference 2021/S 000-022596). Non-participation in the previously held Industry engagement does not prevent any supplier from expressing an interest in this procurement. This PIN is not an invitation to submit an Expression of Interest. In line with Government Policy to use pan Government Frameworks

description: Radio, television, communication, telecommunication and related equipment

title: Future Integrated User Services (F-IUS) Mobile Voice and Data Services – Devices & Airtime

description:
Currently Defence’s Fixed Voice (FV) and Video Tele Conferencing (VTC) (at Official, Secret and Above Secret) and Mobile (at Official only) are all services provided by the Integrated User Services (IUS) Contract.
The Future Integrated User Services (F-IUS) Programme will compete and award 5 Contracts to deliver the F-IUS services (Mobile Devices and Airtime, Mobile Management, Voice services at Official, Voice and Video at Secret, and Voice and Video at Above Secret), which will be based on the requirements of the users and to realise opportunities to achieve business benefits, namely to:
•	Ensure continuation of services from IUS to the F-IUS provider(s).
•	Drive innovation into the programme to take advantage of technological and economic developments within the F-IUS service area.
•	Proactively manage obsolescence throughout the life of the contract and for the F-IUS provider(s) to support The Authority in managing any inherited obsolescence or in-flight changes.
•	Integrate F-IUS Service Management tools & processes into MOD Operational Service Management (OSM) function and provide adequate interface(s) with Defence Cyber support & monitor systems Operational Support Systems (OSS).
•	Provide a Business Support System (BSS) that enables stakeholders’ access to procure, change, track & manage the F-IUS contract & services.

The service bundle for mobile devices and airtime is expected to include all aspects of the service associated with the provision of mobile devices and associated airtime, including the provision and repair of devices, the provision of ‘airtime’ (tariffs and SIMs) and other associated services (including but not limited to call barring, blocking premium rate traffic, call logging, professional services, etc), for a two-year period.

The current IUS Contract is planned to transition the mobile device and airtime services to the F-IUS provider efficiently and in accordance with the F-IUS transition plan.  It is expected that transition will have completed by mid 2024.

Ministry of Defence

locality: Wiltshire

postalCode: SN13 9NR

streetAddress: Spur B2, MOD Corsham, Westwells Road

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

description: Defence

legalName: Ministry of Defence

description:
The F-IUS Team held a virtual Industry Day for F-IUS on the 19th October 2021 (Advertised under PIN Reference 2021/S 000-022596). Non-participation in the previously held Industry engagement does not prevent any supplier from expressing an interest in this procurement. This PIN is not an invitation to submit an Expression of Interest. In line with Government Policy to use pan Government Frameworks where possible, the Authority expects to conduct a further competition using one of the CCS Frameworks. The Authority anticipates issuing a Contract Notice and the Invitation to Tender (ITT) phase of the competition in late 2022.
The Contracting Authority intends to use the Crown Commercial Services (CCS) e-Tendering system in this procurement exercise. You must not take this announcement to mean confirmation that MOD shall award a contract for this requirement. The MOD is publishing this announcement without any commitment to issue a tender or place a contract. Accordingly, any expenditure, work or effort undertaken before contract award is a matter solely for the commercial judgement of potential suppliers.


title: Lot 1 Development and Sales

description: Two additional 12 months

description: Detailed within the specification

title: LOT 2 Corporate & Finance

description: Two additional 12 months

description: Detailed within the specification

title: LOT 3 Customer or Strategy & Business Services

description: Two additional 12 months

description: Detailed within the specification

description: Legal services

description: Legal services

description: Legal services

title: Legal Services Framework

periodRationale: There may be up to 3 providers for all lots

description:
We are seeking to appoint a panel of legal advisors to undertake a wide variety of work generated across the Paradigm Group. Work is to be split into three Lots to cover Development and Sales, Corporate and Finance and Operations.
We will only accept submissions from Solicitors firms who can deliver all the work specified within the Lot, however our preference would be a firm who could deliver all the works across the Lots. The Framework will expire after an initial period of three years. At the discretion of Paradigms directors, it may be followed by up to two additional one year extensions subject to review at each anniversary. During the initial three years, performance will be monitored.

description: Legal services

Paradigm Housing Group

locality: Wooburn Green

postalCode: HP10 0DF

streetAddress: 1 Glory Park Avenue

description: Housing Association

description: Housing and community amenities

legalName: Paradigm Housing Group


description: Detailed Design - Using the artists concept designs and interpreting them into detail structural design and technical drawings and Structural calculations

description: Fabrication - Using the detailed technical drawings, fabricating all elements of the design and test building a small section of the artwork

description: Installation - The full site installation and securing of the artwork on Leeds City Sqaure.

region: UKE

description: Engineering design services

description: Fabrication work

description: Installation of metal structures

title: 221129_LEEDS 2023 Supplier Agreement_Stage One_346

description: Design, Specification, Fabrication and Installation of Large-Scale public art work. By specialised contractor for creative services

description: Construction work

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: The contract falls under a works agreement of bespoke artwork which falls outside the scope of the application of the regulations

description: The works, supplies or services can be provided only by a particular economic operator due to procurement aiming at the creation or acquisition of a unique work of art or artistic performance

LEEDS CULTURE TRUST

streetAddress: 2 Brewery Place Brewery Wharf

description: Incorporated Charity

description: Recreation, culture and religion

scheme: GB-COH

legalName: LEEDS CULTURE TRUST

Stage One Creative Services

locality: York

legalName: Stage One Creative Services

Leeds Culture Trust

legalName: Leeds Culture Trust