description: After the initial 24 month a further 12 month optional extension will be available

description:
This is notification that NWL have awarded a contract for a requirement for a supplier to provide media planning and buying. The contract will be to support the delivery of the NWG Corporate Communications strategies by offering a range of effective, innovative and cost-effective solutions to media buying. This will
include, but not limited to, ongoing advice and professional support in reaching key targets and audiences across our operating regions and assisting in the delivery of the NWG
Corporate Communications goals, measures and brand strategy, bringing campaigns to life using all aspects of media platforms. In addition to this, it is crucial that the measuring of campaign effectiveness is monitored throughout with the results delivered back through reporting. Our marketing campaigns range from customer service campaigns that communicate information about our products and services, right through to behaviour
change campaigns that land strong messages with real impact to change customer behaviour and drive a positive approach and proactive change across our operating areas. Budgets are aligned to business priority areas, some of which we know in advance and other
 maybe unplanned due to a significant need. This makes it very difficult to estimate spend for the future contract period. Spend in 2020 was in the region of £300,000 and increased to
approx. £500,000 in 2021. We do not anticipate an increase above this for 2022. NWL are offering a two-year contract with the option to extend for a further year. Advertising provides the foundation of all our communication and campaign activity
including Covid Comms, Just Add Water (NPS/CMEX), Bin the Wipe (Sewer Flooding),
Priority Services & Affordability, I like mine (Taste and Odour re Water Quality) are some key examples.  Due to lack of internal capacity NWL require a supplier who can plan and buy media space in our operating regions across off and online channels. The types of media that we currently advertise our campaigns include the following channels
Media - TV Advertising/ Cinema/ Radio/ Streaming
DOOH (digital out of home) - Digital billboards and signage
OOH (out of home) - Kiosks and Bus Poster (street liners)
Digital - MiQ - Programmatic campaign

region: UKC

title: Media Planning and Buying

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

tendererLegalForm: These will be set out in the tender documents

description: Advertising and marketing services

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

type: suitability

description: As stated in the procurement documents

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House,Abbey Road, Pity Me

description: Water

legalName: NORTHUMBRIAN WATER GROUP LIMITED

NWL Legal Department

locality: Durham

postalCode: DH1 5FJ

streetAddress: Northumbrian Water Ltd, Abbey Road, Pity Me

legalName: NWL Legal Department

Northumbrian Water Ltd legal department

streetAddress: Abbey road

legalName: Northumbrian Water Ltd legal department

description:
Applicants are asked to note that this procurement process will be conducted electronically with all documents and communication being managed through the Northumbrian Water
eSourcing Spend Management portal called 'Ariba'.
Expressions of interest for this tender must be sent to the e-mail address ojeuresponse@nwl.co.uk before the deadline date of 01 March 2022 at 12 noon. Once expression of interest has been received that contains the details below, applicants will be
given access to the Ariba portal within 48 hours from request.
This portal will contain all the tender documents associated with this procurement that are available at the time. An email link will also be provided to the email address you provide to
access the portal.
The deadline for return of the completed PQQ is 04 March 2022 at 12 noon.
When sending expression of interest, applicants must provide the following information:
1) Full company name
2) Main contact details of the person who will be given access to the Ariba portal - Name, job title, E mail address and telephone


status: planned

description:
The aims of the project are to:
•	Understand how household food purchases and consumption, both in and outside the home are changing.
•	Understand the purchase and consumption of alternative proteins.

Defra is publishing this PIN in order to understand the capability of the market to deliver this data and analysis, within the parameters outlined in the draft Specification attached.  The response to this PIN will inform the procurement approach.
The Contract is expected to run from January 2023 to March 2023.
Please respond to the email address given below, with an expression of interest confirming that your organisation can meet all the requirements specified.  If you have any comments or feedback on the project at this stage, please also include them in your email for consideration by the project team.

The response deadline is 07/12/2022.

region: UK

title: Food Purchase and Consumption data and analysis

scheme: CELEX

description:
Defra is looking to procure robust data on food purchases and consumption in Britain and to understand how this is changing in a rapidly evolving policy environment.

Recent inflation is leading to changes in food purchases and consumption for different groups of people. Moreover, in an era where there remains a high degree of concern over rising obesity and poor nutrition, there is a focus on households’ shopping baskets.

The UK has also seen a growing interest in alternative protein sources to traditional animal-based proteins, as consumers seek alternatives to traditional animal-based proteins. Innovation has led to an acceleration in novel food production and the potential to dramatically transform the UK food system.  There is a critical need to fully understand the size, growth potential and opportunity for the UK market, including trends in consumer demand and uptake.

scheme: CPV

description: Economic research services

mainProcurementCategory: services

Defra Network eTendering Portal

roles: buyer centralPurchasingBody

locality: London

postalCode: SW1P 3JR

countryName: United Kingdom

streetAddress: 17 Nobel House

description: National or federal agency/office

scheme: COFOG

description: Environmental protection

legalName: Defra Network eTendering Portal

initiationType: tender


measure: bids

status: active

status: cancelled

description: Extension of up to 2 more years

description: Provision of lunch service

type: price

variantPolicy: notAllowed

description:
Ridgeway Primary School
Southcote Rd
South Croydon

region: UKJ

description: School catering services

title: Ridgeway Primary School - catering tender

currency: GBP

status: complete

description: Provision of catering services

description: School catering services

procurementMethod: open

procurementMethodDetails: Open procedure

Ridgeway Primary School

locality: South Croydon

description: Regional or local authority

description: Education

legalName: Ridgeway Primary School

Conselho

locality: Swindon

legalName: Conselho

Ridgeway Primary School

locality: Croydon

description: Regional or local authority

description: Education

Olive Dining

locality: Westerham

scale: large

legalName: Olive Dining


measure: smeBids

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

description: Contact for 1 year with the option to extend for further 1 + 1 + 1 years

description: Endpoint assessment of Minerals Products Technician Apprentices. Assessment organisations must be registered on the Government Register of end-point assessment organisations for this standard.  Pricing Point must be within 20 of funding band - approximately 22 apprentices per year.

Adherence to Specification

type: quality

variantPolicy: allowed

region: UKF

title: End Point Assessors for Minerals Products Technician Apprentices

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Endpoint assessment organisation for Minerals Products Technician Apprentices

electronicInvoicingPolicy: allowed

description: Services furnished by business, professional and specialist organisations

description: Approved on Government Register for End Point Assessment Providers

UNIVERSITY OF DERBY

locality: Derby

streetAddress: Kedleston Road

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF DERBY

Chief Finance and Commercial Officer

legalName: Chief Finance and Commercial Officer

UNIVERSITY OF DERBY

locality: DERBY

description: Body governed by public law

description: Education

scheme: GB-COH

MP Award (Division of MPQC)

locality: Eastwood

postalCode: NG16 3SB

streetAddress: 4a Meadowside Way

scale: sme

legalName: MP Award (Division of MPQC)

Chief Finance and Commercial Officer

streetAddress: University of Derby

description:
How to Register as a supplier
https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/supplier-registration-for-companies/
How to Respond to a Negotiation
https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/suppliers-responding-to-negotiations/


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: The Scottish Ministers invite bids for a refit exercise on MPV Jura to ensure maintenance of our seafaring certification.

name: Understanding and Delivery of Requirements

name: Staff Knowledge, Competence and Experience

name: Risk, Quality Management and Health & Safety

description: Refit to take place at Supplier's Yard

region: UKM

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

description: Repair and maintenance services

title: Refit of MPV Jura

description: Shorter period available for refit due to pressures for usage of vessel.

label: Time limit

label: Duration End

label: Conditions for opening of tenders

description: Incorrect date 24 Nov instead of 24 Sept

streetAddress: Aberdeen

description: Done on an annual basis. Next exercise due in July/August 2022.

description: Vessel repair services

type: economic

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 300,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 5 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the ESPD (Scotland).

type: technical

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Dunston (Ship Repairs) Ltd

locality: HULL

postalCode: HU3 4PG

streetAddress: William Wright Dock

legalName: Dunston (Ship Repairs) Ltd

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
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=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:682778)


title: Secure Hosting and Associated Operations and Service Management

description:
The secure hosting and associated operations and service management of the CAID environments.  This includes:
o Highly available and resilient Live, and live-like, environments that contain Indecent Images of Children (IIoC) and other data, which must be held according to applicable laws and which are sensitive personal data.
o Development and Test environments that are functionally representative, but do not contain sensitive data.
It is likely that optional additional capabilities will be desired that will be requested separately from the core, mandatory capabilities.

title: Networking and Associated Encryption Technology

description: The wide-area networking and associated encryption technology to communicate between CAID hosted environments, other partners in the overall solution, and suppliers.  The wider secure connectivity used for Police Force communications with the system is not part of this procurement.

title: Protective Monitoring Services and Security Incident Management for the CAID Hosting Services

description: The protective monitoring services and Security Incident Management for the CAID hosting services

title: Sourcing of Hardware, Software and Third-Party Services necessary for the contract.

description:
Sourcing of hardware, software and third-party services necessary for the contract.
Note this is a provisional service that may be procured via a separate procurement or incorporated into the respective lots above.

description: Database software package

description: Information systems and servers

description: Information systems

description: Servers

description: Network servers

description: Computer servers

description: Web servers

description: Police services

description: Surveillance and security systems and devices

description: Networking software package

description: Network operating system software package

description: Network connectivity terminal emulation software package

description: Networking software development services

description: Computer network services

description: Police services

description: UK

description: Software package and information systems

description: IT software package

description: Computer-related management services

description: Computer support and consultancy services

description: UK

description: Hardware

description: Police services

title: CAID Hosting and Associated Services

description:
We are seeking to procure hosting and associated services for the operation of the Child Abuse Image Database (CAID).  CAID is the UK national media and hash store that supports the identification of the victims depicted in indecent images and videos of children and offenders that possess, distribute, and produce such media.  CAID originally went live in 2014 and continues to be expanded and improved through an ongoing transformation programme.

The current contractual arrangement for CAID Hosting and associated services, is due to expire and in order to obtain value for money, CAID is looking at establishing contracts with relevant providers for the following services, and the intention is to divide the requirements into lots.
The length of the contracts are anticipated to be three years with two possible single year extensions, i.e., 3+1+1 years.
It is intended that:
•	Selection Questionnaire shall be issued approx. September 2022
•	The Invitation to Tender (ITT) shall be issued approx. November 2022,
•	Contract Go-Live shall be approx. April 2023, and
•	The new service shall be in operations before September 2023.
Procedure: The Defence and Security Public Contracts Regulations 2011
Restricted Procedure (with NDA completion).
If you can see the following text anywhere within this PIN, it is not correct: "The contract(s) will be awarded without publication of a further call for competition.:"
This is correct: "The Authority will issue a “call for competition” notice in due course.

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

Home Office

region: UKI

postalCode: SW1P 4DF

streetAddress: Home Office, Commercial Directorate , Attn: CAID Programme, 4th floor Peel,  2 Marsham Street

description: General public services

legalName: Home Office

description:
We will be holding an Early Market Engagement Event to gauge the market’s ability to provide the required services particularly regarding a number of questions that include the need to provide services from UK Police force locations.
We will invite potentially interested parties to meet with the CAID Home Office.  Slots will be available in May 2022 and June 2022 will be allocated on a first come, first serve basis.  Meetings shall be held over Microsoft Teams Video call and shall include time for suppliers to hold a brief presentation:
1.	Answering Pre-Released Questions
2.	Detailing how the Market for the required Services works
Max. 6 slots a week available
w/c 30/05/2022
and
w/c 06/06/2022
w/c 20/06/2022
w/c 27/06/2022
To register your interest for the Early Market Engagement Event, please email CAIDCommercial@homeoffice.gov.uk with the heading expression of interest for CAID Hosting and Associated Services.
You will be requested to complete a NDA and register on the Home Office e-Sourcing Portal: JAGGAER where the questions will be released to you following NDA completion.


description: UNITED KINGDOM

title: Tate Galleries - Transport Framework Agreement 2022

description:
This PIN is intended to alert the market to an upcoming opportunity to tender for the Tate Galleries Transport Framework Agreement (TFA). The TFA is a framework agreement which provides for the  for the packing, handling and safe movement of exhibition loans from private and institutional lenders from within the UK and abroad to some, or all of Tate’s sites and to other venues in the UK and abroad (in the case of touring exhibitions).
Contractors will be responsible for collection from the lender to delivery back to the lender at the end of the exhibition/exhibition tour. These services will require contractors who are skilled and have experience of dealing with the coordination, control, and management of the packing and transport of exhibitions comprising high value, delicate and environmentally sensitive works of art in a variety of media and from a wide range of source.
Tate expects to appoint specialised transport agents to the Framework Agreement who will demonstrate they have sufficient expertise in handling, packing and transporting works of art of various media, size and weight, in the UK and abroad.
The framework itself will establish overarching terms and conditions, and business will be awarded under the framework through a series of mini-competitions which will be run by Tate employees underneath the different lots for separate pieces of work, which range from UK movements of artwork  through to multi-national, multi-venue movements.
All appointed suppliers will have to demonstrate that meet the conditions of the Government Indemnity Scheme https://www.artscouncil.org.uk/protecting-cultural-objects/government-indemnity-scheme#section-3
An indicative outline of activity is included below for the benefit of interested parties.
Contract Notice (OJEU) placed30 June 2022
Invitation to Tender document issued to all 1 July 2022
Closing date for submission of tenders3 August 2022 1200
Contract start date30 September 2022

description: Road transport services

scheme: CPVS

description: Of artistic objects

Tate Gallery

postalCode: SW1P 4RG

streetAddress: 20 John Islip Street

description: Recreation, culture and religion

legalName: Tate Gallery

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=702412063
 GO Reference: GO-202271-PRO-20534779


description:
The aim of the Interpersonal Trauma Service is to improve the health, wellbeing and safety of people who have been exposed to trauma arising from sexual violence and abuse and/or domestic abuse.
The objectives are to:
• Embed an Interpersonal Trauma worker to work across a specified number of practices to offer support to both health professionals working in practices and identified people who have experienced of interpersonal trauma.
• Embed a service for people at risk of perpetrating abuse.
• Provide appropriate training to GP teams to enable identification, enquiry, and response.
• Provide adults whose health is being negatively impacted by interpersonal trauma with appropriate support
• Provide support to children affected by domestic abuse.
• Provide people who are using abusive behaviours with appropriate support and interventions.
• Facilitate rapid access to appropriate support following referral.
This processed is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s). Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

description: Devon

description: Education and training services

description: Social work and related services

title: Provision of an Interpersonal Trauma Response service for NHS Devon CCG

description:
NHS Devon CCG are commissioning an Interpersonal Trauma Service to improve the health, wellbeing and safety of people who have been exposed to trauma arising from sexual violence and abuse and/or domestic abuse.
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

reviewDetails: As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.

description: Health and social work services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

name: NHS Devon Clinical Commissioning Group (CCG)

locality: Exeter

postalCode: EX2 4QL

streetAddress: County Hall, Topsham Road

description: Body governed by public law

description: Health

name: Garry Mitchell, Deputy Director of Procurement, NHS South, Central and West Commissioning Support Unit

NHS Devon CCG

postalCode: EX2 4QD

description: Body governed by public law

description: Health

legalName: NHS Devon CCG

High Court in London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court in London

description:
Interested providers will be able to view this notice via the 'current tenders' list on the e-procurement system In-Tend, available on the following link: https://in-tendhost.co.uk/scwcsu/aspx/Home
In order to submit a bid, you will need to be registered on the e-procurement system and 'express an interest', and then complete a response as specified within the procurement documents.
On registration, please include at least two contacts to allow for access to the system in times of absence.
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations


title: Birkenhead Market Facilities Management

description: Please note the new submission date applies to all Lots

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

label: Languages in which tenders or requests to participate may be submitted

description:
To provide cleaning and/or security to Birkenhead market for the smooth day to day
operation

description: Cleaning and sanitation services

Wirral Borough Council

locality: Birkenhead

postalCode: CH41 5AL

streetAddress: Marriss House, 3rd Floor South Wing Hamilton Street

legalName: Wirral Borough Council


rel: prev

id: TfL Reference Number: 24412 - WS 1214124434

description: Initial extension Option of a period of three (3) years and two (2) further one (1) year extension option periods, giving a potential maximum of twelve (12) years of full-service delivery with flexible exit arrangements beyond to enable transition to one or more successor contracts.

description:
The Transport for London's (TfL's) ability to collect fares revenue is fundamental to its achieving and maintaining financial sustainability. Critical to achieving this objective is to ensure we are effectively collecting the revenue by ensuring the revenue collection system and services are available and reliable. The Proteus Contract will ensure that operating costs are efficient, economic, and sustainable; and deliver value for money and support the delivery of the TfL change and innovation programme.
The revenue collection system (the System) supports the Mayor's Transport Strategy objective of making better use of technology to improve the public transport experience, by providing simple and effective payment options to customers. TfL, through TTL, owns and has made significant investments in the System. The contractor under the Proteus Contract will be required to take over the system and become responsible for its maintenance, operation, development, enhancement and expansion in order to and deliver excellent customer experience and respond to business needs.
The System supports legacy magnetic stripe tickets, Oyster (the TfL closed-loop, proprietary smart card system), contactless payment cards and ITSO  (the UK national smart card specification). Currently the System incorporates:
•	c. 8,500 buses;
•	c. 1,000 London Underground, Overground, DLR and National Rail stations;
•	c. 4,000 Oyster Ticket Stops; and
•	7 TfL Visitor Centres.
Customers can travel seamlessly between different modes of transport using smart cards, magnetic tickets or contactless.
Oyster Pay As You Go (PAYG) balances can be topped-up and tickets purchased conveniently either via ticket machines in stations, at Oyster Ticket Stops, or via digital channels (web and app). The IRC System's back office collects all transactions securely ensuring best-value charges are applied for PAYG travel and are presented to customers in a transparent manner.
The main ticketing products are:
•	PAYG on Oyster and contactless. Customers are charged for each journey made and benefit from daily and weekly capping;
•	season tickets on Oyster. These comprise bus and tram season tickets and Travelcard season tickets which are valid on buses and all rail services within the zones purchased; and
•	Singles and Day Travelcards, which are issued on magnetic ticket stock.
Prior to the COVID-19 pandemic, each year the System supported around 4 billion journeys comprising:
•	2.2 billion bus journeys;
•	1.4 billion Tube journeys;
•	0.3 billion journeys on TfL Rail and London Overground;
•	0.1 billion journeys on DLR;
•	PAYG travel on Tram and River services and the London Cable Car (around 0.03bn journeys combined); and
•	approximately 0.5 billion journeys on National Rail services in London.
At the date of this notice, usage trends across the System have been affected by COVID-19, although we anticipate that demand will have returned to pre-pandemic levels prior to completion of the transition to full-service delivery under the Proteus Contract in Aug 2026.
The System comprises of five main elements:
•	Front Office Assets: Broadly ticket gates, retail, and validation devices used by customers to purchase and validate travel products and access the transport network as well as associated network equipment to transmit data. In addition, the revenue inspection devices.
•	Data Landing: A collection of IT equipment that passes data bi-directionally between the front office assets and the back office.
•	Back Office: A collection of IT equipment that manages the various smart card transactions, customer accounts, billing, and settlement processes.  This is split into Oyster, contactless and ITSO systems. The contractor under the Proteus Contract will be, responsible for all Oyster and ITSO system support and Levels 1 and 2 for contactless, while TfL undertake Level 3 support for that part of the System.
•	Digital Channels: The customer web and mobile app channels are operated by TfL and interface to the System back-office.
•	Retail System: Management of xPERT retail devices at Oyster Ticket Stops, management of the network of Oyster Ticket Stops, and Oyster card enablement and management of bulk ticket sales.
The data landing and back-office systems are currently located in two Tier 3  data centres, one within the M25 motorway and one just outside of the M25.
The contractor under the Proteus Contract will have responsibility for systems integration for the integrated revenue collection system and service. This responsibility includes but is not limited to; the operational and technical integration of modules of the System, the safe introduction of new or changed technologies and services, ongoing activities to identify and address obsolescence, and to manage faults and incidents as they should occur in day-to-day operation of the system.
As systems integrator, the contractor under the Proteus Contract will be responsible for working with TfL as technical authority and with other TfL contractors and interfacing parties to ensure the performance of the services is maintained throughout the lifetime of the contract. As an example, wide area networking and data centre networking are operated and maintained by separate suppliers to TfL.
The Proteus Contractor under the Proteus Contract will be the custodian of the System and will be responsible for performing preventative and reactive maintenance; for the management of the assets, obsolescence and refresh to ensure the continued reliable performance of the System; and its development, enhancement and expansion.
During the life of the Proteus Contract, we anticipate that there will be a number of changes, the key planned changes expected to be delivered during the Proteus Contract term include:
•	Hina Rail Reader Rollout: The Hina Rail Readers will be manufactured, tested and be readily available for the Proteus Contractor to implement onto the rail estate;
•	Payment Account Reference (PAR): This is a unique identifier associated with a specific cardholder PAN and this change will follow-on from the Hina reader deployment and will involve the Proteus Contractor. This change will allow us to link mobile devices with the payment card, allowing the interchangeable use of payment devices;
•	Account Based Ticketing / FTP5: This is our programme that will make Oyster an account-based system. Initially this is likely to be a proof of concept involving design and back-office development work which we will lead on. Once the Proteus Contractor is in place, we will engage with developing the wider proposition to develop the system wide solution. This change will involve significant upgrade to our retail assets, changes to the reader to support the new risk management models, changes to the RID software as well as decommissioning the legacy Oyster system;
•	Revenue Inspection Device (RID) Replacement and Enhancement: This is the replacement of the current handheld device for revenue inspection. It is expected to be a broadly like for like device upgrade to the android platform device. We expect the next device may need to additionally include the ability to check barcode tickets;
•	Cobalt: TfL are currently running a procurement to replace iBus, the on bus Automatic Vehicle Location system that is used for service control and driver communications, and which is the source of live bus arrivals data. This is expected to result in the replacement iBus2 system. Part of the scope of iBus2 is a driver console which will replace the bus Electronic Ticket Machine (ETM) now that paper tickets are no longer issued. To be ready for this, we are developing Project Cobalt, which will prepare the revenue collection system to support iBus2. The Cobalt project has several stages and will run in parallel to the Proteus Contract transition in line with the iBus2 delivery:
o	Firstly, Cobalt will decouple the reader from the ETM, allowing the reader to be entirely independent;
o	Secondly, it will create the interface between the bus reader and the iBus2 system; and
o	Finally, once iBus2 has been delivered, the ETMs will be removed from buses during the iBus2 deployment, will be decommissioned, along with the bus garage equipment that supports the ETMs and the data flows to them.
It is expected that the Proteus Contractor will be responsible for the decommissioning work for both the ETMs and the bus garage equipment; and
•	Front-office and Back-office refresh: The front-office and back-office will require performance assurance activities throughout the term of the contract and these changes will be driven by the Proteus Contractor's performance assurance plans.
We are in on-going discussions with the Department for Transport around the scope and timing of the delivery of Project Oval, which seeks to extend contactless PAYG to stations in the broader south-east of England around London. To the extent this is delivered prior to contract award, the relevant assets deployed will form part of the System and the revenue collection services.
The Proteus Contract will enable potential future revenue collection services (and the provision of associated systems and ancillary services), including, but not limited to, in relation to the following: supporting the DfT National Ticketing strategy/aspirations, Heathrow Express services, new emerging forms of mobility including micro-mobility, mobility as a service, new ticketing and fare payment solutions, and commercial utilisation of revenue collection data.

description: Automatic fare collection

description: Computer equipment and supplies

description: Transport tickets

description: Maintenance and repair of ticket-issuing machinery

description: Installation services (except software)

description: Railway transport services

title: TfL Revenue Collection Services - Project Proteus 24412 - Call for CompetitionTfL Revenue Collection Services - Project Proteus 24412 - Call for Competition

description:
Transport for London (TfL) through its trading arm Transport Trading Limited (TTL) are procuring the Proteus Contract for the revenue collection services which will require a supplier to take over, operate and maintain the TfL fare collection system; provide the associated revenue collection services; and, in partnership with TTL and TfL, develop, enhance and expand these to meet future needs.
The planned contract award date is August 2024, with services transitioning through a series of phases (following a period of mobilisation and transition planning) to enable full-service delivery in August 2026. The planned initial duration of the Proteus contract is seven (7) years, with the Authority retaining the options to extend the term initially for a further period of three (3) years and two (2) further one (1) year periods, giving a potential maximum of twelve (12) years of full-service delivery with flexible exit arrangements beyond to enable transition to one or more successor contracts.
The estimated value for the proposed initial term of seven (7) years, based on nominal prices baselined at 2022 pricing, is £800M up to an estimated value of £1.5bn if extended to the maximum term of twelve (12) years).
Access to the procurement documents is restricted. Further information can be obtained by sending an email to RCC2@tfl.gov.uk with the title "Proteus - Request to Participate".
If you are not registered on the SAP Ariba Business Network, please register at the abovementioned address and then submit your expression of interest via email to RCC2@tfl.gov.uk. If you are already registered on the SAP Ariba Business Network, you can then express an interest by sending your Ariba Network ID (ANID) and the Proteus primary bid contact details (name, email address, phone number) to the following email address - RCC2@tfl.gov.uk with the title "Proteus - Request to Participate".

submissionMethod: electronicSubmission written

procurementMethodDetails: Competitive dialogue

Transport Trading Limited

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: General public services

legalName: Transport Trading Limited

noIdentifierRationale: notOnAnyRegister

description:
The Authority will be using its eProcurement Portal to manage communication with Suppliers who express interest in any potential contract opportunities that may arise as a result of this contract notice. The eProcurement Portal is an online application that allows Suppliers to create and submit their Proteus Selection Questionnaire (SQ) responses via the internet rather than in paper form.
All Suppliers interested in learning more about any potential contract opportunities described in this contract notice should submit their details (company name, lead contact name, lead contact email address and telephone number), in the first instance, to the eProcurement portal address listed in section I.1.
Arrangements will then be made for registered Suppliers to sign confidentiality agreements and access the eProcurement Portal for this potential opportunity such that they can download the Proteus procurement documentation, including the Proteus SQ, the Bidder Prospectus and the Heads of Terms.
For the definition of terms and acronyms used in this Notice, please refer to Appendix A of the Bidder Prospectus.


title: Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by Curo Group

description: Curo Group will consider entering into Long Term Agreements with the bidder and/or the bidder's proposed Risk carriers for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description: Curo Group will consider entering into Long term agreements with the bidder and/or the risk carriers proposed by the bidder, for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description: A programme of General (non-life) insurance and related services for Curo Group. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident, professional indemnity, fidelity guarantee/crime and employment practices liability, engineering inspections, terrorism insurance and directors and officers cover. This list is to be decided at the sole discretion of Curo Group. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Insurance-services./SZREG8DX86

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract Notice but will be more fully stated in the SQ documentation.

title: Insurance and related services associated with items of Engineering plant and a programme of Engineering inspections

description:
Engineering Insurance and an associated programme of inspections for statutory and other items of engineering plant and equipment. The Contracting Authority may require that LOLER Certification is planned 5 monthly, which will allow the Association one month to re-book appointments where access has not been gained. In addition, the Contracting Authority requires that the delivery of LOLER visits is done in line with its 'No access process', this includes evidenced appointments and records of any appointment failures.
This lot is an optional lot, which can be awarded or not awarded at the sole discretion of Curo Group, depending on Curo Group's requirements for lot 1. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Insurance-services./SZREG8DX86

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract notice but will be more fully stated in the SQ documentation.

title: Insurance and related services associated with Terrorism Risks for Curo Group

description:
Insurance and related services associated with Terrorism risks for Curo Group
This lot is an optional lot, which can be awarded or not awarded at the sole discretion of Curo Group, depending on Curo Group's requirements for lot 1. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Insurance-services./SZREG8DX86

description: UNITED KINGDOM

description: Legal expenses insurance services

description: Damage or loss insurance services

description: Fire insurance services

description: Property insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Liability insurance services

description: General liability insurance services

description: Professional liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: Insurance claims adjustment services

description: Engineering insurance services

description: Machinery-inspection services

description: Technical inspection services

description: Non-destructive testing services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Engineering insurance services

description: Machinery-inspection services

description: Technical inspection services

description: Non-destructive testing services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Liability insurance services

description: Insurance brokerage and agency services

title: Provision of Insurance and related services to Curo Group

awardCriteriaDetails: Lots 1 - 3 will be individually evaluated and multiple awards may result. Where the respondee is an insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at it's discretion, but full details of the risk carrier(s) will be required.

description: Between 3 or 5 years from the date of this Notice

reviewDetails: The Contracting Authority will enter into this contract following a 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Insurance services

description: Potential suppliers will be required to provide an overview of relevant services provided to property owners, public sector organisations, social landlords or other similar organisations over the past 5 years, plus details of 3 clients currently receiving similar services. Potential suppliers will be asked to evidence permissions by the FCA, PRA or other appropriate regulatory authority indicating the types of insurance/service the bidder is authorised to arrange or provide.

minimum: The financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, ‘B++’ from A M best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market security committee. In the case of any rating less than A-, the contracting authority will evaluate and accept the nominated insurer(s) at its sole discretion, subject to disclosure and acceptance prior to the ITT bid deadline of the bidder’s market security committee’s latest report, including written recommendation from the bidder’s market security committee.

description: The tender documents will require providers to produce financial information in relation to the type of services offered, including but not limited to 3 years reports and accounts.

description: The tender documents will require providers to detail their relevant professional experience, resource,skills,qualifications and quality control practices.

description: For Insurance services, Insurers authorised under the Financial services and Markets Act 2000, Insurance Companies Act 1982 (and any other statutory modifications there of) and regulated by the Prudential regulation authority, UK Financial conduct authority, or equivalent in another member state of the European economic area. Insurance brokers registered with and regulated by the Financial conduct authority.

procurementMethodDetails: Competitive procedure with negotiation

Curo Group

locality: Bath

postalCode: BA2 1EP

streetAddress: The Maltings, River Place, Lower Bristol Road

description: Body governed by public law

description: Housing and community amenities

legalName: Curo Group

name: Our Consultant for this Project is Gibbs Laidler Consulting LLP

The High Court of England and Wales

legalName: The High Court of England and Wales

The Cabinet Office

legalName: The Cabinet Office

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.
Bidders should note that for reasons of confidentiality, full Tender information will be made available only to those bidders that are selected to proceed to the ITT Stage. Sufficient detail is provided within this Notice, the SQ and via the Authority's e-procurement portal to enable the Bidder to decide whether or not to participate in this process.
At the ITT stage, all respondents will be required to detail your proposed insurance wordings and provide details of relevant experience of all account servicing, claims handling and risk management staff.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Insurance-services./SZREG8DX86
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/SZREG8DX86
 GO Reference: GO-2022325-PRO-19862320


title: Open Innovation Service Provider

description: There are 3 extensions of 12 months available. Contract maximum length is 4 years.

description: National Nuclear Laboratory is seeking a service delivery partner to support the running of the Open Innovation Programme, including project management.

description: IT software package

description: Project management software development services

description: Administration, defence and social security services

title: Open Innovation Service Provider

reviewDetails:
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

description: Project-supervision services other than for construction work

National Nuclear Laboratory

locality: Birchwood

postalCode: WA3 6AE

streetAddress: Chadwick House

description: Body governed by public law

description: Nuclear Decommissioning

legalName: National Nuclear Laboratory

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: London

legalName: Royal Courts of Justice

FIS360 Ltd.

locality: Heaton Mersey

postalCode: SK4 3GN

streetAddress: 11, Riverview, The Embankment Business Park, Vale Road,

legalName: FIS360 Ltd.

title: Open Innovation Service Provider


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

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


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

R CARS

postalCode: NN2 6RP

streetAddress: 3 Tollgate Close

legalName: R CARS


title: ESC23221 - UCEGM - Energy System Modelling

name: Requirement Specific - Experience & Lessons Learned

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

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

streetAddress: Due to hybrid working, tenders will be opened remotely with both the Procurement Manager and Procurement Specialist during a Teams meeting.

description: The Procurement Manager and Procurement Specialist will open the tenders.

description:
Energy Systems Catapult (ESC) are leading the Unlocking Clean Energy in Greater
Manchester (UCEGM) project. Workstream 2 of the project aims to iteratively develop and
test new business models that can make renewable energy projects more attractive to LAs in
the Greater Manchester area. The intention of this work is to improve the investment case for
future renewables projects for LAs in the Greater Manchester area.
ESC are looking to seeking to subcontract with an organisation that can use energy system
modelling to analyse a selection of business models designed in WS2, in terms of their
financial viability for the asset investor (the Local Authority) and in terms of impacts on other
relevant metrics.

reviewDetails:
In the first instance, all appeals should be promptly brought to the attention of the contact
specified in Section I above, and will be dealt with in accordance with the requirements of
the Public Contracts Regulations 2015. Any appeals must be brought within the timescales
specified by the applicable law, including without limitation, the Public Contracts
Regulations 2015.
As the UK does not have any special review body with responsibility for appeal/mediation
procedures in public procurement competitions, any challenges will be dealt with by the
High Court, Commercial Division, to which proceedings may be issued regarding alleged
breaches of the Public Contracts Regulations 2015.

Energy Systems Catapult

locality: Birmingham

postalCode: B4 6BS

streetAddress: 7th Floor, Cannon House, The Priory Queensway

description: Body governed by public law

description: RD&I - Energy Decarbonisation

legalName: Energy Systems Catapult

Royal Courts of Justice

locality: London

Royal Court of Justice

legalName: Royal Court of Justice

Cornwall Insight Limited

locality: Norwich

legalName: Cornwall Insight Limited


description: 12 + 12 months

description:
Langstane's requirements are for a reliable, resilient and high performing IT infrastructure to support our strategic development over the next 3-5 years, and to fully support day to day business operations of the proposed cloud environment and infrastructure.
The key requirements are:
–	Migration of all current virtualised servers to a new virtual environment hosted on a cloud platform integrated with Microsoft 365.
–	A fully hosted service for delivering IT infrastructure up to and including operating system level.
–	Upgrading of virtual machine operating systems, where appropriate based on application constraints.
–	Migration of the current Exchange and Office 2010 environment to Microsoft 365.
–	Cloud based provisioning of Laptop and Desktop PC’s using standard images per role.
–	A platform to ensure secure access to cloud based applications and services from provisioned laptops and desktops ensuring security and integrity of those laptops, desktops, data and infrastructure.
–	Proactive management of the migrated infrastructure.
The tender process will be carried out as a Competitive Procedure with Negotiation.

description: Criteria for choosing candidates is set out in the Specification & Instructions document

description: Aberdeen

description: Systems and technical consultancy services

description: Information technology services

description: System implementation planning services

description: Information systems or technology strategic review and planning services

description: Software integration consultancy services

description: Systems consultancy services

description: System and support services

description: Software implementation services

description: Software consultancy services

title: Cloud Based IT Infrastructure and Support Services

description:
Langstane's requirements are for a reliable, resilient and high performing cloud-based IT infrastructure to support our strategic development over the next 3-5 years, and to fully support day to day business operations of the proposed cloud environment and infrastructure.
The key requirements are:
–	Migration of all current virtualised servers to a new virtual environment hosted on a cloud platform integrated with Microsoft 365.
–	A fully hosted service for delivering IT infrastructure up to and including operating system level.
–	Upgrading of virtual machine operating systems, where appropriate based on application constraints.
–	Migration of the current Exchange and Office 2010 environment to Microsoft 365.
–	Cloud based provisioning of Laptop and Desktop PC’s using standard images per role.
–	A platform to ensure secure access to cloud based applications and services from provisioned laptops and desktops ensuring security and integrity of those laptops, desktops, data and infrastructure.
–	Proactive management of the migrated infrastructure.

Langstane Housing Association Ltd

postalCode: AB24 1SL

streetAddress: 680 King Street

description: Body governed by public law

description: Housing and community amenities

legalName: Langstane Housing Association Ltd

Aberdeen Sherriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sherriff Court

Cegal Ltd

postalCode: AB10 1YP

streetAddress: 14 Albyn Terrace

legalName: Cegal Ltd

description: (SC Ref:688190)


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

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


status: unsuccessful

statusDetails: discontinued

description: Redcoration of Corn Exchange

description: Corn Exchange, Market Square, Witney, Oxfordshire, OX28 6AB

title: Corn Exchange External Decoration

streetAddress: Witney Town Council, Town Hall, Market Square, Witney, Oxon, OX28 6AG.

description: To provide external decorating works to the Corn Exchange, Witney.

description: Decoration work

mainProcurementCategory: works

Witney Town Council

locality: WITNEY

streetAddress: 47 Market Square

description: Regional or local authority

description: General public services

legalName: Witney Town Council

locality: Witney

postalCode: OX28 6AG

streetAddress: Town Hall, Market Square

description: Regional or local authority

description: General public services

streetAddress: Witney Town Council


name: Midlands and Lancashire Commissioning Support Unit

description: FNC to CHC - Fast Track (End of Life) - 65 +

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


description: Adults’ Personal Home Support 65+

title: Adults’ Personal Home Support 65+

description: Adults’ Personal Home Support 65+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Star Care UK Limited

locality: Hainault

postalCode: IG6 3XE

streetAddress: 51-55 Fowler Road

legalName: Star Care UK Limited


title: The Supply of Aural Protection for Musicians

description: 24 months with two 12 month option periods

description: Hearing aids

description: Parts and accessories for hearing aids

description: Safety equipment

description: Support equipment

description: Parts and accessories of musical instruments

description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd is considering the potential requirement for the supply of Aural Protection for Musicians on behalf of the UK MOD, consisting of active Aural Protection suitable for use by musicians.
The total estimated value for this contract will be between £700,000 - £1,200,000, with a total contract length of 4 Years, this includes 2 option years.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says ‘Need assistance?’, for help. Any queries regarding the
tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

description: Security, fire-fighting, police and defence equipment

procurementMethod: limited

mainProcurementCategory: goods

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Due to there being no compliant bids, it is Team Leidos’ intention to change the procedure under notice to a negotiated procedure with Puretone Ltd, as per Regulation 32 of the Public Contract regulations.  Puretone Ltd are the incumbent supplier whose items have been trialled and in service for the last 4 years.
The reasons for the decision, including the characteristics and relative advantages, are as follows:
-	Use of Negotiated procedure to clarify Phase Two response
-	Puretone Ltd items are currently used by the customer and have been trialled previously
-	Awarding a 2 year framework will provide supply continuity to whilst a specification review is completed prior to re-engaging with the market.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

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

Leidos Supply

locality: Bristol

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Puretone Ltd

locality: Rochester

postalCode: ME2 4FR

legalName: Puretone Ltd


description: The RFI and Market Engagement activity will help the Department in determining the efficacy of conducting a future procurement to meet its requirement.

description:
The Department of Health and Social Care (DHSC) is seeking to understand where it could usefully engage and support with the social sector to address the shortfall in adult social care workers through international recruitment. The aim is to understand how DHSC can:

•	Help social care employers make more effective and efficient use of international recruitment to address workforce shortages and improve services.
•	Ensure the care sector can recruit international staff effectively, ethically, and safely, protecting workers from exploitation.
•	Make the process less complex and more streamlined for employers and for potential recruits.

description: Recruitment services

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

description:
DHSC will hold an information event via Teams webinar on 25 August with the possibility of a second event on 30 August if most interested providers cannot attend the first event. Please register your interest for one event and we will send the link. To register your attendance, please email internationalrecruitmenttaskforce@dhsc.gov.uk with contact details for all attendees. Dial-in details will be sent out in due course.

A Request for Information (RFI) including draft specification can be found by logging into Atamis the Departments eSourcing tool. To obtain further information and register your interest please follow these steps:

1. Log in or Register through the supplier portal at https://health-family.force.com/s/Welcome;

2. Locate the opportunity using 'My Proposals and Quotes' or in 'Find Opportunities'
‘DHSC: GO: ASC International Recruitment Support Market Engagement’ Ref: C100146;

3. Click Register Interest. When expressing an interest, service providers should provide:
(i) the contact details of the supplier's representative;
(ii) the requested RFI responses.


description: The Contract(s) will be run for a period of three (3) years, with the option to extend the contract(s) by two (2), one (1) year periods (solely at the Group’s discretion) subject to satisfactory performance.

description: Lot One: Lift Servicing and Maintenance – Planned Preventative Maintenance (PPM) and Responsive Repairs: Passenger and Goods Lifts: South West Region

description: Lot Two: Lift Servicing and Maintenance – Planned Preventative Maintenance (PPM) and Responsive Repairs: Passenger and Goods Lifts: Midlands Region

description: Lot Three: Lift Servicing and Maintenance – Planned Preventative Maintenance (PPM) and Responsive Repairs: Passenger and Goods Lifts: London and South East Region

description: Lot Four: Lift Servicing and Maintenance – Planned Preventative Maintenance (PPM) and Responsive Repairs: Passenger and Goods Lifts: East Region

description: Lot Five: Lift Servicing and Maintenance – Planned Preventative Maintenance (PPM) and Responsive Repairs: Passenger and Goods Lifts: North Region

description: Lot Six: Lift Servicing and Maintenance – Planned Preventative Maintenance (PPM) and Responsive Repairs: Passenger and Goods Lifts: North West Region

description: Lot Seven: Lift Servicing and Maintenance – Planned Preventative Maintenance (PPM) and Responsive Repairs: Passenger and Goods Lifts: Scotland Region

description: Lot Eight: Lift Servicing and Maintenance – Planned Preventative Maintenance (PPM) and Responsive Repairs: Stair and Through Floor Lifts: South West Region

description: Lot Nine: Lift Servicing and Maintenance – Planned Preventative Maintenance (PPM) and Responsive Repairs: Stair and Through Floor Lifts: Midlands Region

description: Lot Ten: Lift Servicing and Maintenance – Planned Preventative Maintenance (PPM) and Responsive Repairs: Stair and Through Floor Lifts: London and South East Region

description: Lot Eleven: Lift Servicing and Maintenance – Planned Preventative Maintenance (PPM) and Responsive Repairs: Stair and Through Floor Lifts: East Region

description: Lot Twelve: Lift Servicing and Maintenance – Planned Preventative Maintenance (PPM) and Responsive Repairs: Stair and Through Floor Lifts: North Region

description: Lot Thirteen: Lift Servicing and Maintenance – Planned Preventative Maintenance (PPM) and Responsive Repairs: Stair and Through Floor Lifts: North West Region

description: Lot Fourteen: Lift Servicing and Maintenance – Planned Preventative Maintenance (PPM) and Responsive Repairs: Stair and Through Floor Lifts: Scotland Region

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Lift-maintenance services

Sanctuary Housing Association

streetAddress: Sanctuary House, Chamber Court, Castle Street

description: Body governed by public law

description: Housing and community amenities

RJ Lift services Limited

streetAddress: Unit 1, Galveston Grove, Oldfield Business Park, Fenton

Stannah Lift Services Limited

streetAddress: Watt Close, East Portway Industrial Estate, Andover

Concept Elevators (UK) Limited

streetAddress: Concept House, Norton Canes Business Area, Jerome Road, Norton Canes

description:
The Contract(s) will be run for a period of three (3) years, with the option to extend the contract(s) by two (2), one (1) year periods (solely at the Group’s discretion).
Contract values are estimated.
Date of award of contract: is the date the contract was signed by the last contracting party.


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Lyndale Care Home Ltd

locality: Southport

postalCode: PR9 9LU

streetAddress: 9 Rawlinson Road

legalName: Lyndale Care Home Ltd


description: Hospital Discharge 65+

title: Hospital Discharge 65+

description: Hospital Discharge 65+

description: Social work and related services

Milton Keynes Council

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Cera Care Operations Ltd

locality: Colchester

postalCode: CO4 9QR

streetAddress: Cera Care Operations Ltd

legalName: Cera Care Operations Ltd


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

SNA Transport Limited

streetAddress: SNA Transport Ltd

legalName: SNA Transport Limited


title: 308/380GP

title: 333/H4

title: M1-5

title: SB10

title: 395 Su

title: W1 Su

statusDetails: unsuccessful

title: W18

title: 44/45

title: 88

title: 90/91

title: B3

title: E173

title: E203

title: E22

title: E22a

title: E86

title: 308/380GP

description: Option to extend for up to 2 further years

description: The Council will review its options at the end of the contract period

description: Price - 70

title: 333/H4

description: The Council will review its options towards the end of the contract period

description: Price - 70

title: M1-5

description: Price - 70

title: SB10

description: Price - 70

title: 395 Su

description: Price - 70

title: W1 Su

description: Price - 70

title: W18

description: Price - 70

title: 44/45

description: Price - 70

title: 88

description: Price - 70

title: 90/91

description: Price - 70

title: B3

description: Price - 70

title: E173

description: Price - 70

title: E203

description: Price - 70

title: E22

description: Price - 70

title: E22a

description: Price - 70

title: E86

description: Price - 70

title: HCC  - 05/21 -  The Provision of Local Bus and School Transport Services  - starting September 2021

description: This is an Award Notice and this opportunity has now closed. Please see section V (Award of Contract) for further details. Hertfordshire County Council (the ‘Council’) went out to procurement for the provision of Local Bus and School Transport Services.

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

Hertfordshire County Council

description: Regional or local authority

description: General public services

Chief Legal Officer

streetAddress: Hertfordshire County Council, County Hall

title: 308/380GP

title: 333/H4

title: M1-5

title: SB10

title: 395 Su

title: 44/45

title: 88

title: 90/91

title: B3

title: E173

title: E203

title: E22

title: E22a

title: E86

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit www.supplyhertfordshire.uk and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council's procurement documents are available within the e-Tendering system.This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract.


id: 002256-2022-Day Care Provision and Transport for Adults at An Carina Day Centre-1

description: Day Care Provision and Transport for 12 Adults with assessed learning disability at An Carina Day Care Centre. Additional information: Council Executive Approval - May 2021

description: Health and social work services

title: Day Care Provision and Transport for Adults An Carina

description: Supported activities and Day Care Provision and Transport for Adults at An Carina Day Care Centre

description: Health and social work services

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

procurementMethodRationale: Reg (33)(b)(ii) of the PC(S)R15 as competition is absent for technical reasons. West Lothian Council Executive approved a Procurement Report based on this rationale in May 2021. The text from the Procurement Report is provided under Additional Information Section

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

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

description: General public services

legalName: West Lothian Council

Real Life Options

locality: Knottingley

postalCode: WF11 0BU

streetAddress: David Wandless House, A1 Business Park, Knottingley Road

legalName: Real Life Options

Livingston Sherriff Court

legalName: Livingston Sherriff Court

description:
Council Executive Procurement Approval Report is provided below :
Real Life Options are contracted to provide day care provision at An Carina Day Centre and provide a high standard of supported day time opportunities, personal care and transport to 12 adults with an assessed learning disability, all of whom have critical or substantial needs.
The review of internal and external day care provision has been delayed until 2022/23 due to the impact of COVID 19. Pending the conclusion of the review it is, important to maintain the current provision to ensure stability of the available provision as well as continuity of care for both existing and potential clients to enable the review to take place and inform the strategic direction, commissioning and procurement decisions, for both internal and external day care provision in the future.
The contract value over the previous year is GBP550,000 and the value of the proposed award is GBP557,820. The aggregated value of GBP1,107,820 is above the Light Touch Regime threshold (GBP663,540). Regulation 33 (1) of the Public Contracts (Scotland) Regulations 2015 allows a contracting authority to make a direct award of a public contract following a negotiated procedure without prior publication where competition is absent for technical reasons. Whilst the Council’s Standing Orders permit the Head of Corporate Services to approve the direct award, they may opt to seek approval from Council Executive. Council Executive is, therefore, requested to approve a direct award to Real Life Options for Day Care Provision for a period of 18 months from 01/10/2021 to 31/03/2023, with an estimated value of GBP557,820. The costs of the service will be met from existing Service budget.
(SC Ref:680507)


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd


description:
Home to school transport for children with special educational needs. This is a mini
competition that has been undertaken via Oldham Council's SEN Transport Services DPS.

title: Special Educational Needs Transport Service Mini comp 64

description: Taxi services

Oldham Council

locality: Oldham

postalCode: OL1 1 QJ

streetAddress: Civic Centre, West Street

description: Regional or local authority

description: General public services

legalName: Oldham Council

Freerun Private Services

legalName: Freerun Private Services

Transportation Direct

legalName: Transportation Direct


title: Lot 1 - Education Catering

name: Barking and Dagenham Trading Partnership Limited

name: Churchill Contract Catering Limited (t/a Radish)

name: Compass Contract Services (U.K.) Limited

name: Derbyshire County Council Catering Service

name: Hertfordshire Community Meals Limited, operating as Hertfordshire Independent Living Service

name: School Catering Support Limited t/a Relish School Food

name: Shropshire County Council t/a Shire Services

name: Stoke-on-Trent City Council t/a City Catering

title: Lot 2 - Social Care Catering

title: Lot 3 - Public Sector Catering

id: 704_22 (ProContract internal Ref. DN551445)

title: Lot 1 - Education Catering

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated in Section II.1.7 includes the option period.

description:
For the provision of Catering Services to education establishments including primary schools, secondary schools, special schools, nurseries, academies, colleges, universities, technical schools/colleges and/or any other public sector learning institutions.
It is also envisaged that Customers looking for ‘holiday food programmes’ will use this Lot to provide meals meeting the School Meal Standards in the holiday periods.
It is expected that customers may require various types of catering provisions from dining room and canteen style services to grab and go, breakfast, after school clubs and special events.

title: Lot 2 - Social Care Catering

description:
Includes the provision of Catering Services to all types of social care and health establishments which may include but is not limited to care homes, charities and home delivery meal services.
The Lot will cover a range of catering provision including ‘meals on wheels’ delivery provisions, dining room and canteen style services.

title: Lot 3 - Public Sector Catering

description:
Includes the provision of Catering Services to all other areas of the Public Sector. This Lot will cover a range of different customer types including Pubic Sector workplaces, art galleries, museums, leisure centres, country parks, historic buildings, concert halls, conference venues, training centres, exhibition centres, theatres, stadia, emergency services establishments, healthcare establishments, prisons and other Ministry of Justice and Ministry of Defence establishments.
It is expected that a wide range of catering provision will be required including canteen, grab and go, trolley catering provision and event catering.

description: Meal-serving services

description: Cafeteria services

description: Canteen and catering services

description: Meal-serving services

description: Cafeteria services

description: Canteen and catering services

description: Meal-serving services

description: Cafeteria services

description: Canteen and catering services

title: 704_22 Outsourced Catering Services

description: ESPO is seeking to renew its framework agreement for outsourced catering services and is looking to identify and appoint a number of service providers to provide a wide range of catering services to customers across the public sector.

performanceTerms: As part of the on-going contract management process, during the period of the Framework Agreement, ESPO shall monitor the financial stability of the awarded Service Providers during the period of the Framework Agreement by reference to credit rating agency reports.  ESPO shall obtain a credit score for the Service Provider on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change.  Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Service Provider from the Framework Agreement.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Canteen and catering services

ESPO

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

name: Food, Communities and Technology Procurement Team

The Royal Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice

abm Catering Limited

locality: Warwick, Warwickshire, CV34 4AF

streetAddress: Eagle Court, 63-67 Saltisford

legalName: abm Catering Limited

Accent Catering Services Ltd

locality: Staines-upon-Thames, Surrey, TW18 4HF

streetAddress: Elizabeth House, 56-60 London Road

legalName: Accent Catering Services Ltd

Alliance in Partnership Limited

locality: London, WC1B 5HA

streetAddress: One, Southampton Row

legalName: Alliance in Partnership Limited

apetito Limited

locality: Trowbridge, Wiltshire BA14 8RJ

streetAddress: Canal Road

legalName: apetito Limited

Aramark Limited

locality: Farnborough, Hampshire, GU14 6XN

streetAddress: Ascent 4, 2 Gladiator Way, Farnborough Aerospace Centre

legalName: Aramark Limited

Aspens Services Limited

locality: Whittington, Worcestershire, WR5 2RY

streetAddress: Ground Floor, Teme House, Whittington Hall, Whittington Road

legalName: Aspens Services Limited

Baxterstorey Limited

locality: Reading, Berkshire, RG6 1PT

streetAddress: 300 Thames Valley Park Drive

legalName: Baxterstorey Limited

Atalian Servest Food Co Ltd

locality: Fornham All Saints, Bury St Edmunds, Suffolk, IP28 6LG

streetAddress: Servest House, Heath Farm Business Centre, Tut Hill

Cater Link Limited

streetAddress: Earley West, 300 Thames Valley Park Drive

Cleverchefs Ltd

streetAddress: Unit 13-14 Pacific Business Park, Pacific Road

streetAddress: Parklands Court, 24 Parklands, Birmingham Great Park

Dolce Limited

streetAddress: Lowton Business Park Newton Road, Lowton St Mary's

Ecolog International UK Limited

streetAddress: 8 Floor, 6 New Street Square, New Fetter Lane

Hertfordshire Catering Limited (HCL)

locality: Welwyn Garden City, Hertfordshire, AL7 1FT

streetAddress: Unit 16, Green Lane One, Blackhorse Road

Hutchison Catering Limited

streetAddress: Yours Business Network Delta Bank Road, Metro Riverside Park

I Care (GB) Limited

streetAddress: Building 3, Kincraig Business Park, Kincraig Road

Mellors Catering Services Limited

streetAddress: West Lancs Technology Management Centre White Moss Business Park, Moss Lane View

Midshire Signature Services Limited

streetAddress: Unit A3, Elm House Oaklands Office Park, Hooton Road

North Tyneside Council

streetAddress: Quadrant East, Silverlink North, Cobalt Business Park

streetAddress: The Food Enterprise Centre, Vanguard Way

The Pantry (UK) Limited

streetAddress: Unit 6 Brook Business Park, Cowley Mill Road

Vertas Group Limted

streetAddress: Beacon House, Landmark Business Park, Whitehouse Road

Mellors Catering Services Limited

title: Lot 1 - Education Catering

title: Lot 2 - Social Care Catering

title: Lot 3 - Public Sector Catering

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


description:
The NCA programme will be undertaken between 2023 and 2025.  In addition to the data capture solution, the department intends to procure a number of surveying organisations (‘SOs’) to undertake the data collection itself.  This notice relates to the procurement of the cloud bases SaaS software solution to support data capture (the “IT Solution”).
The IT Solution supplier will be required to work together with the aforementioned SOs on the NCA programme. It is anticipated that the IT solution will be procured first and we wish to test our current thinking with the market.
In summary the IT Solution must provide:
(i)	Capability for a field based data collection of DfE defined data for both school and FE establishments via surveyor operated mobile device app
(ii)	Development and manipulation of the data by surveyor organisation teams via a web app
(iii)	Automated nightly transfer of collected data to the Department of Education via mature API, configurable to meet DfE integration and security requirements
(iv)	Functionality to ensure secure and configurable reporting / export of data for end users
(v)	Adherence to all departmental supplier and system assurance requirements, covering data security and data processing
Data being collected, stored and processed by and via the IT Solution is anticipated to be classified as Official and/or Official Sensitive.  The IT Solution and associated backend infrastructure will therefore need to be capable of providing sufficient data security at the level of Official Sensitive.
Interested parties must register to attend an in-person event to be held on Wednesday 29 June 2022 in Coventry by no later than 12.00 noon on  Tuesday 21 June at:
https://education.app.jaggaer.com
To participate in this opportunity and register your organisation’s interest in attending the event, please register for an account and view the “current opportunities” page at Jaggaer https://education.app.jaggaer.com and search for: “Project_6930.
Full event details will be confirmed following registration of interest. Please note that spaces are currently limited to 70 therefore a maximum of 2 people per organisation are permitted.
Early registration is recommended and spaces will be allocated on a first come first served basis. Also note this event is restricted to industry specific
organisations and DfE reserve the right to restrict attendees accordingly.

description: Software package and information systems

title: Net Capacity Assessment (NCA) IT Solution Market Engagement Event

description:
The Department for Education (DfE) is responsible for funding and standards in education, which includes supporting the delivery of building and maintenance programmes for schools, academies, free schools and sixth-form colleges. At our heart, we are the department for realising potential. In respect of our school buildings, our vision is to provide good quality spaces and places to help schools deliver an excellent education for all children and young people.
The Net Capacity Assessment programme (“NCA”) is a programme to undertake a data collection exercise of up to 5000 secondary schools, special schools and FE colleges in England.
The data collected will encompass room level data such as room size, room use and room type, and will be collected by surveyors contracted to the Department for Education.  DfE will also require a data capture solution to support the contracted surveyors to undertake this activity.
It is anticipated that the NCA data capture solution will comprise a cloud based SaaS solution that will provide (inter alia):
(i)	Capability for a field based data collection of DfE defined data for both school and FE establishments via surveyor operated mobile device app
(ii)	Development and manipulation of the data by surveyor organisation teams via a web app
(iii)	Automated nightly transfer of collected data to the Department of Education via mature API, configurable to meet DfE integration and security requirements
(iv)	Functionality to ensure secure and configurable reporting / export of data for end users
(v)	Adherence to all departmental supplier and system assurance requirements covering data security and data processing.
This PIN is issued by the DfE to engage with the market seeking views for the potential for DfE’s future procurement approach for the delivery of required Surveying Services and associated IT Solution.
The market engagement event will outline the current thinking and provide information around the NCA Programme and seek views for industry specific organisations.
Interested parties must register to attend an in-person event to be held on Wednesday 29 June 2022 in Coventry by no later than 12.00 noon on Tuesday 21 June at:
https://education.app.jaggaer.com
Further details below.

description: Information technology services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar