description: Renewal subject to review

description:
St Helens Borough Council Invites Tenders for a Falls Prevention Service
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description: Health and social work services

description: Other community, social and personal services

title: St Helens Borough Council Contract for a Falls Prevention Service

description: Health and social work services

St.Helens Council

locality: St Helens

postalCode: WA10 1HP

streetAddress: Town Hall, Victoria Square

description: Regional or local authority

description: General public services

legalName: St.Helens Council

locality: st helens

St Helens Borough Council

legalName: St Helens Borough Council


measure: bids

measure: electronicBids

title: Fat, Oil & Grease (FOG) Audit and Inspection Services

status: active

name: Environmental Compliance & Services Limited

title: East Networks (Norfolk & Suffolk)

currency: GBP

status: cancelled

description: Award for an initial period of 4 years, with the option of 4 extension years

description: Provision of fat, oil & grease (FOG) audit and inspection services of food serving establishments (FSEs) in the Anglian Water region. This work includes compliance visits, recharge activities and prosecution cases.

variantPolicy: notAllowed

title: West Networks (Lincolnshire and Ruthamford)

description: Same as Lot 1.

description: There are estimated to be 71500 Food serving establishments in the  Anglian Water region (Grimsby to Basildon, Northampton to Norwich).  We target 1000 FSE's a year.

region: UKF

region: UKH

scheme: CPV

description: Technical inspection services

description: Same as Lot 1.

description: Technical inspection services

status: complete

scheme: CELEX

description: Environmental services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

countryName: United Kingdom

streetAddress: Lancaster House Lancaster Way,Ermine Business Park

description: Water Recycling Networks Activities

legalName: ANGLIAN WATER SERVICES LIMITED

Anglian Water Services

locality: Huntingdon

legalName: Anglian Water Services

locality: Birmingham

postalCode: B37 7YB

streetAddress: 6240 First Floor Bishops Court

scale: large

Anglian Water

legalName: Anglian Water

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

title: Residential Detoxification Service

description: Provision to Extend for up to a further 24 months

description: To provide a residential detox for people who are alcohol dependent for whom community based treatment has not been successful or is considered unsafe on medical grounds.

type: price

description: Leeds

region: UK

title: Residential Detoxification Service

description: Health and social work services

procurementMethod: open

procurementMethodDetails: Open procedure

procurementMethodRationale:
Following a review of service provision and available procurement options, it is considered that only St. Anne's Community Services can meet our requirements to deliver these services and approval has been granted to enter into a negotiated procurement process with the provider. The negotiated procedure without prior publication of a notice under Regulation 32 (2) (b) (ii) of the Public Contracts Regulations 2015 will be used when awarding the contract to St Anne's Community Services.  The service currently benefits from being located in the same building as the York Street Medical Practice, commissioned by Leeds Clinical Commissioning Group (CCG) and run by Bevan Healthcare, which serves people who are rough sleeping. Staff from either service are able to easily arrange support from the other whilst the client is in the building.
In the last few years, there has been a city ambition to provide a "health and wellbeing hub" for people who are, or who are at risk of, rough sleeping. This would include a range of services to provide a one stop shop for health and wellbeing. Discussions have been ongoing at a city level about how this might be achieved, but there are no plans in place yet.
Independently of this, Bevan have approached St Anne's about using more of the building to expand their offer. They have reached an agreement whereby Bevan Healthcare will utilise the 2nd floor as well as the current ground floor space. Capital funding will be available to refurbish the building as part of the agreement. St Anne's will continue to have the use of the 1st floor, where the Resource Centre is situated.
This provides an ideal opportunity to realise the ambition of the health and wellbeing hub within the York Street building with minimal investment required from LCC, by continuing the support provided through the Resource Centre in its present location and alongside a broader health offer.
It will enable the current benefits of co-location of homelessness and health support to continue and be enhanced. Co-located multi-agency support has been shown to be incredibly valuable throughout the Covid-19 response, where a number of services have allocated staff to provide wrap-around support to those staying in the emergency accommodation within hotels. This has resulted in greatly increased levels of engagement from clients, who have seen better outcomes for both their housing and health issues.
This approach was implemented following feedback from clients in the early months of the pandemic, who had said that they wanted support in one place. Where services are delivered from different sites, there can be a risk that clients disengage and do not receive the support they need.
The current location is well known to clients as being a safe space from which they can access support.
St Anne's have been consulted about the possibility of making the building available should another provider be appointed. To date, it is not certain that this option would be available.  If they were to agree, the new provider would have to pay rent, which is not currently required in the budget. This would take a substantial amount from an already tight budget away from front-line delivery.
It is therefore considered that St Anne's Community Services is the only provider that can deliver the service in accordance with the specification and within the maximum available budget for the service. The negotiated procedure without prior publication of a notice under Regulation 32 (2) (b) (ii) of the Public Contracts Regulations 2015 will therefore be used when entering into a contract for the provision of these services.

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

Leeds City Council - PACS

locality: Leeds

streetAddress: Civic Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Leeds City Council - PACS

St Anne's Community Services

postalCode: LS2 9BN

streetAddress: 6 St Mark's Avenue

scale: sme

legalName: St Anne's Community Services

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

Leeds City Council

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: General public services

legalName: Leeds City Council

St. Anne's Community Services

legalName: St. Anne's Community Services

The High Court of Justice

streetAddress: WC2A 2LL

title: Residential Detoxification Service


rel: prev

description: 65+ (Physical Disability)

Attributes

type: quality

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

MSH Health Care

locality: Barrow-in-Furness

streetAddress: Suite 2 & 3

legalName: MSH Health Care


measure: smeBids

description: Service for boarding kennelling and collections of animals

Quality

type: cost

title: Boarding, Kennelling and Collection of Animals

description: Boarding Kennelling and Collection of Animals

reviewDetails:
Any review proceedings should be promptly brought to the attention of the South Tyneside Council Head of Legal Services at Town Hall & Civic Offices, Westoe Road, South Shields NE33 2RL and will be dealt within accordance with the requirements of the Public Contracts Regulations 2015 ("PCR 2015"). Any
review proceedings must be brought within the timescales specified by the applicable law, including, without
limitation,PCR 2015. In accordance with PCR 2015, the Council will incorporate a minimum 10 calendar day
standstill period from the date information on the award of the contract is communicated to tenderers.

description: Dog kennel services

South Tyneside Council

locality: South Shields

streetAddress: Town Hall, Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council

Gateshead Borough Council

locality: Gateshead

legalName: Gateshead Borough Council

Sunderland City Council

locality: Sunderland

legalName: Sunderland City Council

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice

Sunderland City Council

locality: Tyne & Wear

postalCode: NE33 2RL

Gateshead Council

postalCode: NE8 1HH

streetAddress: Town Hall

legalName: Gateshead Council

West Hall Boarding Kennels

streetAddress: Cleadon Lane

legalName: West Hall Boarding Kennels


title: Contract for the supply of a bus communications and information system and related services

description:
In 2005 LBSL awarded a 10-year contract to Siemens for the bus communication system known as iBus (the Contract). The Contract was novated to Trapeze in October 2009, when Trapeze purchased the relevant business. In 2015, the parties agreed to extend the Contract from May 2015 for up to 7 years, such that it would terminate in May 2022. Please see the
description given at section II.2.4 above for further details of the Contract.
The modifications will extend the Contract on its existing terms for a period of up to 5 years (an initial term that takes the remaining duration of the Short-term Extension plus the further extension to a total of 3 years, plus options for two additional one-year extensions) and are required so that Trapeze can continue to provide the iBus services while the procurement of, and transition to, iBus2 services is completed. Please see the description given at section VII.2.1 for further details of the modifications.

region: UKI

description: Network system

description: Road traffic-control equipment

description: Road furniture

description: Traffic-monitoring equipment

description: Hardware

description: Database systems

description: Information systems and servers

description: Hardware installation services

description: Support services for road transport

description: Custom software development services

description: Systems analysis and programming services

description: System and support services

description: Software-related services

description: Data-processing services

description: Database services

description: Internet services

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

London Bus Services Limited ("LBSL")

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

legalName: London Bus Services Limited ("LBSL")

Trapeze ITS Switzerland GmBH Limited

region: CH

locality: Neuhausen am Rheinfall

countryName: Switzerland

streetAddress: Industrieplatz 3

legalName: Trapeze ITS Switzerland GmBH Limited

name: High Court (England, Wales and Northern Ireland)

description: Network system

description: Road traffic-control equipment

description: Traffic-monitoring equipment

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

description: Hardware

description: Database systems

description: Information systems and servers

description: Hardware installation services

description: Support services for road transport

description: Custom software development services

description: System and support services

description: Software-related services

description: Data-processing services

description: Database services

description: Internet services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Given the complexity of the iBus system and number of buses in service in London, it is not viable for TfL or LBSL to bring in a different contractor on a short/medium-term basis in a way
that safeguards the continued operation of LBSL's iBus (and wider bus) services, pending completion of the iBus2 procurement.
LBSL has concerns relating to the interoperability of any new on-bus/back office solution and the 'turnkey' Trapeze solution, i.e. the required interface may not be viable, such that the
iBus2 procurement would still need to be for the whole of the current iBus2 scope and therefore any interim solution might need to be transitioned to a replacement iBus2 solution.
This would leave LBSL bearing high capex costs for the interim solution which would not otherwise be incurred by LBSL if it were to proceed with the Extension and then transition to
the end-to-end iBus2 solution.
Thus the cost of bringing in a different contractor on a short or medium-term basis would be prohibitive.

description:
As explained in section II.2.4 above, in 2005 LBSL (a subsidiary of TfL) awarded a 10-year contract to Siemens for the bus communication system known as iBus (the Contract). The Contract was novated to Trapeze in October 2009, when Trapeze purchased the relevant business. In 2015, the parties agreed to extend the Contract from May 2015 for up to 7 years, such that it would terminate in May 2022.
TfL is competitively procuring the next generation system, iBus2, under PCR. The iBus2 procurement comprises two lots: the on-bus systems and the back-office systems (both of which are currently provided by Trapeze).
TfL initially expected the iBus2 procurement to be completed before 2022. However, the iBus2 procurement has taken longer than foreseen and is still ongoing. Consequently, LBSL needed to extend the Contract term on an interim basis so that Trapeze could continue to provide the iBus services while the iBus2 procurement is completed.
On 27 April 2022, LBSL and Trapeze entered into an agreement to extend the Contract for a period of eight weeks from 4 May 2022, expiring on 30 June 2022 ("the Short-term Extension") (see Modification Notice 2022/S 000-011568).
On 20 June 2022 LBSL and Trapeze entered into a further agreement which will extend the Contract for up to a further 5 years (an initial term that takes the duration of the Short-term Extension plus the further extension to a total of 3 years, plus options for two additional one-year extensions) until May 2027 ("the Medium-term Extension") in order to allow for completion of the iBus2 procurement and an orderly and low-risk transition to the resulting new arrangements.
LBSL considers that the Medium-term Extension benefits from the exemption for "additional services" that is laid down in Regulation 72(1)(b) of the PCR.
The provision of the additional iBus services over an additional 3 years (the combined remaining term under the Short-term Extension and the further Medium-term Extension), with options under the Medium-term Extension to extend for two further years, has become necessary for LBSL to ensure continuation of the iBus services while the procurement of iBus2 is completed and to enable an orderly and low-risk transition to the iBus2 services.
Running a competitive tender for a short or medium-term extension, ahead of completing the iBus2 procurement, would involve significant inconvenience and substantial duplication of costs for LBSL. It may also further delay completion of the iBus2 tender process. For more details of the reasons, please see section VII.2.2 below.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

id: 032663-2022-ecm_134400 - Greenfield Special School, Pentrebach-1

id: 032663-2022-ecm_134411 - St John the Baptist High School Aberdare-2

id: 032663-2022-ecm_134407 - Cardinal Newman RC High School Rhydyfelin-3

id: 032663-2022-ecm_134415 - Greenfield Special School, Pentrebach-4

id: 032663-2022-ecm_134420 - Greenfield Special School, Pentrebach-5

id: 032663-2022-ecm_134426 - Greenfield Special School, Pentrebach-7

id: 032663-2022-ecm_134431 - Greenfield Special School, Pentrebach-8

description:
Merthyr Tydfil County Borough Council has established a Dynamic Purchasing System (DPS) for the provision of a high quality and cost effective Education and Social Care Transport Service. The requirements covers bus, taxi, minibus and wheelchair accessible vehicles. The DPS is structured into the following 5 lots:
Lot 1: 4-8 seat vehicles
Lot 2: 9-16 seat vehicles
Lot 3: 17-49 seat vehicles
Lot 4: 50+ seat vehicles
Lot 5: Wheelchair accessible vehicles
The DPS commenced on 1st September 2016 and will run for an initial period of 5 years with an option to be extended for a further period of up to 24 months (reviewable on an annual basis and subject to performance).
NOTE 1: The authority is using eTenderWales to carry out further competitions under this DPS.
NOTE 2: Round 2 PQQ is active and will remain live and accessible to potential tenderers for the duration of the DPS.

description: Transport services (excl. Waste transport)

title: Mini Comp 86 - Home to School Transport - Lot 2 9-16 seat vehicles

description: The procurement for an individual scheduled routes appropriate to vehicles with 9-16 seats.

procurementMethodDetails: Restricted procedure

Merthyr Tydfil County Borough Council

roles: buyer centralPurchasingBody

locality: Merthyr Tydfil

postalCode: CF48 4TQ

streetAddress: Unit 5,, Triangle Business Park, Pentrebach

description: Regional or local authority

description: General public services

legalName: Merthyr Tydfil County Borough Council

A J Private Hire

streetAddress: A J Private Hire, The Garage, Gwalia Place Pontmorlais

description: (WA Ref:126703)


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Miniways Car Service

postalCode: N17 0TA

streetAddress: 17 Northumberland Park

legalName: Miniways Car Service


id: UKRI-2102 - ANSYS TECS renewal (Technical Enhancements and Customer Support)

description: UKRI-2102 - Annual renewal of ANSYS software licenses (Technical Enhancements and Customer Support)

description: UNITED KINGDOM

description: Annual renewal  of ANSYS software licences (Technical Enhancements and Customer Support)

description: Industry specific software package

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Ansys is proprietary software provided by Ansys Ltd, for which the Technical Enhancements and Customer Support cannot be provided by another supplier.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research and Innovation

legalName: UK Research & Innovation

ANSYS UK Ltd

locality: Abingdon

postalCode: OX14 4RW

streetAddress: 97 Jubilee Avenue, Milton Park

legalName: ANSYS UK Ltd

UK Research and Innovation

streetAddress: Polaris House

legalName: UK Research and Innovation

description:
The Contract was awarded following a negotiated procedure without prior publication, in accordance with Regulation 32(2)(b)(iii) of the Public Contract Regulations 2015
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=680772128
 GO Reference: GO-202244-PRO-19909407


description: Global Country, Commodity, and Industry Risk Datasets for the Global Supply Chains Intelligence Pilot (Shared Outcomes Fund pilot)

description: London

description: Global Country, Commodity, and Industry Risk Datasets for the Global Supply Chains Intelligence Pilot (Shared Outcomes Fund pilot.)

description: Data services

procurementMethodRationale: After extensive market engagement only three suppliers had relevant detailed risk data and we procured Verisk and one other, while the third declined to be part of the pilot. Critical elements of the dataset included 170+ country risk indices on ESG, climate, environmental, human rights, political and economic risks. 1000+ indicators derived from satellite, geospatial, unstructured, analyst and structured sources. Over 2.75 billion subnational data points from 35 climate and environment indices at 22km2 – 0.5km2 resolutions. Over 10,000 analyst forecasts at indicator level across 5 political and ESG risk indices for 135+ countries. Over 46,000 data points assessing production sustainability issues of 170 major commodities across 20 ESG risks. 300,000+ risk data points covering 21 key ESG and disruption risks of 74 industries across 198 countries.

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

Department for International Trade

roles: buyer reviewBody

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

description: General public services

legalName: Department for International Trade

Mapelcroft.Net Limited

locality: Bath

postalCode: BA1 1JS

streetAddress: 1 Henry Street

legalName: Mapelcroft.Net Limited


name: North West Leicestershire District Council

description: Waste containers - household recycling, wheeled bins and food caddies

title: North West Leicestershire DC Waste Containers

description: Plastic products

locality: Coalville

postalCode: LE67 3FJ

streetAddress: Council Offices, Whitwick Road

description: Body governed by public law

description: General public services


rel: canonical

description: option to purchase newer models if required over the course of the contract.

description: 1 x extension of 12 months (included in the 60 month duration).

description:
Purchase, servicing and maintenance of RPAS’s.
The Scottish Police Authority require an estimated 5 new RPA Systems over a four year (with option to extend) period with servicing and maintenance included. Further detail is within the ITT.

region: UKM

title: Remotely Piloted Aircraft Systems

streetAddress: Dalmarnock Police Office via PCS-T

description: Procurement Specialist Jamie Sibley

performanceTerms: KPI's are set out and will be monitored during the contract. Details of the KPI's can be found in the ITT.

electronicInvoicingPolicy: allowed

type: suitability

description:
ESPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

type: economic

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract indicated below:
ESPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
ESPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the ESPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

type: technical

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:
ESPD Question 4C.1.2  Technical and Professional Ability
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23054. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:716095)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


description: Renewal possible after three years subject to satisfactory performance.

description:
8.1	Westlands School
Pupils	Number
Pupil Numbers:
Year 7	334
Year 8	326
Year 9	333
Year 10	312
Year 11	286
Sixth Form	184
Total	1,775
Pricings/Sales	Price
Meal Deal	2.50 GBP
FSM 	Entitled: 348
Value: 2.50 GBP
Pupil Paid Meals	Value: 2.50 GBP
Staff Duty Meal	Amount paid each term by the school for SLT which is spent as cash which varies
Service Times
Breakfast: 07:45 – 08:25
Break: 10:25 – 10:50
Lunch: 12:40 – 13:15
Sixth Form: Same as above
Locked in policy for Years 7 to 11
8.2	The Sittingbourne School
Pupils	Number
Pupil Numbers:
Year 7	299 - The intake for next year's Year 7's is the same, if not higher than the current Year 7's.
Year 8	268
Year 9	271
Year 10	270
Year 11	270
Sixth Form	177
Total	1,555
Pricings/Sales	Price
Meal Deal	2.50 GBP
FSM 	Entitled: 521
Value: 2.50 GBP
Pupil Paid Meals	Value: 2.50 GBP
Staff Duty Meal	N/A
Staff Cash Meals 	2.50 GBP plus VAT
Service Times
Breakfast: 08:00 – 08:30
Break: 10:20 – 10:50
Lunch: 12:50 – 13:20
Sixth Form: Same as above
Locked in policy for Years 7 to 11
8.3	Meopham School
Pupils	Number
Pupil Numbers:
Year 7	202 - The new intake will be 200
Year 8	172
Year 9	171
Year 10	168
Year 11	167
Sixth Form	64
Total	944
Pricings/Sales	Price
Meal Deal	2.50 GBP
FSM 	Entitled: 150
Value: 3.00 GBP
Pupil Paid Meals	Value: 2.50 GBP
Staff Duty Meal	Value: 3.00 GBP
Staff Cash Meals 	2.50 GBP plus VAT
Service Times
Breakfast: 08:00 – 08:35
Break: 10:30 – 10:50
Lunch: 12:40 – 13:25
Sixth Form: Same as above
Locked in policy for Years 7 to 11
8.4	The Whitstable School
Pupils	Number
Pupil Numbers:
Year 7	213
Year 8	231
Year 9	190
Year 10	149
Year 11	157
Sixth Form	90
Total	1,030
Pricings/Sales	Price
Meal Deal	2.50 GBP
FSM 	Entitled: 206
Value: 2.50 GBP
Pupil Paid Meals	Value: 2.50 GBP
Staff Duty Meal	Value: 2.50 GBP
Staff Cash Meals 	2.50 GBP plus VAT
Service Times
Breakfast: 08:00 – 08:25
Break: 10:20 – 10:35
Lunch: 12:25 – 13:00
Sixth Form: Same as above
Locked in policy for Years 7 to 11
Please Note
The Whitstable School is looking into putting a grab and go counter in the school to ease with lunchtime queues
8.5	The Eastbourne Academy
Pupils	Number
Pupil Numbers:
Year 7	178
Year 8	174
Year 9	162
Year 10	179
Year 11	157
Sixth Form	N/A
Total	850
Pricings/Sales	Price
Meal Deal	2.20 GBP for main and dessert
FSM 	Entitled: 324
Value: 2.20 GBP will be 2.30 GBP for 2022/23
Pupil Paid Meals	Value: 1.60 GBP (main meal) will be 1.70 for 2022/23
Staff Duty Meal	N/A
Staff Cash Meals 	N/A
Service Times
Breakfast: 08:00 – 08:30
Break: 10:20 – 10:50
Lunch: 12:40 – 13:10
Locked in policy for Years 7 to 11
8.6	The Turning School
This school is not part of this tender but will be added to the contract when the existing contract expires.

description: Swale Academies Trust, Ashdown House, Johnson Road, Sittingbourne, Kent, ME10 1JS

description: School catering services

title: Swale Academies Trust Secondary Catering Tender

description: The trust is putting out to tender the catering contract for 5 of their secondary schools with one further school joining the contract once their existing contract expires.

description: School catering services

Swale Academies Trust

locality: Sittingbourne, Kent

postalCode: ME10 1JS

streetAddress: Ashdown House, Johnson Road

description: Body governed by public law

description: Education

legalName: Swale Academies Trust

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=227372.
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.mytenders.co.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.
(MT Ref:227372)


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: Sampling services at network sites

description: 2 x 12 months

description: Supplier will provide wastewater sampling activities at a number of locations within the region in which the supplier operates. The two primary locations are manholes in urban or community locations an treatment centres, typically at primary inlet points

description: South England

title: Provision of Core Cities & National Surveillance Wastewater Sampling Support

description: Sewer survey services

procurementMethodRationale:
1. On 11 March 2020 the World Health Organisation declared a COVID-19 pandemic with the associated serious risk posed to life. The UK Government’s response to the national emergency posed by COVID-19 includes the putting in place by it of arrangements for large-scale wastewater testing in respect of COVID-19.

2. A key element of ensuring an effective response to the pandemic is ensuring that there is a disease monitoring framework. Subsequently ensuring presence in key areas of interest (locally, regionally and nationally) and to have the ability to quickly respond to hotpots and new variants is crucial. The programme has engaged with 9 Water Companies in England to undertake the sampling across many of these locations. These contracts will cover the services associated with the sampling across England at both Treatment Centre locations and Network Locations across the geographic region of each water company.

3. DHSC is satisfied the tests permitting use of the Negotiated procedure without prior publication (Regulation 32(2)(b)(iii)) are met:

A. The works, supplies or services can be supplied only by a particular economic operator for the protection of exclusive rights, including intellectual property rights: Thames Water has exclusive proprietary rights over and in respect of its own water network infrastructure, plants etc. Thames Water must in all circumstances provide consent before access is permitted to their plant or network infrastructure to undertake this sampling. In relation to the sampling being undertaken by the UK Government, Thames Water has advised that only they (or their own authorised subcontractors under direct water company control) will undertake this sampling as it is their property and their risk.

B. No reasonable alternative or substitute exists – The samples can only be sourced from Thames Water infrastructure; therefore, no reasonable alternative exists.

C. the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement – this procurement is part of a procurement strategy by the UK government to implement disease monitoring framework due to the Covid-19 pandemic

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

postalCode: SW1P 3JR

streetAddress: Nobel House, 17 Smith Square

description: Health

THAMES WATER UTILITIES LIMITED

locality: Reading

postalCode: RG1 8DB

streetAddress: Clearwater Court, Vastern Road, Reading, Berkshire, RG1 8DB

legalName: THAMES WATER UTILITIES LIMITED

The High Court

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


description: This contract is for one year with the option to extend for an additional two years with agreement by both parties in writing

description:
The University is sourcing a student assessment/diagnostic evaluation software package.
The University of Bedfordshire has strategic priority (as defined in our APP) to address student retention, attainment and success. One of the institution's key approaches to this is to address students' abilities to write effective assessments and to support students' assessment journeys. We are seeking a supplier who can help students to understand how to improve their academic writing skills and to help our students' develop their academic voice. In responding to the requirements in sections A through I suppliers are required to focus their responses upon this approach. The successful supplier will need to fulfil this role by providing 24 hour day / 365 days a year with a fully scalable service which may see up to several hundred units worth of submissions in one day at peak times. In addition the University is looking to adopt standard diagnostic assessments for new students, these will augment our existing support services and support our understanding of our students' skills. The system may be expanded to all the University's 16,000 UK-based students, though the initial priority groups will be foundation and first year students (typically around 6-7,000 students). There are five high-level requirements for a potential system: firstly, that the system is externally hosted; secondly, that feedback is provided by a human assessor (rather than AI) - because we anticipate students will have questions which require a human evaluation; thirdly, that the system provides reporting mechanisms enabling the University to review progress of student engagement; fourthly, that the system and feedback provided to students will be via an online environment accessible via a range of devices; finally, that the feedback provided to students complements our existing assessment practices and does not seek to provide feedback relating to subject knowledge - which is firmly within the remit of our academic colleagues.
This tender will be awarded against the University of Bedfordshire's Terms and Conditions.

description: Software package and information systems

title: Student Assessment/Diagnostic Evaluation Software Package

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

performanceTerms: This contract will be awarded against the University of Bedfordshire's Terms and Conditions

University Of Bedfordshire

locality: LUTON

streetAddress: University Square

description: Body governed by public law

description: Education

legalName: University Of Bedfordshire

University of Bedfordshire

locality: Luton

postalCode: LU1 3JU

legalName: University of Bedfordshire


title: Vacuum Drying Ovens

status: planned

description:
Lot 1 – Vacuum drying ovens
Two independent vacuum ovens for the drying of electrodes.  The ovens should have an internal volume of between 100l and 200l and a drying temperature range of 50 to 150ºC.  The system should have the capability to program the vacuum drying sequence to operate on a schedule.
The drying ovens shall be supplied with vacuum pumps that are compatible with the moisture and trace levels of solvents that will be removed from the anode and cathode electrodes.
Suppliers should highlight any other special features available, such as the ability to purge with inert gas before/after drying.

title: Cylindrical Cell Assembly Equipment

description:
Lot 2 – Cylindrical cell assembly equipment
Cylindrical cell assembly equipment for the manufacture of 21700 and/or 46800 cells.  The equipment should be capable of producing high quality commercially relevant cylindrical cells in low volume, such as 1-10 cells per hour.
It is anticipated that the assembly equipment will comprise multiple semi-automated stations that cover the entire cell manufacturing process from taking reels of anode and cathode electrode at the input and producing finished cells ready for FA&T (Formation Age & Test) as the output.
Ideally UKBIC wants the capability to produce both cylindrical cell types, however suppliers who can only offer a solution for one or other of the cell sizes are encouraged to do so.
Suppliers shall highlight what degree of flexibility there is to produce other cell sizes using this equipment, for example by reconfiguring the stations and the use of different sets of tooling.

title: Pouch Cell Assembly Equipment

description:
Lot 3 – Pouch cell assembly equipment
Pouch cell assembly equipment for the manufacture of pouch cells up to a size of 300mm long x 100mm wide x 4-12mm thick (counter sided taps).  The equipment shall be capable of producing high quality commercially relevant pouch cells in low volume, such as 1-10 cells per hour.
It is anticipated that the assembly equipment shall comprise multiple semi-automated stations that cover the entire cell manufacturing process from taking reels of anode and cathode electrode at the input and producing finished cells ready for FA&T (Formation Age & Test) as the output.
Suppliers should highlight what degree of flexibility there is to produce other cell sizes using this equipment, for example by reconfiguring the stations and the use of different sets of tooling.

region: UKG

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Industrial machinery

title: Cell Assembly Equipment for UKBIC Flexible Industrialisation Line (FIL)

description:
UKBIC has a requirement to purchase a range of equipment for the assembly of both cylindrical and pouch cells to establish a Flexible Cell Assembly Line at the UK Battery Industrialisation Centre.
The UK Battery Industrialisation Centre (UKBIC) is part of the UK Government’s Faraday Battery Challenge. UKBIC is a national battery manufacturing development facility helping to scale-up battery manufacturing and facilitate upskilling in the battery sector. We are a publicly funded, open access facility, funded by the Faraday Battery Challenge at UK Research and Innovation (UKRI).
This PIN lists the general requirements for cylindrical and pouch cell manufacturing equipment, which is required for the manufacture of high quality, commercially relevant, high power or high energy, cylindrical and pouch cells in low volumes.
This requirement is split into three lots:
Lot 1 – Vacuum drying ovens
Lot 2 – Cylindrical cell assembly equipment
Lot 3 – Pouch cell assembly equipment
Suppliers will be able to bid for individual lots, however bids that offer combined solutions incorporating more than one aspect of this equipment are encouraged.
Bidders are also encouraged to put forward energy efficient solutions.
All equipment to provide UKCA conformity.

UK Battery Industrialisation Centre

locality: Coventry

postalCode: CV8 3AL

streetAddress: Rowley Road, Baginton

description: Body governed by public law

description: Research & Development

legalName: UK Battery Industrialisation Centre

description:
We welcome the following information from any interested suppliers:
• Timings
• Layout / footprint (operational and equipment)
• Brochures
• Specification sheets
• Unique selling points compared to competition
• Technical and service support in the UK
• Typical Services required for: Power (Load - XX kw)/ Chilled water (Load - XX kW) /
Compressed air (Min/Max Pressure - XX bar)/ Special Gas requirements/ Compressed air
(Min/Max Pressure - XX bar)/ Equipment heat load (Thermal power released - XX W)/ Wastewater and -air


description:
The demolition of the existing three storey building,
Construction of a part three, part four and part 5 storey residential flatted development providing
44 Sheltered Accommodation Flats, plus communal areas, guest rooms and assisted bathrooms for affordable rent
incorporating associated landscaping and ancillary works

region: UKJ

description: Construction work for houses

description: Sheltered housing construction work

description: Multi-dwelling buildings construction work

title: TMHS136 St Clements House, Corporation Street, Rochester, Kent, ME1 1NH

description: The demolition of the existing three storey building,Construction of a part three, part four and part 5 storey residential flatted development providing 44 Sheltered Accommodation Flats, plus communal areas, guest rooms and assisted bathrooms for affordable rent incorporating associated landscaping and ancillary works

description: Building construction work

mainProcurementCategory: works

M H S Homes Ltd

locality: CHATHAM

streetAddress: Leviathan Way

description: Regional or local authority

description: Housing and community amenities

scheme: GB-COH

legalName: M H S Homes Ltd

Cabinet Office

legalName: Cabinet Office


description: The contract is subject to renewal based a satisfactory contract performance.

description:
The contract is for the Locking of Park Gates throughout the London Borough of Tower Hamlets.
The contract is for the provisions of services which include but are not limited to.
1.	Locking and Unlocking of designated park gates throughout Tower Hamlets
2.	Ensuing parks are safely evacuated during locking operations
3.	Reporting of  Anti-Social Behaviour and Crime
The London Borough of Tower Hamlets will be procuring this new contract on a 3 year plus 1 plus 1 basis. This encourages contract attractiveness to potential suppliers and reduces the cost of the contract as there will be more time for set up and mobilisation.
The Borough’s public spaces and the services provided therein, make key contributions towards achieving the Council’s Strategic Outcomes. Key aspects of the open space provision are:
• Safety and Amenity – to improve and maintain the visual attractiveness of the public realm and ensure the perceived and physical safety of facility users and visitors.
• Recreation and Health – to provide and maintain a high standard of facilities for both active and passive users.
• Conservation and Biodiversity – to conserve historical landscapes and features, and to protect, expand and enhance the habitat for diverse species of plant and animal life in the Borough.
• Education – to develop amenity open spaces as an educational resource for residents and visitors, promoting environmental awareness and accessibility

description: Parks maintenance services

description: Security services

title: P5793 Locking of Park Gates

description: Miscellaneous services

Tower Hamlets

postalCode: E14 2BG

streetAddress: Mulberry Place

description: Regional or local authority

description: General public services

legalName: Tower Hamlets

Tower Hamlets Council

streetAddress: Mulberry Place, 5 Clove Crescent

legalName: Tower Hamlets Council


name: Guy's and St Thomas' NHS Foundation Trust

description: The DPS will be for an initial term of 2 years with the option to extend on a 1 year rolling basis

description:
The original OJEU notice was published via Proactis and due to a system change to Atamis we have had to re-publish the award notice. The original CONTRACT NOTICE (04/10/2019) 2019/s 192-45638 https://ted.europa.eu/udl?uri=TED:NOTICE:465638-2019:TEXT:EN:HTML. The DPS was initial awarded 2019 and is still open to new applications.

Original short description as published in notice 2021/s 221-584062:
The London Procurement Partnership is advertising for suppliers for a health and social care applications dynamic purchasing system.

The purpose of this DPS will be to provide the public sector with a mechanism to procure safe and clinically beneficial applications to meet their health and social care needs supporting patients, clinicians and non-clinical staff.

The London Procurement Partnership is advertising for suppliers for a health and social care applications
dynamic purchasing system.
The purpose of this DPS will be to provide the public sector with a mechanism to procure safe and clinically
beneficial applications and web based platforms to meet their health and social care needs supporting patients,
clinicians and non-clinical staff.
The initial categories covered under this DPS are:
Category 1: Child health,
Category 2: Diabetes and hormones,
Category 3: Heart/blood vessels,
Category 4: Mental health,
Category 5: Pregnancy,
Category 6: Brain/nerves,
Category 7: Cancer,
Category 8: Healthy living,
Category 9: Joints/bone/muscle,
Category 10: Medicines and clinical reference,
Category 11: Covid-19 Support solutions,
Category 12: Chest and lung,
Category 13 – Blood,
Category 14 – Dental,
Category 15 – Ear / Nose / Throat / Mouth,
Category 16 – Education,
Category 17 – Eyes,
Category 18 – First Aid,
Category 19 – Gastrointestinal,
Category 20 – Kidney / Genito-Urinary,
Category 21 – Men’s Health,
Category 22 – Sexual Health,
Category 23 – Skin,
Category 24 – Tropical Diseases,
Category 25 – Woman’s Health.
Please note that the categories have been split further in to subcategories (please refer to the document pack
for further information).
This OJEU notice is a republished notice from the original — 2019/S 192-465638.
A notice was also published for categories 5-10 — 2020/S 042-100524

This is an extension of the DPS with multiple supplier awards. For the list of awarded suppliers please click on the link https://healthappsdps.orcha.co.uk/

Original CONTRACT NOTICE (04/10/2019) 2019/s 192-45638 https://ted.europa.eu/udl?uri=TED:NOTICE:465638-2019:TEXT:EN:HTML
Supplement notice (25/11/2019) 2019/s 227-557047 https://ted.europa.eu/udl?uri=TED:NOTICE:557047-2019:TEXT:EN:HTML
Notice (28/02/2020) 2020/s 042-100524 https://ted.europa.eu/udl?uri=TED:NOTICE:100524-2020:TEXT:EN:HTML
Notice (27/03/2020) 2020/s 062-149867 https://ted.europa.eu/udl?uri=TED:NOTICE:149867-2020:TEXT:EN:HTML
Notice (02/06/2020) 2020/s 105-255385 https://ted.europa.eu/udl?uri=TED:NOTICE:255385-2020:TEXT:EN:HTML
Notice (15/11/2021) 2021/s 221-584062 https://ted.europa.eu/udl?uri=TED:NOTICE:584062-2021:TEXT:EN:HTML. Additional information: The original OJEU notice was published via Proactis and due to a system change to Atamis we have had to re-publish the award notice. The original CONTRACT NOTICE (04/10/2019) 2019/s 192-45638 https://ted.europa.eu/udl?uri=TED:NOTICE:465638-2019:TEXT:EN:HTML.

The DPS was initial awarded 2019 and is still open to new applications - this notice is being published so LPP can publish corrigendums

title: Health and Social Care Apps DPS

description:
The London Procurement Partnership is advertising for suppliers for a health and social care applications dynamic purchasing system.

The original OJEU notice was published via Proactis and due to a system change to Atamis we have had to re-publish the award notice. The original CONTRACT NOTICE (04/10/2019) 2019/s 192-45638 https://ted.europa.eu/udl?uri=TED:NOTICE:465638-2019:TEXT:EN:HTML. The DPS was initial awarded 2019 and is still open to new applications.

submissionMethod: electronicSubmission written

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health

description:
This notice is a republication of 2019/s 192-465638 (https://ted.europa.eu/udl?uri=TED:NOTICE:465638-2019:TEXT:EN:HTML) and has been created to allow the future publication of corrigendums / notices. Please refer to the above link for full access to the notices document family.

The DPS is currently open to new entrants with requests to participate submitted electronically via the Atamis supplier portal https://health-family.force.com/login?

Suppliers may register for free access to Atamis by setting up a supplier portal account https://health-family.force.com/s/Welcome
1. Click Register here
2. Accept the User Agreement
3. Complete the registration fields then click submit

The DPS can be accessed via agreement by LPP and shall include the following organisations in the United Kingdom and their respective statutory successors and organisations created as a result of structural re-organisations or organisational changes:
— central government departments and their executive agencies (a list of such departments and executive agencies can be found at http://www.cabinetoffice.gov.uk/government-business/government-ministers-responsibilities.aspx),
— non-departmental public bodies (NDPBs) (a list of NDPBs can be found at Annex A to the Public Bodies Directory 2007 published by the cabinet office) which can be found at https://www.gov.uk/guidance/public-bodies-reform
— National Health Service (NHS) bodies, including Clinical Commissioning Groups, NHS trusts, NHS foundation trusts, a Special Health Authority and a Local Health Board in England and Wales and other constituent bodies in Wales, Scotland and Northern Ireland including but not limited to: the Scottish ambulance service,
— lists of all of such NHS bodies can be found at:
—— http://www.nhs.uk/Servicedirectories/pages/nhstrustlisting.aspx
—— http://www.wales.nhs.uk/nhswalesaboutus/structure,
—— https://www.scot.nhs.uk/organisations/
—— http://www.hscni.net/index.php?link=hospitals
— all local authorities, a list of such authorities being available at: http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/AToZOfLocalCouncils/DG_A-Z_LG
— police forces and other emergency services, including fire and rescue services, the maritime and coastguard agency and other rescue authorities a list of police authorities and fire and rescue services can be found respectively at the following:
—— http://www.police.uk/forces.htm
—— https://www.fireservice.co.uk/information/ukfrs/
— educational establishments i.e. schools maintained by local authorities; academies; city technology colleges;further education establishments and universities.
https://www.gov.uk/check-a-university-is-officially-recognised/recognised-bodies
— Registered Social Landlords (RSLs), a list of such authorities being available at: https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
— registered charities, as detailed at http://www.charity-commission.gov.uk/
— devolved and other administrations within the British Isles, including those detailed at:
—— (in the case of Scotland) http://scotland.gov.uk/Home and http://www.scottish.parliament.uk/
—— (in the case of Wales) http://new.wales.gov.uk/?llang=en,OJ/S
— healthcare providers in the Channel Islands
—— https://gov.gg
—— https://www.gov.je


title: The Repair of Fuel Systems and associated assemblies

description:
The repair of Fuel Systems and associated assemblies. Quantity or scope: The repair of Fuel Systems and associated assemblies, the NSN's contained within this lot are:
2910997652062	PUMP
2910015029029	PUMP,FUEL,ELECTRICAL
2910998386008	INJECTOR ASSY
2910410019783	INJECTOR ASSEMBLY,FUEL
2910015031887	NOZZLE,FUEL INJECTION
2910992573131	PUMP
2910013458958	PUMP
2935997917117	TANK
2910990604097	PUMP
2910996704635	PUMP,FUEL,METERING
2910998107340	PUMP,FUEL
2910123411167	PUMP
2910998959854	PUMP,FUEL,METERING/DISTR
2910016197187	PUMP,FUEL,METERING & DST
2910995736403	PUMP
Expected Volume Commitment on between 8-12 NSNs in year 1 of the contract, followed by a Revenue Commitment in years 2 and 3. The total value of the combined Volume and Revenue Commitment is expected to be between £30K and £90K. These commitments are an estimate and may vary from the final commitment, which will be shared in the ITT phase of this tender.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: Please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

title: The Provision of Output Specifications Fuel Systems and Associated Items

description:
Provision of Output Specifications for Lot 1 Repairables (Fuel Systems and Associated Items) in accordance with the attached Output Specifications document. Quantity or scope: Provision of Output Specifications for Lot 1 Repairables (Fuel Systems and Associated Items) in accordance with the attached Output Specifications document.
Babcock Land Defence Ltd reserves the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

description:
The Repair of Engine Cooling and Heating Systems and associated items. Quantity or scope: The Repair of Engine Cooling and Heating Systems and associated items. The NSNs contained within this lot are:
2940997896515	AIR CLEANER,INTAKE
4320998803715	PUMP,ROTARY
4730997338922	COUPLING
2590251505536	HEATER THERMOSTAT
2930013434872	COOLER
2815997982805	FAN ASSY
2930998267360	COOLING FAN
2930998267362	COOLING FAN
2930998269348	FAN,CENTRIFUGAL
2930995956546	HEAT EXCHANGER,FLUID TO
2930997486730	RADIATOR,ENGINE COOLANT
2540999327306	HEATER,VEHICULAR,COMPART
2930997254218	RADIATOR ASSEMBLY OCD
2930999736704	RADIATOR
2930015207614	COOLER, LUBRICATING OIL,
2930990756970	COOLER
2815997800933	BURNER UNIT
2930014251323	COOLER,LUB OIL,ENGINE
2930998237994	RADIATOR,ENGINE COOLANT
4320997711760	PUMP, GUE water pump
Expected Volume commitments on between 11 - 15 NSN's in Year 1 of the contract, followed by a revenue commitment in years 2 and 3. the total value of the combined volume and revenue commitment is expected to be between £1M and £1.6. These commitments are an estimate and may vary from the final commitment, which will be shared in the ITT phase of this tender.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

title: The Provision of Output Specifications for Engine Cooling and Heating Systems and Associated Items

description:
The Provision of Output Specifications for Lot 3 repairables (Engine Cooling and Heating Systems) and Associated items in accordance with the attached Output Specification Document. Quantity or scope: The Provision of Output Specifications for Lot 3 repairables (Engine Cooling and Heating Systems) and Associated items in accordance with the attached Output Specification Document
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

description:
The Repair of Engine Ancillaries and Associated Items. Quantity or scope: The Repair of Engine Ancillaries and Associated Items. The NSNs contained within this Lot are:
4730996131817	BRIDGING FILTER ASSEMBLY
2530990513305	VALVE ASSY
2950997413896	TURBOSUPCHARGER,NON-AIRC
2990997347781	SUPERCHARGER
2950410020874	TURBOSUPERCHARGER,ENGINE
2950990016152	TURBOSUPERCHARGER
2950015826633	TURBOSUPERCHARGER,ENGINE
2950993910717	TURBOSUPERCHARGER,ENGINE
2950991260807	TURBOSUPERCHARGER
2950996089327	TURBOCHARGER
4320123384454	PUMP UNIT,RECIPROCATING
Expected Volume Commitment on between 5 - 9 NSNs in year 1 of the contract, followed by revenue commitments in years 2 & 3. The Total value of the combined Volume and Revenue Commitment is expected to be between £77k and £300k. These commitments are an estimate and may vary from the final commitment, which will be shared in the ITT phase of this tender.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

title: The Provision of Output Specifications for Engine Ancillaries and Associated Items

description:
The Provision of Output Specifications for Lot 5 Repairables (Engine Ancillaries and Associated Items) in Accordance with the attached Output Specification Documents. Quantity or scope: The Provision of Output Specifications for Lot 5 Repairables (Engine Ancillaries and Associated Items) in Accordance with the attached Output Specification Documents.
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award and make amendments to the NSN list prior to ITT. Additional information: please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

description: Repair and maintenance services of military vehicles

title: The Repair Of Engine Ancillaries and Provision of Output Specifications

description:
This notice announces a Contract Award for the purposes of transparency only and is not a request for expressions of interest.
Babcock Land Defence Limited acting as agent to the UK Ministry of Defence ("the Authority") has awarded a 7 year Framework Agreement for the Repair of Engine Ancillaries and Associated Items and the provision of Output Specifications as fitted to a number of different vehicle fleets currently in service in the UK Ministry of Defence (MoD). These include but are not limited to the Articles and output specifications categorised as below;
1) Engine Cooling & Heating Systems
3) Engine Ancillaries
5) Fuel Systems with corresponding lots for developing output specifications
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award.

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

minimum: As per the associated Pre-Qualification Questionnaire (PQQ)

procurementMethodDetails: Restricted

description: Maintenance and repair services

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Building B15

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

description: Defence

legalName: Ministry of Defence

streetAddress: IRM Procurement Repair Team. B15. MoD Donnington

name: IRM Procurement Repair Team, attn: Yale Naomi

Carwood Motor Units Limited

postalCode: CV3 2RQ

streetAddress: Herald Way, Binley

legalName: Carwood Motor Units Limited


name: Merthyr Tydfil County Borough Council on behalf of itself and the schools listed in this notice

description:
Prior to the award of these contracts, the current provider (ESS) had a contract with the local authority under which it provided a perpetual licence to the local authority for the purpose of providing SIMS to the schools in the local authority's area, with associated support services.
ESS has now served notice to terminate that contract and requires that, in order to continue provision of SIMS, individual schools must enter into direct contracts with ESS to receive SIMS as software as a service.
In order to bring about the transition, the local authority will enter into a Facilitation Agreement ("FA") with ESS under which nothing of value is received by ESS and no material services are provided to the local authority; it is purely an administrative arrangement to effect the transition. Each school in the local authority's area will enter into a School Contract ("SC") with ESS for the direct provision of SIMS as software as a service, at substantially the same cost as before.
The highest value SC is GBP15376.20 and the lowest value SC is GBP673.50.
The schools in the local authority's area whose governing bodies will enter into contracts with ESS are as follows:
Abercanaid Primary School
Afon Taf High School
Bedlinog Primary School
Bishop Hedley RC High School
Caedraw Primary School
Cyfarthfa High School
Cyfarthfa Park Primary
Dowlais Primary School
Edwardsville Primary School
Gellfaelog Primary School
Goetre Primary School
Greenfield Special School
Gwaunfarren Primary School
Heolgerrig Community School
Lawb Provision
Pantysgallog Primary School
Pen-y-dre High School
St Aloysius RC Primary School
St Illtyds RC Primary School
St Marys RC Primary School
Trelewis Primary School
Troedyrhiw Community Primary School
Twynrodyn Community School
Ynysowen Community Primary School
Ysgol Gymraeg Rhyd-y-grug
Ysgol Gynradd Coed Y Dderwen
Ysgol Santes Tudful
Ysgol Y Graig Primary School
The local authority publishes this notice on behalf of itself and the schools listed above but is not acting as a central purchasing body on behalf of the schools. Additional information: Contract duration: 36 months

name: Continue to provide SIMS at substantially the same price

description: Merthyr Tydfil

description: Software-related services

description: Software supply services

description: Software support services

description: Data services

description: Data-processing services

description: Database services

title: Schools Information Management Systems (SIMS)

description: Transition from existing contractual model of perpetual licence of SIMS to local authority with associated support services, to software as a service model contracting directly with individual schools to provide SIMS and associated support services.

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

procurementMethodRationale: This contract award notice is intended to be a relevant contract award notice pursuant to Reg. 93(2), (3) and (4) of the Public Contracts Regulations 2015. It is published on a wholly voluntary basis and without prejudice to the local authority's and the governing body of each individual school's position that no prior publication of a contract notice, and thus no competitive tender exercise, was required in respect of the Facilitation Agreement (FA) and/or the individual Schools Contracts (SC).

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

locality: Merthyr Tydfil

postalCode: CF48 4TQ

streetAddress: Civic Centre, Castle Street

description: Regional or local authority

description: General public services

Education Software Solutions Limited

streetAddress: 11 Kingsley Lodge, 13 New Cavendish Street

legalName: Education Software Solutions Limited

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Neither the local authority nor the governing body of any of the schools listed above accepts that the FA and/or the individual SCs are within the scope of application of Part 2 of the Public Contracts Regulations 2015 (as amended).
The FA has no "value" as such but simply puts in place an administrative mechanism to manage the transition of contracts from local authorities to schools. It is therefore below the threshold set out in Reg. 5 (as reviewed pursuant to Reg. 5A) of the 2015 Regulations and thus Part 2 of the 2015 Regulations does not apply.
The governing body of each individual school is a separate contracting authority and each individual SC is a separate contract. The values of the individual SCs entered into in the local authority's area range between GBP673.50 and GBP15376.20 in total over the three-year duration of each SC. Each such individual contract is therefore below the threshold set out in Reg. 5 (as reviewed pursuant to Reg. 5A) of the 2015 Regulations and thus Part 2 of the 2015 Regulations does not apply.
Further or in the alternative, neither the FA nor the individual SCs are subject to a requirement to carry out prior publication of a contract notice and/or any form of competitive tender, because the services can only be provided by one particular economic operator (ESS), because competition is absent for technical reasons pursuant to Reg. 32(2)(b)(ii) of the 2015 Regulations. This is because all of the schools in the local authority's area currently use ESS' SIMS product. It would take a minimum of 1 year to transition from ESS' SIMS product to another product, including implementation, testing, training staff and migration of data. To avoid serious disruption to the school's functions, that transition has to take place over the long summer holidays. ESS served 90 days' notice to terminate the current arrangements, shortly before Christmas 2021. It would therefore not be possible, in the timescales imposed by ESS, for schools to tender for and purchase an alternative product and transition to it, without suffering serious disruption to essential services which would affect the ability of schools to continue to function and which may require schools to close.
Further or in the alternative, neither the FA nor the individual SCs are subject to a requirement to carry out prior publication of a contract notice and/or any form of competitive tender, because of urgency pursuant to Reg. 32(2)(c) of the 2015 Regulations. The provision of an information management system is essential to the running of a school and a school cannot function without it. The notice to terminate the current contracts and the short timescale imposed by ESS were unforeseen by the local authority and the schools. Due to the short notice given by ESS, together with the time it would take to prepare and agree a specification and (following a tender exercise) to transition to a new product, the timescales for the open or restricted procedure, or competitive procedure with negotiation, cannot be complied with in the time available.
It is intended in the future to advertise a competitive tender exercise for SIMS on an all-Wales basis, with award and transition to the new contracts resulting from such tender to coincide with the end of the 3-year term of the SCs entered into with ESS. Pre-tender market testing is likely to commence in the near future.
(WA Ref:118818)


description: Without PA

title: Without PA

description: Without 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

Kis-Coaches and Taxis Ltd

postalCode: NN4 8ES

streetAddress: Kis Coaches & Taxis Ltd

legalName: Kis-Coaches and Taxis Ltd


description:
The contract includes an option to extend the contract term by an additional 12 months and up to an additional £2.6m (ex-VAT).
This brings the potential maximum contract value to £9.5m (ex-VAT) over 5 years.

description:
From autumn 2021, a new and updated suite of NPQs is available for teachers and leaders who want to develop their knowledge and skills in school leadership and specialist areas of teaching practice.
These reforms include:
- replacing the current NPQ in middle leadership with three new NPQs for teachers and leaders who want to develop their expertise in specialist areas of teaching practice
- reforming the three existing NPQs in senior leadership, headship and executive leadership.
Subject to a further invitation to tender for NPQ provision launched in November 2021, we also envisage two further new NPQs in Leading Literacy and Early Years Leadership will be available from September 2022.
As the appeal and value of NPQs depends on the quality and consistency of the qualification, faith in the assessment process is paramount. Checking for assessment consistency across NPQ Lead Providers is vital, alongside ensuring a reliable and fair process for all participants. To achieve this level of quality and consistency, the DfE is looking to contract with an organisation with the ability to deliver a robust system for the external moderation of NPQ summative assessments.

description: Training services

title: National Professional Qualifications (NPQ) External Moderator

description: Provision of external moderation services for the National Professional Qualifications.

reviewDetails:
The Authority will incorporate a voluntary minimum 10 calendar day standstill period at the point
information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful
shall be informed by the Authority as soon as possible after the decision has been made as to the reasons
why the Applicant was unsuccessful. If any clarification regarding the award of the Contract has not been
successfully resolved, The Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties
who have been harmed or are at risk of harm by breach of the rules to take legal action.
Any such action must be brought within the applicable limitation period. Where a contract has not been
entered into, the Court may order the setting aside of the award decision or order the Authority to amend
any document and may award damages.
If a contract has been entered into the Court may, depending on the circumstances, award damages, make a
declaration of ineffectiveness, order the Authority to pay a fine, and/or order that the duration of the
contract be shortened. The purpose of the voluntary standstill period referred to above is to allow the parties
to apply to the Courts to set aside the award decision before the Contract is entered into

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Education

legalName: Department for Education

Tribal Education Ltd

locality: Bristol

legalName: Tribal Education Ltd

High Court

streetAddress: Royal Court of Justices, The Strand

description: The Department will host an online commercial walkthrough session for interested organisations at 10am on Thursday 6th January. Please use the messaging facility in the eTendering portal to request a link for the session.


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


title: Upgrade to BEMS

name: JOHNSON CONTROLS BUILDING EFFICIENCY UK LTD

title: Upgrade to Heating and Cooling Systems

title: Upgrade to Heating and Cooling Systems

title: Lighting and Controls Upgrade

title: Upgrade Air Handling Units

title: Upgrade Building Fabric

title: Upgrade Building Fabric

title: Renewable Energy Generation

title: Utility Meter Installation

title: Water Efficiency Measures

status: unsuccessful

statusDetails: discontinued

title: Upgrade to BEMS

description: 1 year extension option

description: Upgrade to BEMS services. Additional information: Upgrade to BEMS

description: The top three suppliers per lot per region will be invited to to the ITT stage

title: Upgrade to Heating and Cooling Systems

description: 1 year option to extend

description: Upgrade to Heating and Cooling Systems. Additional information: Upgrade to Heating and Cooling Systems

description: The top three scoring suppliers per lot, per region will be invited to the ITT

title: Lighting

description: 1 year option to extend

description: Lighting. Additional information: Lighting

description: Three suppliers per region, per lot will be invited to the ITT

title: Upgrade Air Handling Units

description: one year option to extend

description: Upgrade Air Handling Units. Additional information: Upgrade Air Handling Units

title: Upgrade Building Fabric

description: 1 year option to extend

description: Upgrade Building Fabric. Additional information: Upgrade Building Fabric

description: Three suppliers per lot per region will be invited to the tender stage

title: Renewable Energy Generation

description: 1 year option to extend

description: Renewable Energy Generation. Additional information: Renewable Energy Generation

title: Water Efficiency Measures

description: 1 year option to extend

description: Water Efficiency Measures. Additional information: Water Efficiency Measures

description: top 3 suppliers per lot per region

title: Utility Meter Installation

description: 1 year option to extend

description: Utility Meter Installation. Additional information: Utility Meter Installation

description: top 3 suppliers per region, per lot will be invited to ITT

description: UK

description: Energy and related services

description: UK

description: Energy and related services

description: UK

description: Energy and related services

description: UK

description: Energy and related services

description: UK

description: Energy and related services

description: UK

description: Energy and related services

description: UK

description: Energy and related services

description: Energy and related services

description:
Network Rail (NR) owns, operates, and develops Britain’s railway infrastructure. That is 20,000 miles of track, 30,000 bridges, tunnels and viaducts and the thousands of signals, level crossings and stations. We manage 20 of the UK's largest stations while all the others, over 2,500, are currently managed by the country’s train operating companies.
NR are undertaking a Decarbonisation/ Energy Efficiency Programme across a range of built assets in all Regions. We have already completed over 150 energy audits so far and identified significant potential to reduce carbon and energy use.
NR aim to set up a framework that can be used for undertaking ‘common interventions’ that have been identified to help NR meet its energy efficiency targets. This will include the design, installation, and commissioning of the energy efficiency interventions identified by NR.
The objective is to award to one supplier per lot per region. The five Network Rail regions are Eastern, Northwest & Central, Scotland's Railway, Southern and Wales & Western.
List of the LOTS
Upgrade to BEMS
Upgrade Heating and Cooling Systems
Lighting
Upgrade Air Handling Units
Upgrade Building Fabric
Renewable Energy Generation
Water efficiency measures
Utility Meter Installation

performanceTerms: As detailed in the Procurement Documents

description: Energy and related services

Network Rail Infrastructure Ltd

description: Body governed by public law

description: General public services

description: Body governed by public law

description: General public services

streetAddress: 9/10 The Briars, Waterberry Drive,, England,

TAZIKER INDUSTRIAL LTD

streetAddress: Levens House, Ackhurst Business Park, Foxhole Road

SMS ENERGY SERVICES LTD

streetAddress: Prennau House, Copse Walk, Cardiff Gate Business Park

title: Upgrade to BEMS

title: Upgrade to Heating and Cooling Systems

title: Upgrade to Heating and Cooling Systems

title: Lighting and Controls Upgrade

title: Upgrade Air Handling Units

title: Upgrade Building Fabric

title: Upgrade Building Fabric

title: Renewable Energy Generation

title: Utility Meter Installation

description:
Network Rail (NR) owns, operates, and develops Britain's railway infrastructure. That is 20,000 miles of track, 30,000 bridges, tunnels and viaducts and the thousands of signals, level crossings and stations. We manage 20 of the UK's largest stations while all the others, over 2,500, are currently managed by the country's train operating companies.
NR are undertaking a Decarbonisation/ Energy Efficiency Programme across a range of built assets in all Regions. We have already completed over 150 energy audits so far and identified significant potential to reduce carbon and energy use.
NR aim to set up a framework that can be used for undertaking 'common interventions' that have been identified to help NR meet its energy efficiency targets. This will include the design, installation, and commissioning of the energy efficiency interventions identified by NR.
The objective is to award to one supplier per lot per region. The five Network Rail regions are Eastern, Northwest & Central, Scotland's Railway, Southern and Wales & Western.
List of the LOTS
Upgrade to BEMS
Upgrade Heating and Cooling Systems
Lighting
Upgrade Air Handling Units
Upgrade Building Fabric
Renewable Energy Generation
Water efficiency measures
Utility Meter Installation


description:
The Commissioner is aware that a provider for Mablethorpe General Dental Services has not been secured after two rounds of procurement previously. The Commissioner is keen to re-procure General Dental Services within Mablethorpe and would like to seek feedback from potential providers to assist with this. Stakeholders are therefore encouraged to diligently review the information provided relating to the proposed services below and complete the short questionnaire no later than 10:00 on 22nd November 2022.

Details relating to the proposed procurement in brief as follow:

• Proposed contract length: 5 years with the option to extend for a further 2 years (depending upon satisfactory annual performance reviews), with a maximum total contract length of 7 years
• Potential activity levels:
     - In contractual year one ~ 9,400 UDAs (Units of Dental Activity)
     - From contractual year two onwards ~ 18,800 UDAs*
• The Commissioner is offering £28.00 per UDA
• Proposed surgery opening hours: Core hours 08:00 to 18:30 Monday to Friday.
• The Commissioner is exploring the option for the services to be provided in a fixed NHS Property Services premises - Marsico Medical Practice, Stanley Avenue, Mablethorpe, Lincolnshire, LN12 1DP. The Commissioner intends to provide a significant subsidy for anticipated Total Annual Charges (including Annual Total Rent Charges, Annual Total Rates, Annual Total Service Charges, Annual Total Facilities Management) for the associated premises costs.
• The services must be operational on the expected service commencement date of 1st July 2023.
 *There may be flexibility to support the delivery of 18,800 UDAs earlier than the second year of contract; subject to the commissioner having availability of funds, patient demand and availability of the workforce.

Register your interest and further information can be found via the ‘Live Opportunities’ list on the e-procurement system at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects.

You can search for the opportunity by entering the following contract reference: C11443 Market Engagement for the Provision of General Dental Services in Mablethorpe

This PIN has been advertised in accordance with the requirements of the Public Contracts Regulations 2015 (as amended) (the “Regulations”) to the extent that the Regulations relate to services within the scope of Schedule 3 thereto (Social and Other Specific Services). The Commissioner and AGCSU are, therefore, bound only by those parts of the Regulations applying to Schedule 3 services.

If interested providers have any questions regarding this opportunity, then they may raise questions via the portals messaging facility.

An expression of interest within this Market Assessment Exercise will not automatically entitle involvement in any future procurement exercise. This is purely a market assessment exercise; any subsequent procurement will be advertised separately and all organisations wanting to participate will need to respond to the procurement advertisement as and when it is published. The Commissioner may set out details for a competitive process in December 2022.

The responses received during the market assessment exercise will not be taken into account in any future evaluation process as part of the formal procurement process.

description: Mablethorpe

description: The closing date for the PIN notice has been extended from 22nd November 2022 to 29th November 2022

description: NHS Arden & Greater East Midlands Commissioning Support Unit (NHS Arden & GEM CSU) on behalf of NHS England - Midlands (the Commissioner) would like to invite all interested stakeholders to participate in an early market assessment questionnaire relating to the procurement of General Dental Services in Mablethorpe.The Commissioner is seeking market input to inform decisions regarding the procurement and for developing relevant documents in accordance with those decisions. Before publishing a formal procurement opportunity, the Commissioner would like to invite interested providers/stakeholders to provide feedback to help inform their commissioning intentions going forward via a short questionnaire.

description: Dental practice and related services

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

noIdentifierRationale: notOnAnyRegister


title: Treatment of Green Waste in Leicestershire - LOT 1

name: New Earth Solutions (West) Ltd T/A Mid UK Recycling

title: Treatment of Green Waste in Leicestershire - LOT 3

title: LOT 1 (North East)

description: The commencement date for this contract is expected to be 01/04/2022 and would continue until at least 2024. Either party will be able to break from the contract from 31/03/2024. The contracts would otherwise continue up to the maximum contract term of 15 years. Duration in II.2.7 is the maximum of 15 years. Minimum duration is 24 months.

description: Treatment of Green Waste - LOT 1 (North East)

title: Treatment of Green Waste in Leicestershire (South)

description: Lot 2 is for the treatment of Green Waste by aerobic composting or anaerobic digestion arising from Recycling and Household Waste Sites or kerbside collections primarily (but not exclusively) arising in the south of Leicestershire.

title: LOT 3 (South East)

description: Treatment of Green Waste - LOT 3 (South East)

description: Refuse and waste related services

description: Refuse and waste related services

description: Environmental services

description: Refuse and waste related services

description: Treatment of Green Waste in Leicestershire.

performanceTerms: As stated within the procurement documents

reviewDetails:
At the point of information on the award of the contract, the Council will incorporate a minimum 10 calendar days standstill period as communicated to tenderers. Applicants who are unsuccessful shall be informed by LCC as soon as possible
after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and/or order the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Refuse and waste related services

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council

High Court of Justice

streetAddress: The Strand

legalName: High Court of Justice

locality: Grantham

postalCode: NG32 3EW

Welland Waste Management Ltd

locality: Leicestershire

postalCode: LE17 6NJ

legalName: Welland Waste Management Ltd

description:
All requests for clarifications (whether in relation to this Notice, the requirements, or the procurement process) should be submitted as soon as possible using the “Messaging” facility on the www.eastmidstenders.org procurement portal. Any questions relating to the operation of the portal itself should be submitted to Due North using the contact details as below:
The Due North Technical Support Team:
You should email ProContractSuppliers@proactis.com for all support issues. This will auto-log a support ticket in the new PROACTIS Supplier Support Helpdesk. http://proactis.kayako.com/default
On logging a ticket, if you have not already logged one before, you will be issued with a registration email that will give you instructions to allow you to log in, log, review and update your own tickets.
In emergency situations you can contact the Supplier Support Service Desk on +44 (0)330 005 0352 this should be by exception and not as a rule and you should already have logged a support ticket prior to your call.
The Authority will respond to all reasonable clarifications as soon as possible through publishing the Tenderers' questions and the Authority's response to them on the e-tendering portal (Clarifications Log). If a Tenderer wishes the Authority to treat a clarification as confidential and not issue the response to all Tenderers, it must state this when submitting the clarification. If, in the opinion of the Authority, the clarification is not confidential, the Authority will inform the Tenderer and it will have an opportunity to withdraw it. If the clarification is not withdrawn, the response will be issued to all Tenderers. Clarification questions will be responded to as soon as possible and as they are received. Questions and responses will be circulated to all tenderers via the messaging facility on the portal.
Please note that any correspondence issued to you from the Authority, via the portal, will be sent to the person who is the named registered person on the portal for your organisation. If your organisation has registered multiple contacts, communication will be directed to the person who expressed an interest in this specific contract on behalf of your organisation. Tenderers are advised to make sure that this named registered person shares correspondence with all colleagues who are participating in this procurement. The Authority is not responsible if the named registered person does not share information and/or documents supplied to them via the portal.
If a Tenderer no longer wishes to participate in the procurement then they should “Opt Out” on the portal.


name: The Police and Crime Commissioner for Derbyshire

title: The Provision of Civilian Detention Officer Services

description:
Derbyshire Constabulary and Crime Commissioner are seeking to outsource the Provision of Civilian Detention Officers (CDOs) in Custody within their force authority area.
This is within the secure estate of a police custody suites. As such it is ancillary to the role the police have of investigating crime. In this respect the Police are strictly governed by legislation in particular the Police and Criminal Evidence Act 1984 and its Codes of Practice. This places a specific legal responsibility on the Custody Officer who is responsible for ensuring the legal process is discharged and has a strict duty of care to all detainees.
The overall management of the contract to provide custody support is viewed as a partnership between the contracting authority and the successful bidder. The services provided will be effective, efficient, and meet the needs of the stakeholders and users, with CDO cover in line with agreed staffing levels and the appropriate balance of male and female CDO’s for each team.
Management practices will be supportive, innovative, and flexible and promote a ‘can do’ attitude with a strong focus on service delivery and performance improvement.
The Contracting Authority is seeking to expand the service currently provided by CDOs to include level 3 and 4 observations and detainee escorts to hospital to support a police officer.

description: Ripley, Derbyshire DE5 3RS

description: Trust and custody services

description: Imprisonment services

description: Prison services

description: Public security, law and order services

description: Supply services of personnel including temporary staff

description: Closing date has been amended to 12:00 5th August 2022

description: Custody services

locality: Ripley, Derbyshire DE5 3RS

postalCode: DE5 3RS

streetAddress: Derbyshire Constabulary

description: Body governed by public law

description: Public order and safety

locality: Ripley, Derbyshire

streetAddress: Butterley Hall


description:
Pembrokeshire County Council’s Housing Support Grant Team is preparing to tender for a Generic Homeless Housing Support Service at our Emergency Accommodation. Prior to the tender for this service, the team is holding an Information Session to discuss the current provision and the future plans for this service.
This service is expected to provide housing related support for people aged 16 and older who are homeless and residing in emergency accommodation.
The Housing Support Grant is an early intervention grant programme to support activity, which prevents people from becoming homeless, stabilises their housing situation, or helps potentially homeless people to find and keep accommodation.
The purpose of the HSG is to prevent homelessness and support people to have the capability, independence, skills and confidence to access and/or maintain a stable and suitable home.
This should be achieved through:
- Services that build the capacity and ability of individuals or households to maintain a home.
- Services that prevent homelessness or the need for an individual to live in an inappropriate institutional setting.
- Providing or enabling access to suitable housing for individuals or households.
- Services that mitigate the impact of homelessness on individuals or households.
- Brokering access to other services for people in housing need.
- Raising awareness and understanding with other professionals and with the wider public, including in schools and colleges.
- Action to enforce legislation intended to secure and maintain access to good quality homes. For example, legislation that places duties on landlords to be registered and regarding the management of tenancies.
Welsh Government developed an Outcomes Framework for services funded through the Housing Support Grant, previously the Supporting
People Programme Grant. Activities carried out by service providers report achievements against the following outcomes:
- Feeling safe
- Contributing to the safety and well-being of themselves and of others
- Managing accommodation
- managing relationships
- Feeling part of the community
- Managing money
- Engaging in education/learning
- Engaged in employment/voluntary work
- Physically healthy
- Mentally healthy
- Leading a healthy and active lifestyle

description: Pembrokeshire

description: Social work services

title: Generic Homeless Housing Support at Emergency Accomodation

description:
Pembrokeshire County Council’s Housing Support Grant Team is preparing to tender for a Generic Homeless Housing Support Service at our Emergency Accommodation. Prior to the tender for this service, the team is holding an Information Session to discuss the current provision and the future plans for this service.
The Briefing Session will be via Microsoft Teams on Tuesday 7th June 2022 from 13:00 - 14:30
The event will provide an overview of the services we are seeking to procure & the procurement process with an opportunity to ask questions on matters relating to the tender.
We would encourage you to attend the event to obtain further information.

description: Social work and related services

Pembrokeshire County Council

locality: Pembrokeshire

postalCode: SA61 1TP

streetAddress: County Hall, Haverfordwest

description: Regional or local authority

description: General public services

legalName: Pembrokeshire County Council

description:
The Pre-Tender Briefing will be held virtually over Microsoft Teams:
Date: Tuesday 7th June 2022
Time: 13:00 – 14:30
Venue: Microsoft Teams
Telephone Number: 01437 776339
If you are planning to attend, please provide the following information by no later than midday on Monday 6th June 2022 to supportingpeople@pembrokeshire.gov.uk:
-Your organisation
-Names of representatives who will be attending on your organisation's behalf
-Email addresses for those representatives
A link to the virtual meeting will be emailed out once all interested parties have confirmed their attendance.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=121259.
(WA Ref:121259)