description:
The Authority has appointed one (1) single Contractor to supply Commodity laboratory chemicals and consumables.
This Contract is primarily intended to meet the needs of the Environment Agency (EA) and the Centre for Environment, Fisheries and Aquaculture Science (Cefas). The terms of this
Contract will allow for the Department of the Environment, Food and Rural Affairs, and its associated bodies including any Agencies and non-departmental public bodies to access the Goods at the agreed preferential rates and terms.
A full list can be found at;
Departments, agencies and public bodies - GOV.UK - GOV.UK (www.gov.uk)
It is anticipated that the Animal and Plant Health Agency (APHA) may onboard / access the Contract during the term of the Contract.
The contract is scheduled to start on 01/10/2022, and the contract period will be 2 years (with a further 24 months allowable extension). (Note that value shown on this notice is approximate and covers the full 4-year period.)

description: Delivery is required to various locations across the UK.

description: Laboratory services

title: 33547 - Provision of Laboratory Chemicals and Consumables

text:
The Authority is seeking to appoint one (1) single Contractor to supply Commodity laboratory chemicals and consumables.
This Contract is primarily intended to meet the needs of the Environment
Agency (EA) and the Centre for Environment, Fisheries and Aquaculture Science (Cefas). The terms of this Contract will allow for the Department of the Environment, Food and Rural Affairs, and its associated bodies including any Agencies and non-departmental public bodies to access the Goods at the agreed preferential
rates and terms.
A full list can be found at;
Departments, agencies and public bodies - GOV.UK - GOV.UK (www.gov.uk)
It is anticipated that the Animal and Plant Health Agency (APHA) may onboard / access the Contract during the term of the Contract.
The contract is scheduled to start on 01/10/2022, and the contract period will be 2 years (with a further 24 months allowable extension). (Note that value shown on this notice is approximate and covers the full 4-year period).

text:
The Authority is seeking to appoint one (1) single Contractor to supply Commodity laboratory chemicals and consumables.
This Contract is primarily intended to meet the needs of the Environment
Agency (EA) and the Centre for Environment, Fisheries and Aquaculture Science (Cefas). The terms of this Contract will allow for the Department of the Environment, Food and Rural Affairs, and its associated bodies including any Agencies and non-departmental public bodies to access the Goods at the agreed preferential
rates and terms.
A full list can be found at;
Departments, agencies and public bodies - GOV.UK - GOV.UK (www.gov.uk)
It is anticipated that the Animal and Plant Health Agency (APHA) may onboard / access the Contract during the term of the Contract.
The contract is scheduled to start on 01/08/2022, and the contract period will be 2 years (with a further 24 months allowable extension). (Note that value shown on this notice is approximate and covers the full 4-year period).

description: Laboratory reagents

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: Environmental protection

legalName: Defra Network eTendering Portal

Royal Courts of Justice

postalCode: WCA 2LL

legalName: Royal Courts of Justice

Defra Group Commercial

streetAddress: 17 Smith Square

legalName: Defra Group Commercial

VWR International Ltd

locality: Lutterworth, Leicestershire

legalName: VWR International Ltd


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: The provision of a building management system for the Hospital.

as per procurement docs

type: quality

type: price

title: Building Management System Transition

scheme: CELEX

description: Building and Facilities Management System

scheme: CPV

description: Building and facilities management services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Competition is absent for technical reasons as current system was installed in Hospital build and other operators would be unable to support the system requiring replacement of field equipment and controllers at large additional cost.

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

The State Hospitals Board for Scotland

locality: Lanark

postalCode: ML11 8RP

countryName: United Kingdom

streetAddress: 110 Lampits Road, Carstairs

description: NHS

scheme: COFOG

description: Health

legalName: The State Hospitals Board for Scotland

Lanark Sheriff Court

roles: reviewBody mediationBody

postalCode: ML11 7NE

streetAddress: Hope Street

legalName: Lanark Sheriff Court

The State Hospital Procurement Team

locality: Carstairs

streetAddress: Lampits Road

legalName: The State Hospital Procurement Team

description: (SC Ref:684688)

initiationType: tender


measure: bids

rel: prev

status: active

description: Steel railing installation

region: UKI

title: Steel railing installation

status: complete

description: Steel railing installation

description: Repair and maintenance services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

Paul Juby Specialist Contractors

locality: Kings Langley

postalCode: WD4 8LB

streetAddress: 66 Station Road

scale: sme

legalName: Paul Juby Specialist Contractors

currency: GBP


title: BR-012-2022 - Provision of Support Services provided by the Northern Ireland Assembly Commission (the Assembly Commission) in Parliament Buildings, Belfast.

description: The overall value of the contract stated in the original notice is incorrect. A new estimated value has been added.

label: Value excluding VAT to be amended to 4580455 GBP

description: The Northern Ireland Assembly Commission (the Assembly Commission) is seeking to procure a single contractor for the provision of Support Services provided by the Northern Ireland Assembly Commission (the Assembly Commission) in Parliament Buildings, Belfast. This includes the deliverables set out below: • Provision of catering for Parliament Buildings pass holders in the Blue Flax Restaurant and the Members’ Bar and Coffee Lounge, and vending machines in the Blue Flax Restaurant; • Provision of catering for visitors and pass holders in the Members’ Dining Room (MDR) and the ‘Speaker’s Corner’; • Provision of hospitality for events and functions, as requested, within Parliament Buildings; • Cleaning of Parliament Buildings and litter picking within the immediate environs of Parliament Buildings; • Operation of retail outlet: The Speaker’s Corner which houses a gift shop, a Post Office; • Provision of silk flower arrangements and fresh floral displays as required (also referred to as “ad-hoc services”); • Provision of catering and non-catering porterage within Parliament Buildings and its immediate environs; • Other related services including cold beverage and confectionary vending, ancillary cleaning (air fresheners, feminine hygiene, floor mats, washroom vending, roller towels); and • Sourcing of ‘pass through’ services e.g. water fonts; flower ordering and dry cleaning within the gift shop.

description: Restaurant and food-serving services

NI Assembly

region: UK

locality: Belfast

postalCode: BT4 3XX

streetAddress: Parliament Buildings

legalName: NI Assembly

NI Assembly Commission

legalName: NI Assembly Commission


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description:
RBGE to reappoint the existing event production, promotion and management company to cover all aspects of the creative design, installation and event management of the Illuminated Trail Event for 2022.
RBGE’s light event invites visitors to walk through the Garden after dark, their path guided by light installations, audio and visual effects.  Their journey has, in the past, included highlights of the Garden such as:  the Chinese Hillside; the Pond; Inverleith House Lawn and a viewing point where visitors can look across to Edinburgh Castle and the City skyline, lit dramatically at night.
The appointment is for 12 month period for 2022/23 Christmas at the Botanics Event (CATB).
The appointment is via a concession contract arrangement
RBGE will be going to market for CATB beyond the 2022/23 event in Summer of 2022.

description: RBGE Edinburgh Garden

title: Management and Production of an Illuminated Trail Event

description: RBGE wishes to appoint an event production, promotion and management company to cover all aspects of the creative design, installation and event management Illuminated Trail Event.

description: Event services

procurementMethodRationale:
Reasons of delays caused by Covid-19 and market volatility brought about by events unforeseeable by the contracting authority.
1.	Covid-19 Delays and financial uncertainty relating to the illuminated trail event known as Christmas at the Botanics (CATB)
The concession is an annual event delivered from mid-November to early January each year (planning activity runs throughout the calendar year).
Due to Covid-19, staff availability has been unpredictable and other Public Health restrictions, in place around the operation of public events,
have created uncertainty in relation to the financial stability of the event and the operation of the concession in 2020/21 and into the 2021/22 season.
To balance the risk to RBGE and the concession holder the outcome of the 2021/22 event will be completed under the terms of the existing contract.
RBGE will be going to market in Summer 2022 for a supplier for a multi-year contract commencing 2023/24.
2.	Market Conditions caused by the Covid Pandemic
From initial market engagement undertaken in 2021 it was identified that any commercial concession response to RBGE for the CATB event would carry degrees of risk in terms of the return
and stability of the supply base to service the long term requirement of the event. Covid-19 delayed activity around both the 2021/22 event and planning for the 22/23 event.
The time line planning for the event has a 12 month lead in.
RBGE will be going to market in the summer of 2022 to identify a supplier for a multi-year contract commencing 2023.
Exclusive rights of the concession holder.
IPR around the operation planning of event regulation.
Support ICT operational systems i.e. ticketing and route planning.

Royal Botanic Garden Edinburgh

region: UKM

locality: Edinburgh

postalCode: EH3 5LR

streetAddress: 20a Inverleith Row

description: Body governed by public law

description: Education

legalName: Royal Botanic Garden Edinburgh

Raymond Gubbay Ltd

locality: London

postalCode: ec1n 6ry

streetAddress: second floor, 1 ely place

scale: large

legalName: Raymond Gubbay Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Royal Botanic Garden Edinburgh

streetAddress: 20A Inverleith Row

description:
RBGE will be going out to Market in Summer 2022 for a replacement supplier.
(SC Ref:695583)


description:
The MCA requires a call-off contract to purchase up to 50 (fifty) Freestanding Mobile Drying Systems over a 2-year period. These systems will be deployed around the UK at the MCA’s HM Coastguard Rescue Stations (CRS) to be used following rescue incidents at sea. Additional information: Prospective tenderers must bid using the Department for Transport's procurement portal (Jaggaer). All tender documents are also located here.
Use the following link to self-register and navigate to ITT 784.
https://dft.app.jaggaer.com/

variantPolicy: notAllowed

title: Freestanding Mobile Drying Systems Call-Off Contract

streetAddress: Online, DfT Jaggaer portal

electronicInvoicingPolicy: allowed

description: Electrical equipment and apparatus

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Maritime and Coastguard Agency

roles: buyer reviewBody

locality: Southampton

postalCode: SO15 1EG

streetAddress: Spring Place, 105 Commercial Road

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

description: Maritime Safety and Standards. HM Coastguard.

legalName: Maritime and Coastguard Agency


title: Marketing agency services

description: The proposed contract is to provide marketing agency services including media buying and printing to our Development Team within emh.   We are looking for an agency that can help support the development and delivery of its marketing and communications activity. Building on the emh brand, and its mission, vision and values - increasing awareness of who we are and what we do. We want to work with an agency that understands our values, ethos, and target audience as well as promote diversity and inclusivity in its approach. Remaining current and up to-date with the latest trends, being innovative and continuously evolving is also important.

description: Leicestershire

region: UKF

description: Advertising and marketing services

title: Marketing agency services

documentType: economicSelectionCriteria

streetAddress: Via the e-Tendering portal

description: The e-Tendering portal locks the responses until after the tender closes.

performanceTerms: As per the tender documents

description: Marketing services

type: suitability

description: As per the tender documents

type: technical

description: As per the tender documents

East Midlands Housing Group

locality: Stenson Road, Coalville, Leicestershire

postalCode: LE67 4JP

streetAddress: Memorial House, Whitwick Business Park,

description: Body governed by public law

description: Housing and community amenities

legalName: East Midlands Housing Group

locality: Leicestershire

streetAddress: Memorial House, Whitwick Business Park, Stenson Road, Coalville

Rock Kitchen Harris

locality: Leicester

postalCode: LE1 6BU

streetAddress: 32 POCKLINGTONS WALK

legalName: Rock Kitchen Harris

title: Marketing agency services


description: Option to extend for a further 24 months. DPS term will be a maximum 48 months in total.

description:
DPS for the supply of and disposal of Technology Enabled Care Products and Associated services (training and helpdesk).
The supply of Products will provide community benefits, by promoting and maintaining the independence and well-being of the Users in Derby, who require such support. This will support Users to live at home by developing preventative, re-enabling, assistive services.
The types of Products required on this DPS, include but is not limited to:
•	Alarm units - analogue and digital compliant
•	Pendants
•	Bed sensors - analogue and digital compliant
•	Chair sensors - analogue and digital compliant
•	Epilepsy sensors - analogue and digital compliant
•	Falls detector/sensors - analogue and digital compliant
•	Temperature sensors - analogue and digital compliant
•	Flood detectors - analogue and digital compliant
•	Smoke detectors - analogue and digital compliant
•	Gas detectors
•	Carbon Monoxide detectors - analogue and digital compliant
•	Door sensors
•	Medication dispensers
•	Batteries
Products supplied under this DPS must conform to BS8521:2009 Specification for dual-tone multi-frequency (DTMF) signalling protocol for social alarm systems and/or its successor, as well as BS7369, TT92 and digital protocol SCAIP (Social Care Alarm Internet Protocol)
Any Products that are powered by batteries or have back-up batteries are required to be supplied with these batteries to enable the User to use the item straight away.
All Products supplied under this DPS must be compatible with the Jontek Answerlink call-handling platform. It is the Supplier's responsibility to ensure all equipment supplied to the Council under this DPS is compatible with the Jontek Answerlink call-handling system.
There may also be other occasions where the Council requires the Products to be compatible with existing equipment within a User's home. The requirements will be detailed in any Mini-Tender Documents.
Suppliers are required to provide free training sessions and documented operating manuals to Council staff on how the Products are to be installed and operate at the Council's request. The training should include demonstrations of how each type of Product works and how it is programmed prior to being issued. Training should also be available on request to all new Council staff and where there have been upgrades to Products, again at no additional cost to the Council.
Training will be held, in person, at 184 Kedleston Road, Derby, DE22 1GT (or at any other location as directed by the Council) or via Microsoft Teams within 14 days from request.
The Council must be able to contact the Supplier regarding placement of Orders any query or to obtain technical advice, between the hours of 9.00 am and 5.00 pm on any Business Day, at no additional cost to the Council.
Out of hours technical support must be provided via a telephone call on a 24-hours, 7 days a week basis.   This is for immediate support of Product issues and to support response technicians who may be on site requiring urgent technical support. This is to be provided at no additional cost to the Council.
The Council typically deploys its own staff to remove and dispose of these Products. There may be some instances however where the Council experiences an increase in demand for disposal of these Products. Where there is an increase in demand for this service, then the Council may use this DPS to conduct Mini-Tenders for this collection and disposal service. The Council's particular requirements and specific quantities will be stated further within the Tender documents.
Any disposal requirement will be the collection of used products from a site specified by the Council. Suppliers are not required to remove equipment from User's homes.

description: Derby City

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

title: TD1480 - Dynamic Purchasing System for the Supply and Disposal of Technology Enabled Care Products and Associated Services

documentType: technicalSelectionCriteria

description:
Applications are invited for inclusion on a Dynamic Purchasing System (DPS) for the Supply and Disposal of Technology Enabled Care Products and Associated Services.
Telecare Call-Monitoring Services do not fall within the scope of this DPS.
Please see tender documents for further information.
The initial term of the DPS will be for two years with an option to extend the DPS by a further two years in annual increments.
The value of the DPS is indicative only and there is not guarantee of spend with any DPS Supplier but the maximum value of the DPS is a maximum of £978,000.
Applicants must meet the minimum required qualifying criteria for entry onto the DPS and maintain the requisite
criteria throughout the DPS Agreement Term.
The deadline for returns for Round One is 10am on 28 March 2022. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response.
Applications to be on the DPS after this date may then be made during the lifetime of the DPS.
It is anticpated that Mini-Tenders will start from 21/04/22, if required.
Please visit the Council's e-tendering system  https://www.eastmidstenders.org/ where you can express interest and obtain the documents. Please note we will only accept expressions of interest through the e-tendering system. Please search for TD1480.

performanceTerms: See tender documents

description: Telecommunications equipment and supplies

description: See tender documents

Derby City Council

locality: Derby

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: Derby City Council

postalCode: DE1 2FS

streetAddress: The Council House, Corporation Street,


description: Up to a further 12 months at Nexus' discretion.

description: The procurement of the operation of 'Taxi Bus services' in the local authority areas of the Tyne and Wear boundary with effect from 15th May 2022. It is anticipated that subsequent contracts will be for a term of up to 12 months. The vehicles required will easy access, meeting a minimum capacity of 6.

Annualised Price

type: cost

region: UKC

title: NEX22/07 Taxi Bus Services

description: Road transport services

Nexus

locality: Newcastle upon Tyne

streetAddress: 33 St James' Blvd

description: Urban railway, tramway, trolleybus or bus services

legalName: Nexus

postalCode: NE1 4AX


description: Cloud Video Platform services

title: Cloud Video Platform from 1st January 2021

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

Ministry of Justice

streetAddress: 102 Petty France

legalName: Ministry of Justice

Kinly

legalName: Kinly

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Due to the Covid-19 pandemic, court cases were switched online and this contract enabled cases to be held by video.

description: Contract extension from 1st January 2021 to 31st December 2021


description: Professional advice and guidance to the Trust for the overall leadership and management of the NRC programme and relationships with key stakeholders in government, the NHS and<br/>other national bodies

title: Programme Chair NRC

description: Ongoing Support to the National Rehabilitation Centre Programme (“the Programme”) by Cranborne Partners Ltd (“the Company”)

description: Business and management consultancy services

procurementMethodRationale: Repetition of existing services, direct award on Framework

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Nottingham City Campus, Hucknall Road

locality: Nottingham

postalCode: NG5 1PB

streetAddress: NG5 1PB

description: National Health Service

description: Health

legalName: Nottingham City Campus, Hucknall Road

Cranborne Partners Ltd

postalCode: SW1P 3LL

streetAddress: 1 Great Peter Street, 9 Great Peter House, , United Kingdom,

legalName: Cranborne Partners Ltd

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court of England and Wales


title: Provision of Occupational Health, Safety and Wellbeing (OHSW) Training

description: Detailed in the tender documents

description: Health training services

title: Provision of Occupational Health, Safety and Wellbeing Training

description:
The London Borough of Barking and Dagenham (The Council) are commissioning a programme for the design and delivery of a range of tutor led, and where relevant, competence-based Health, Safety and Wellbeing training courses to support the Council’s ongoing commitment to improve employee health, safety & wellbeing whilst meeting the Council’s statutory duties.
The Council is seeking to appoint two Health, Safety and Wellbeing training providers to a Framework via a full open tender exercise. This will enable LBBD to have two suppliers who are compliant with all legislation and have been fully evaluated, mitigating as far as possible the risks of utilising any companies who are not suitably accredited to provide the training courses required. The top two scoring Tender’s will be named on the Framework. The top scoring tenderer on the Framework will deliver the services. The remaining tenderer named on the Framework will only be called upon to deliver the services should the top scoring tenderer be unable to provide any of the services.
Tenderers should note that the Pricing range advertised in the Contract Notice is to ensure LBBD are able to accommodate Occupational Health, Safety and Wellbeing training to its client base should its client base expand over the contract period. Tenderers should, however, submit their Pricing for the estimated annual volumes provided in the Pricing Schedule as this is based on LBBD’s current estimated annual volumes.
The contract duration advertised is for 3 + 1 years.

performanceTerms: as stated in the tender documents

description: Health and first-aid training services

description: As stated in the tender documents

description: as stated in the tender documents

London Borough of Barking and Dagenham

locality: Dagenham

postalCode: IG11 7LU

streetAddress: 1 Town Hall Square.

description: Regional or local authority

description: General public services

legalName: London Borough of Barking and Dagenham

The High Court

legalName: The High Court

London Borough of Barking and Dagenham

locality: Barking

streetAddress: Town Hall Square, 1 Clockhouse Avenue

description: Regional or local authority

description: General public services

Aid Training and Operations Ltd

locality: Warminster

postalCode: BA12 8BT

streetAddress: Crusader House, Centurion Way, Crusader Park, Warminster, Wiltshire BA12 8BT.

legalName: Aid Training and Operations Ltd

RB Health and Safety Solutions Ltd

locality: Hastings

postalCode: TN34 2EP

streetAddress: Blacklands Business Centre, 15 Fearon Road, Hastings, East Sussex

legalName: RB Health and Safety Solutions Ltd

description:
The contracting authority intends to use an eTendering system in this procurement exercise.
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: https://lbbd.bravosolution.co.uk
- 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/ITTs. Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to
Tender open to any registered supplier);
- click on the relevant PQQ/ITT to access the content;
- click the 'Express Interest' button at the top of the page;
- this will move the PQQ /ITT into your 'My PQQs/My ITTs' page. (This is a secure area reserved for your
projects only);
- you can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box.
3) Responding to the tender
- click 'My Response' under 'PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to
Respond' (please give a reason if declining);
- 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/ITT;
- there may be a mixture of online and offline actions for you to perform (there is detailed online help
available);
- you must then submit your reply using the 'Submit Response' button at the top of the page.
If you require any further assistance, please consult the online help or contact the eTendering help desk.


description: Option to extend for 2 periods of 12 months - 3+1+1 contract

description:
As a minimum, this contract with be the provision of an IT Services Partner to cover the following areas:
Microsoft 365 and Application Server(s)
DR and Backup
Cyber Security
End user Support and Device management
Wireless and Networking
Telephony
We have developed what we believe to be a list of core IT responsibilities and have identified those which English Rural will take ownership on, and those which we will be looking for our new IT Services Partner to take ownership of.

description: 7A Strutton Ground, London SW1P 2HY

description: Computer back-up services

description: Helpdesk and support services

description: Systems support services

description: Information systems or technology strategic review and planning services

description: Wide area network

description: Network upgrade

description: Network system

description: Network operating system

description: Network components

description: Technical computer support services

description: Network routers

description: Computer facilities management services

description: Internet network

description: Communications network

description: Communications infrastructure

description: Network infrastructure

description: Maintenance of information technology software

description: Information technology services

title: IT Services Partner - English Rural Housing Association

description:
Dear all,
We are finalising some of the responses to clarification questions where technical input was required from the incumbent supplier, as we are finalising these today, in the interest of allowing all suppliers ample time to finalise their submission, we are extending the deadline to the 31st at 12pm from the original date of the 28th. Many thanks

label: Time limit

label: Conditions for opening of tenders

description: English Rural has a current Managed Service provider, who's contract expires in July 22. They are therefore seeking to procure a new IT services partner to provision hosting of their infrastructure, IT support and support in enhancing their current ways of working through innovation.

performanceTerms: Selection Criteria as stated in the documentation

description: Information technology services

English Rural Housing Association

roles: buyer centralPurchasingBody

postalCode: SW1P 2HY

streetAddress: 7A Strutton Ground, Westminster

description: Body governed by public law

description: Housing and community amenities

legalName: English Rural Housing Association

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
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=225530.
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:225530)


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

title: Orthotic Services

description: This Notice is to advise the need for modification of contract term. Inclusion of an additional 12 (twelve) months from 28th February 2022 to 27th February 2023 to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015

description: NHS Scotland

title: Orthotic Services

reviewDetails: Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Orthotic services

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

Buchanan Orthotics Ltd

locality: Glasgow

streetAddress: 603 Helen Street

legalName: Buchanan Orthotics Ltd

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: Orthotic services

title: Orthotic Services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: To meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015

description: An inclusion of an additional 12 (twelve) months onto the previously advertised contract term.

description: (SC Ref:684128)


description:
Nottingham City Council (the 'Authority' or 'Employer') is seeking tenders from suitably experienced and qualified entities (the 'Tenderer') for the inclusion on a Framework for the execution of works.
Subject to suitability, the Council is seeking to appoint up to 3 Contractors to this Framework.
This framework is to deliver works in respect of Temporary Traffic Management throughout the city Boundaries of Nottingham City Council.
The Contractor will be responsible for all their own tools and equipment to carry out the work as indicated in the works information.
It is anticipated that the majority of the works will be carried out within Nottingham City.
The Contractor will be responsible for their own transport to and from site.
Site working times are as per the Pricing Evaluation document.

description: Control, safety, signalling and light equipment

description: Road equipment

description: Installation work of illumination and signalling systems

description: Traffic-calming works

title: CPU 4619 Temporary Traffic Management Framework

description: Traffic control services

Nottingham City Council

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local agency/office

description: General public services

legalName: Nottingham City Council

The High Court of England and Wales

streetAddress: Royal Courts of Justice

legalName: The High Court of England and Wales


description: Up to a further 12 months at Nexus' discretion.

description: The procurement of the operation of Miscellaneous Works services in the local authority areas of the Tyne and Wear boundary with effect from 29th August 2022. It is anticipated that subsequent contracts will be for a term of up to 24 months. The vehicles required will be low floor, easy access, meeting a minimum of Euro 4 engine emission standards and meeting the requirements of the Equality Act 2010 with a minimum capacity of 44, 60, 84 & 90 passengers depending on the route involved.

title: NEX22/03 Miscellaneous Workings Bus Services

description: Road transport services

Nexus

description: Urban railway, tramway, trolleybus or bus services

locality: Newcastle

streetAddress: Newcastle upon Tyne


title: Wareham

title: Ringwood

title: New Forest

title: Solent

title: Isle of Wight

title: Micheldever

title: South Downs

title: Chiddingfold

title: Wareham

title: Ringwood

title: New Forest

title: Solent

title: Isle of Wight

title: Micheldever

title: South Downs

title: Chiddingfold

title: Wareham

title: Ringwood

title: New Forest

title: Solent

title: Isle of Wight

title: Micheldever

title: South Downs

title: Chiddingfold

title: Wareham

description: Lot 1 - Wareham. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/95A488N3UH

title: Ringwood

description: Lot 2 - Ringwood

title: New Forest

description: Lot 3 - New Forest

title: Solent

description: Lot 4 - Solent

title: Isle of Wight

description: Lot 5 - Isle of Wight

title: Micheldever

description: Lot 6 - Micheldever

title: South Downs

description: Lot 7 - South Downs

title: Chiddingfold

description: Lot 8 - Chiddingfold

description: UNITED KINGDOM

description: Forestry services

description: UNITED KINGDOM

description: Forestry services

description: UNITED KINGDOM

description: Forestry services

description: UNITED KINGDOM

description: Forestry services

description: UNITED KINGDOM

description: Forestry services

description: UNITED KINGDOM

description: Forestry services

description: UNITED KINGDOM

description: Forestry services

description: UNITED KINGDOM

description: Forestry services

title: Forest Operations Framework South District

description:
We will be awarding a framework agreement for general forest maintenance tasks which will include:
-Respacing
-Hand weeding
-Brashing and cleaning
-Spraying
-Scrub maintenance
The framework will be split into 8 Lots, with 3 contractors per Lot.

description: Forestry services

Forestry England

streetAddress: 620 Bristol Business Park, Coldharbour Lane

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

description: Forestry

title: Wareham

title: Ringwood

title: New Forest

title: Solent

title: Isle of Wight

title: Micheldever

title: South Downs

title: Chiddingfold

title: Wareham

title: Ringwood

title: New Forest

title: Solent

title: Isle of Wight

title: Micheldever

title: South Downs

title: Chiddingfold

title: Wareham

title: Ringwood

title: New Forest

title: Solent

title: Isle of Wight

title: Micheldever

title: South Downs

title: Chiddingfold

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://forestryengland.delta-esourcing.com/delta/viewNotice.html?noticeId=711468755
 GO Reference: GO-202285-PRO-20740781


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Assured Care Southport LImited.

locality: Southport

postalCode: PR8 6JE

streetAddress: Assured Care Ltd

legalName: Assured Care Southport LImited.


measure: lowestValidBidValue

measure: highestValidBidValue

description: Some elements of space consultancy

description: Two optional extensions of 12 months each

description:
Primary Objectives:
-To assess current functional suitability of spaces to deliver educationally rich learning and teaching, support diverse research and provide a positive workplace environment.
-To categorise the level of change which will support and inform investment in modification and adaptation of space as part of the University Infrastructure Strategy (IS) and to feed into the Strategic Investment Plan (SIP).
Key Outcomes:
Workstream A – Specialist Space
1. Assessment and evaluation of the current pressures on specialist space and their functional suitability and capture implications of plans for future growth.
2. Outline proposals for discrete projects to address issues identified.
3. Prioritisation of projects and a creation of a programme for delivery taking account of deliverability constraints.
Workstream B – Learning Resources Centre (LRC)
1. Assessment and evaluation of the current utilisation and layout of the LRC, opportunities for improved layout and design which supports student centred learning, improves functional suitability and delivers an enriched educational experience.
2. Outline proposals to address issues identified.
3. A phased programme for project delivery taking account of deliverability constraints.
Workstream C – Offices & Workspace
1. Capacity assessment for future growth in staff accounting for scenarios for fractional contracts and hybrid working and adoption of agile working.
2. Development of revised workspace planning model to account for:
a. implementation of digital strategy
b. activity based workplace
c. neurodiversity
3.FF&E specification and selection to deliver model as pilot.
All three workstreams should include 2D drawings and 3D models and visualisations as required to convey the proposals.
Measurement of Outcomes:
The achievement of the outcomes will be measured through a series of feedback mechanisms e.g. NSS, staff surveys, stakeholder lessons learned sessions, post-occupancy evaluation. Where these are regular surveys, benchmarking to demonstrate improvement in satisfaction will be undertaken. Where proof of concepts or pilots are utilised, these will be utilised where practical before design of final proposals.

title: Strategic Estates Space Review Consultancy

description:
Queen Margaret University is seeking to procure consultancy services for a strategic estates space review.
The consultancy services consist of an initial review and report under 3 work streams:
Work stream A – Specialist Space
Work stream B – Learning Resources Centre (LRC)
Work stream C – Offices & Workspace
There will also be associated projects under the RIBA Plan of Work 2020.

description: Design consultancy services

type: economic

minimum: Ability to obtain insurance by time of contract award

description: Professional Indemnity, Employers Liability and Professional Liability levels of GBP5million per instance

minimum: Bidders must score 50% across the 3 case studies to progress to the Technical and Commercial evaluation

description:
Please provide 3 case studies of projects of similar size and nature completed by your organisation within the past 5 years. Preference should be given to further/higher education, orientated towards strategic review of space.
Please provide details of:
- Client Contact details
- Value
- Date completed (Practical Completion)
- Services provided
- Office project./commission managed from.
- Involvement of personnel proposed for the project
- Form of Contract
- Brief description of the project highlighting relevance to the strategic space review
- How sustainability standards were embedded
- Added value and key/notable achievements achieved by your team

Queen Margaret University

locality: Musselburgh

postalCode: EH21 6UU

streetAddress: Queen Margaret University Drive

description: Body governed by public law

description: Education

legalName: Queen Margaret University

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

ADP

postalCode: EH2 3ES

streetAddress: 101 George Street

legalName: ADP

description: (SC Ref:696226)


title: Collections System Replacement and Optimisation

description: The Call-off Contract can be extended by the Buyer by mutual agreement for 2 period(s) of up to 12 months each.

description:
SLC is seeking to procure products and services that provide an effective collection and customer management system with the latest functionality required to deliver collection strategies and facilitate better targeting of age, value and other risk factors.
Compliant customers meeting their repayment obligations account for 64.52% of the loan books value.  Customers who do not need to repay as they are still in study or have earnings below the threshold account for 28.02% of the loan books value.  The remaining 7.46% of the loan book relates to customers who have been identified as either not repaying when they should be and/or customers in arrears.

title: Collections System Replacement

description: The Buyer may use the Supplier Software for the purposes of collecting arrears from the Buyer's customers who have been issued with a student loan or grant by the Buyer.

description: Software-related services

procurementMethodRationale: This procurement was carried out through CCS GCloud 12 framework (RM1557.12) and in accordance with the 6-step buying process CCS guidance.

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

STUDENT LOANS COMPANY LIMITED

locality: GLASGOW

streetAddress: 100 Bothwell Street

description: Body governed by public law

description: Education

legalName: STUDENT LOANS COMPANY LIMITED

Pegasystems Limited

locality: Reading

legalName: Pegasystems Limited

Royal Courts of Justice

locality: London

streetAddress: The Strand, Holborn

legalName: Royal Courts of Justice


description:
This contract will allow for the continued appropriate disposal of mixed waste, in the main
Channel & Precinct Sweepings and gully emptying’s, collected by City Environment from
along the adopted highway and in our Parks & Open Spaces.
The contract will require the material be recycled when possible at an appropriate facility in
accordance with a detailed specification.

description: Wolverhampton

title: CWC21224 - Disposal of Mechanical Sweepings & Gully Waste Operations.

description: Subject to service requirements, the contract will be reviewed 12 months prior to expiry to determine if a new procurement is undertaken.

description: Sewage, refuse, cleaning and environmental services

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

Director of Governance

postalCode: WV1 1SH

legalName: Director of Governance

SUEZ Recycling and Recovery UK Ltd

locality: Maidenhead

streetAddress: SUEZ House, Grenfell Road,

legalName: SUEZ Recycling and Recovery UK Ltd


description: GBC are seeking to complete the replacement of all lights in our car parks, before the end of November 2022.  Many of our existing LED lights will be coming to the end of their life at this time.  GBC is seeking to appoint a single suitable NICEIC/ECA or similar and equally qualified electrical contractor for the upgrade, maintenance and future repair of its car park lighting systems. As part of this upgrade GBC are seeking more environmentally friendly solutions, that:•	Only involve replacing the gear tray of the lighting system (not the entire unit) and;•	Have a dimming function, that allows GBC to dim lights at time of no occupancy in car park areas remotely, which can be changed by a user at GBC.The lighting upgrade will be for both standard and emergency lighting.  In addition, we are seeking the same contract to undertake monthly inspections, annual battery drains and ad-hoc light replacements due to misuse/abuse.

description: Guildford

description: Lighting equipment and electric lamps

description: Lighting systems

title: MSCP Lighting Upgrade and Associated Maintenance

description: Lighting systems

description: Applicants must be qualified electrical engineers - NICEIC/ECA or similar and equally qualified electrical contractor.

Guildford Borough Council

locality: Guildford

postalCode: GU2 4BB

streetAddress: Millmead House, Millmead

description: Regional or local authority

description: General public services

legalName: Guildford Borough Council

Concrete Repairs Limited

locality: 130 Shaftesbury Avenue, 2nd Floor, London W1D 5EU.

postalCode: W1D 5EU

legalName: Concrete Repairs Limited


description: 1 year extension

description: Lift Maintenance Services as details in the specification

region: UKD

description: Lift-maintenance services

title: CCHA Lift Maintenance Services

description: Lift Maintenance Services

description: Lift-maintenance services

Castles and Coasts

locality: Carlisle

postalCode: CA3 8SY

streetAddress: 3 Castle Street

description: Body governed by public law

description: Housing and community amenities

legalName: Castles and Coasts

Castles and Coasts Housing Association

postalCode: CA3 8TT

streetAddress: 3 Paternoster Row

legalName: Castles and Coasts Housing Association


title: End User Experience Monitoring Service

description: Two optional extension periods of up to 12 months each.

description:
The requirement is for an End User Experience Monitoring Tool to provide the SLC internal support teams with a deeper insight into what users are individually and collectively experiencing when using the End User computing solutions. This requirement is driven from the move from office based to home \\\\hybrid working. There are now many more parts to the End user computing solutions provided ( e.g Home broadband, internet, office network, internal apps, Cloud apps and services ) and it is harder for the support teams to identify and resolve  individual issues and collective problems affecting users.
In terms of volumes, the solution will be required to monitor 4750-5000 user end points/devices and up to 40 SLC staff members will require access to the tool for end user monitoring purposes. The tool should be able to monitor Physical Laptops/ Desktops as well as Virtual Desktops there are no mobile monitoring requirements.

name: Functional and Non Functional Requirements (ongoing support and maintenance, training, security and access)

title: End User Experience Monitoring Service

description: Provision of Digital Experience Management software

description: System management software development services

STUDENT LOANS COMPANY LIMITED

description: Body governed by public law

description: Education

Nexthink Limited

legalName: Nexthink Limited

title: End User Experience Monitoring Service


description:
PPE Ref 8020 Direct Award for the Provision of VET CT Services
X-Ray/CT/MRI/Ultrasound Reading.
Internal Procurement Policy Exception (PPE) Form completed.

description: Glasgow

description: Veterinary services

procurementMethodRationale: Exempt from competition under Procurement Reform (Scotland) Act 2014 section 12 a contracting authority may award a contract for a health or social care service without seeking offers in relation to the proposed contract.

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

Vet CT Specialists Ltd

locality: CAMBRIDGE

postalCode: CB3 0FA

streetAddress: Broers Building, The Hauser Forum,, 21 JJ Thomson Avenue,

legalName: Vet CT Specialists Ltd

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:684464)


description: The contract includes the option to extend by up to a further 36 months.

description: It is anticipated that the service will be re-tendered prior to the expiry of the contract (or any extension periods availed of).

description: Queen’s University Belfast’s seeks to appoint a supplier to provide a Managed Telecommunication Service for Staff and Student Accommodation WiFi and Broadband. The current contract is due to expire in July 2022.The University accommodates c. 3500 students across 9 different locations in purpose-built blocks and converted house accommodation.  The internet provision needs to support a changing teaching environment, with more hybrid learning requiring students to attend lectures on line, as well as meeting the demands of the users requiring connection to multiple devices, both wired and wireless across multiple platforms. With students requiring greater bandwidth speeds and wireless connectivity, the University wishes to continue to upgrade the current infrastructure to reach the provision of 6e by 2024.  Thus creating a secure ‘home-user’ internet experience within a multi-tenant environment to student’s residences across a large multi-site campus.The University wishes to extend the managed internet service to their portfolio of c.84 staff and family accommodation rentals, broken down into houses and apartments blocks.

region: UKN

description: Wireless telecommunications system

description: Internet services

description: Telecommunications services

title: QUB/2118/22 Contract for Managed Telecommunication Services – Staff and Student Accommodation WiFi and Broadband

streetAddress: Tenders will be opened remotely by the Queen's Procurement Office.

description: c. 4 - 6 months prior to contract expiry

description: Provision of Multi-Tenant WiFi and internet services for student and staff accommodation at Queen's University Belfast.

reviewDetails: This authority will incorporate a standstill period at the point information on the award of the contract is communicated to Tenderers.  That notification will provide full information on the award decision.  The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.The Public Contract Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Internet services

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast


description: Contract cleaning services framework for our Academy estate in Yorkshire and the Humber

region: UKE

title: Cleaning Services Framework

description: Contract cleaning services framework

description: Cleaning services

description: As detailed within procurement documents

DELTA ACADEMIES TRUST

locality: KNOTTINGLEY

streetAddress: Delta Academies Trust,Education House, Spawd Bone Lane

description: Academy Trust

description: Education

legalName: DELTA ACADEMIES TRUST

name: Chief Finance and Operations Officer. Delta Academies Trust

locality: Knottingley


description: Tenderers are asked to complete a Standard Selection Questionnaire and provide a tender response.  The assessment process will be two stage.  First the Standard Selection Questionnaire will be assessed and all Tenderers that pass will then have their Tenders assessed.

name: Based on your previous experience please provide your proposed methodology for this project including how you will take into account the project’s sustainability objectives.

name: An example of external interpretation you have designed for another project.

name: A creative response to how you would approach creating an exciting new approach to one of the main messages outlined in Appendix E, including with one of the existing showcases.

name: Relevant experience of individuals in team (CVs)

description: Horniman Museum and Gardens

description: Architectural design services

description: Graphic design services

description: Interior design services

description: Specialty design services

title: Love + Nature Exhibition Design Team

description:
Horniman museum and gardens are inviting tenders for an Exhibtion Design Team, including 3D exhibition designer, graphic designer and AV hardware consultant.
The Horniman Museum and Gardens is planning a major redevelopment of parts of its Gardens and its Natural History Gallery

description: Design consultancy services

description: The supplier's turnover should be no less than 2 x the annual value of the contract.

Horniman Museum and Gardens

postalCode: SE23 3PQ

streetAddress: 100 London Road, Forest Hill

description: Body governed by public law

description: Recreation, culture and religion

legalName: Horniman Museum and Gardens

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Studio MB Ltd

postalCode: EH2 3JZ

streetAddress: 20 Hill Street

legalName: Studio MB 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=225310.
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:225310)
(MT Ref:226672)


title: European Social Fund- Adult Education

description:
Modification to Contract Award Notice for Lot 10a Targeted NEET (Central London Forward Sub Region)
Amendment to Section V.2.4 - Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot at Contract Award: 2 537 060.00 GBP
The impact of the Covid-19 pandemic and lockdowns has resulted in a reduction in overall contract value and starts, progressions and sustainability numbers. Subsequently the overall contract value has been reduced to 520194 GBP.
Modified Total value of the contract/lot: 520 194.00 GBP

section: DEFAULT

description: The European Social Fund (ESF) aims to increase labour market participation, promote social inclusion and develop the skills of the workforce. In London, the ESF will support the London Economic Action Partnership's three skills and employment themes: (1) promoting sustainable employment and progression; (2) ensuring individuals and employers are better informed on skills and employment; (3) encouraging businesses' growth. The contracts were procured using a modified Open Procedure under the Light Touch Regime to deliver a mix of youth and adult skills and employments services to support unemployed adults and young people through training and sustained jobs, and to help employed people on low pay to progress in work through skills development.

description: Education and training services

The Greater London Authority

postalCode: E16 1ZE

streetAddress: City Hall, Kamal Chunchie Way

legalName: The Greater London Authority


title: Contract for Security Maintenance

description: The contract is for 3 years with an option to extend for a further period of 24 months in 12-month increments

description:
The Open University has awarded a new contract to the current security maintenance partner which covers the installation and maintenance, on a nationwide basis, including Ireland, of Access Control, CCTV, Intruder Alarms, Intercoms, Control Room Monitoring Equipment and the integration of these into a single platform with links to the University's IT system. This includes external monitoring of intruder alarms. The system covers all OU sites and comprises 834 card readers, 391 CCTV cameras, 37 intruder alarms and 18 intercoms. The system is utilised to produce all of the ID cards for staff, PGR students and contractors.
The main access control system is Maxxess and is the backbone of all of the systems, forming the integration link that permits monitoring and responses to all of the electronic security systems. The Maxxess system also permits access to the data on the card holders that is utilised across all OU locations for the use of printers and scanners and the Library barcode system for logging books in and out. The system has been in place for more than 15 years and has been regularly upgraded to the latest software and firmware.

description: Closed-circuit television cameras

description: Closed-circuit surveillance system

description: Video-surveillance system

description: Surveillance and security systems and devices

title: Contract for Security Maintenance

description: The Open University have awarded a new contract to the current security maintenance partner covering the installation and maintenance, on a nationwide basis, including Ireland, of Access Control, CCTV, Intruder Alarms, Intercoms, Control Room Monitoring Equipment and the integration of these into a single platform with links to the University's IT system. This includes external monitoring of intruder alarms.

procurementMethodRationale:
The University committed to its current access control system over 15 years ago. This system has expanded over the years covering all of its sites with one card allowing access to all areas. There are many hundreds of card readers and an in-built link with our IT systems to allow the verification of printing and scanning across all of the University's multifunctional devices and use of Library booking system.
The current system is Maxxess. The approved list of partners that Maxxess will supply equipment to has differing levels of accreditation which ranks them in terms of experience and knowledge on the product.
The current supplier has 15 years plus experience with the Open University (OU) to provide and deal with highly complex large networked systems, working to a Platinum accreditation on a Maxxess system with nationwide capability. Key elements that a platinum accredited supplier possesses are:
•	Advanced System engineering solution Course
•	Advanced System conversion from Lenel to Maxxess software Course
•	Advanced System Management and Database management Course
•	Advanced System Integration and SQL management Course
•	Partner provides annual documentation of at least five end customers with complete solutions specification
These elements are essential for the ongoing development and maintenance of the OU's electronic security systems.
To change out the access control system and all of the links it has to other security systems and the wider IT systems would require a large investment and would be directly opposed to the University's sustainability programme. In addition to the Maxxess element of the security systems the other core parts (CCTV, intruder alarms and intercoms) are all linked on a complex network forming part of the OU network. These again are specialist skills that the current supplier has demonstrated over many years that they continue to possess and enhance working as partners with the OU.

OPEN UNIVERSITY(THE)

locality: MILTON KEYNES

streetAddress: Walton Hall

description: Body governed by public law

description: Education

legalName: OPEN UNIVERSITY(THE)

Visual Electronic Services Ltd

locality: Aylesbury

postalCode: HP19 8XN

streetAddress: 16 Bridgegate Business Park

legalName: Visual Electronic Services Ltd

title: Contract for Security Maintenance


status: planned

description:
This Prior Information Notice (PIN) is in relation to the refresh of the Flexible Framework for Counselling in Schools (Tayside).
The Contract Notice published on 21 October 2020 Ref is:
FTS/OJEU Ref:  	500626-2020 (2020/S 205-500626). Additional information: Existing Providers (awarded on to Framework in 2020) can submit anything that they wish to be re-evaluated.  New Providers can submit a bid.  The evaluation will be carried out in accordance with the original tender evaluation process.

description: Tayside (schools through the Angus Council, Dundee City Council and Perth and Kinross Council areas)

description: Social work and related services

title: Counselling in Schools Tayside (Flexible Framework Refresh)

description:
This is a Refresh of the Flexible Framework under the 'Light Touch Regime' in accordance with Regulations 74-76 of the Public Contracts (Scotland) Regulations 2015 (further referred to as 'the Flexible Framework') for the purchase of Counselling in Schools Services.
Existing Providers (admitted to the Framework in 2020) can submit anything that they wish to be re-evaluated.  New Providers can submit a bid.  The evaluation will be carried out in accordance with the original tender evaluation process.
The Framework will operate until 31 October 2023 and will have the option of being for 12 months, should funding allow.  (Maximum end date:  31 October 2024)
The Contract Award details as published on 21 October 2020 can be found under Award Notice:
FTS/OJEU Ref:  	500626-2020 (2020/S 205-500626).  The initial Framework period was extended from 31 Dec 2021 to 30 June 2022 as there was a need to gather further evaluative data (due to interruption to service implementation due to Covid-19).

description: Social work and related services

Tayside Procurement Consortium

locality: Dundee

postalCode: DD8 3DZ

streetAddress: Fairmuir Depot, 365 Clepington Road

description: Regional or local authority

description: General public services

legalName: Tayside Procurement Consortium

description:
Please find additional information contained in the 'Additional Documents' section of this Notice.
The Contract Notice is estimated to be published 25 March 2022.  The Tender will be managed using Public Contracts Scotland Tender (PCS-T) and further information about this will be published in the Contract Notice.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=684276.
(SC Ref:684276)


description: Provision of catering services to our estate of Primary Academies in Yorkshire and the Humber

description: School catering services

description: School catering services

description: School catering services

description: School catering services

description: School catering services

title: Catering Services to Primary Academies

description: School catering services

DELTA ACADEMIES TRUST

description: Multi Academy Trust

description: Education

name: Chief Finance and Operations Officer, Delta Academies Trust

description: Multi Academy Trust

description: Education

scheme: GB-CHC

Bradford FM

locality: Bradford

scheme: GB-COH

legalName: Bradford FM

Mellors Catering Services

locality: Skelmersdale

legalName: Mellors Catering Services

Compass Group

locality: Chertsey

legalName: Compass Group

Mellors Catering

legalName: Mellors Catering

TNS Catering

locality: Leamington Spa

legalName: TNS Catering

Chief Finance and Operations Officer

legalName: Chief Finance and Operations Officer


description: 2 x 12 months extensions at the councils discretion

description: The Council has a requirement for Maintenance, 24 hour call out and repairs service of its Public Space CCTV system and associated equipment. The service provided must be in line with the latest edition of requirements for Electrical Installations BS 7671:2018 (IET Wiring Regulations 18th Edition), Health and Safety at Work Act, all relevant British Standard specifications and Codes of Practice the Data Commissioners CCTV Code of Practice. The Contractor is also required to be a Genetec Partner.

title: PB2021-00585 Darlington Public Space CCTV Scheme Maintenance and Call Out

description: Closed circuit television services

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Regional or local authority

description: General public services

legalName: Darlington Borough Council

streetAddress: Town Hall Feethams

Electronic Security Solutions Limited

postalCode: DL1 4QD

streetAddress: Yarm Road Business Park, Henson Road, Darlington,

legalName: Electronic Security Solutions Limited

locality: Darlington,

streetAddress: Yarm Road Business Park, Henson Road,

Darlington Borough Council

streetAddress: Town Hall


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

description: Taxi and Minicab (1-8 seats)

title: Taxi and Minicab (1-8 seats)

description: Taxi and Minicab (1-8 seats)

description: Transport services (excl. Waste transport)

locality: London

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

CLOVER CARS

locality: BROMLEY

postalCode: BR1 4LB

streetAddress: 3 OLD BROMLEY ROAD

legalName: CLOVER CARS


description: The framework may be extended for a further 24 months

description:
Ceredigion County Council is seeking to appoint a suitably qualified and competent Supplier for the supply and delivery of surface dressing chippings. The Framework will run from 1st April 2022 to 30th September 2023, with a possible extension of up to 2 years, subject to agreement by both parties. The maximum duration of the Framework will be 4 years.
This will be a single Supplier Framework.

description: Ceredigion

description: Gravel, sand, crushed stone and aggregates

description: Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates

description: Aggregates

description: Stone chippings

title: Ceredigion - Supply of Surface Dressing Chippings 2022

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=119093
(WA Ref:119093)
The buyer considers that this contract is suitable for consortia.


description: Up to a further 12 months at Nexus' discretion.

description: The procurement of the operation of Registered Local Bus services in the local authority areas of Tyne and Wear with effect from 15.05.2022. It is anticipated that subsequent contracts will be for a term of up to 12 months. The contracts will be tendered on the basis of operating specified timetables. The vehicles required will be low floor, easy access, meeting a minimum of Euro 5 engine emission standards and meeting the requirements of the Equality Act 2010 with a minimum capacity of 23, 36, 48 or 60 passengers depending on the route involved.

title: NEX22/06 Bus Services May 2022

description: Road transport services

Nexus

locality: Newcastle upon Tyne

streetAddress: 33 St James' Blvd

description: Urban railway, tramway, trolleybus or bus services

legalName: Nexus

postalCode: NE1 4AX


title: Contract for Security Maintenance

description: The contract is for 3 years with an option to extend for a further period of 24 months in 12-month increments

description:
The Open University has awarded a new contract to the current security maintenance partner which covers the installation and maintenance, on a nationwide basis, including Ireland, of Access Control, CCTV, Intruder Alarms, Intercoms, Control Room Monitoring Equipment and the integration of these into a single platform with links to the University's IT system. This includes external monitoring of intruder alarms. The system covers all OU sites and comprises 834 card readers, 391 CCTV cameras, 37 intruder alarms and 18 intercoms. The system is utilised to produce all of the ID cards for staff, PGR students and contractors.
The main access control system is Maxxess and is the backbone of all of the systems, forming the integration link that permits monitoring and responses to all of the electronic security systems. The Maxxess system also permits access to the data on the card holders that is utilised across all OU locations for the use of printers and scanners and the Library barcode system for logging books in and out. The system has been in place for more than 15 years and has been regularly upgraded to the latest software and firmware.

description:
Aside from Milton Keynes, also
Dublin
Belfast
Cardiff
Edinburgh
Manchester
Nottingham
Wellingborough

description: Closed-circuit television cameras

description: Closed-circuit surveillance system

description: Video-surveillance system

description: Surveillance and security systems and devices

title: Contract for Security Maintenance

description: The Open University have awarded a new contract to the current security maintenance partner covering the installation and maintenance, on a nationwide basis, including Ireland, of Access Control, CCTV, Intruder Alarms, Intercoms, Control Room Monitoring Equipment and the integration of these into a single platform with links to the University's IT system. This includes external monitoring of intruder alarms.

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The University committed to its current access control system over 15 years ago. This system has expanded over the years covering all of its sites with one card allowing access to all areas. There are many hundreds of card readers and an in-built link with our IT systems to allow the verification of printing and scanning across all of the University's multifunctional devices and use of Library booking system.
The current system is Maxxess. The approved list of partners that Maxxess will supply equipment to has differing levels of accreditation which ranks them in terms of experience and knowledge on the product.
The current supplier has 15 years plus experience with the Open University (OU) to provide and deal with highly complex large networked systems, working to a Platinum accreditation on a Maxxess system with nationwide capability. Key elements that a platinum accredited supplier possesses are:
•	Advanced System engineering solution Course
•	Advanced System conversion from Lenel to Maxxess software Course
•	Advanced System Management and Database management Course
•	Advanced System Integration and SQL management Course
•	Partner provides annual documentation of at least five end
customers with complete solutions specification
These elements are essential for the ongoing development and maintenance of the OU's electronic security systems.
To change out the access control system and all of the links it has to other security systems and the wider IT systems would require a large investment and would be directly opposed to the University's sustainability programme. In addition to the Maxxess element of the security systems the other core parts (CCTV, intruder alarms and intercoms) are all linked on a complex network forming part of the OU network. These again are specialist skills that the current supplier has demonstrated over many years that they continue to possess and enhance working as partners with the OU.

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

OPEN UNIVERSITY(THE)

description: Body governed by public law

description: Education

title: Contract for Security Maintenance


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Heydayscare and support services

locality: Barrow-in-Furness

streetAddress: Heydays Care & Support Services

legalName: Heydayscare and support services


description:
The Department of Justice, the Police Ombudsman for Northern Ireland (PONI) and CPD are conducting a Pre-Market Engagement exercise with a view to preparing the procurement and to inform economic  operators of the opportunity of the future procurement requirements of PONI, CPD is currently preparing to initiate a procurement process to establish a contract with a Supplier for the provision of a website redesign and engagement solution. Prior to initiating the procurement the PONI, CPD wishes to establish the level of market interest in participating in the procurement process. Please see the Pre-Market Engagement exercise document (inc. questionnaire) for all relevant details. The purpose of the document, which is a Pre-Engagement Information Memorandum and Questionnaire, is to seek
advice/ information from organisations who may wish to tender via the procurement process. The objectives of this exercise are to: • Gain initial supplier awareness, engagement and opinion, resulting in a confidence around viability of concept; • Gain insight to the market possibilities and potential innovative solutions; • Understand risks and issues not previously considered; • Inform the outline business case; and • Inform the procurement strategy. The next stage in the process will be considered once this Pre-Market Engagement exercise has been completed. **PLEASE NOTE: ALL COMPLETED QUESTIONNAIRES MUST BE SUBMITTED VIA THE MESSAGING FUNCTION on eTendersNI, BEFORE 3PM ON THE DATE SPECIFIED BELOW UNDER 'Time-limit for receipt of tenders or requests to participate'.

description: Computer-related services

description: Internet services

description: Information technology services

description: Software package and information systems

description: Content management software package

title: ID 3824024 - DoJ - PONI - Provision of a Website and Engagement Solution - PME

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

Police Ombudsman for Northern Ireland

locality: BELFAST

postalCode: BT1 1PG

streetAddress: New Cathedral Buildings, Writer's Square, 11 Church Street

description: Body governed by public law

description: General public services

legalName: Police Ombudsman for Northern Ireland


title: Vaccine Hesitancy Platform

description: The Cabinet Office (the 'Authority') has awarded a contract to the supplier to deliver a portfolio of training courses to support communications capability building, focus on training users from both the UK and international partners in the use of Digital Communications.

title: Vaccine Hesitancy Platform

description: The Cabinet Office (the 'Authority') has awarded a contract to the supplier to deliver an international platform to provide robust insight and analysis, shareable content and capability support to enable partners to deliver communications activity that increases vaccine confidence and counters health misinformation.

description: Advertising campaign services

procurementMethodRationale:
This contract was Direct Awarded under Reg 32(2) (c) of the Public Procurement Regulations.
Extreme urgency brought about by events unforeseeable for the contracting authority and in accordance with the strict conditions stated in the directive. The coronavirus disease (Covid-19) is a serious infectious respiratory disease and its consequences pose a risk to life.
The Platform was needed addressing the immediate health response, the G7 was seeking to promote fair and equitable access to vaccines, supported via ACT-A/COVAX, and consider how to address barriers to the rapid distribution and take-up of vaccines. The widespread misinformation about the importance, safety and effectiveness of vaccines is one such barrier. Its impact on the level of confidence and trust our and other countries' citizens have in vaccines poses a risk to uptake globally, and therefore the success of our overall response.
The FCDO prioritised a set of countries for urgent support given the challenges with the vaccine roll-out and levels of vaccine hesitancy. The urgency of the platform is reinforced by the variant that emerged in India and India's 2nd wave in March 2021 and the high levels of vaccine hesitancy in India.
There is also an additional variation to this contract for an uplift in value of an additional £524,601.58. This modification has been made in accordance with PCR Regulation 72(1)(e): where the modifications, irrespective of their value, are not substantial within the meaning of paragraph (8).
Phase 2 development work was needed to further enhance the Platform to deliver the outcomes needed.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Cabinet Office

locality: LONDON

streetAddress: 70 Whitehall

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

description: General public services

legalName: Cabinet Office

Engine Partners UK LLP

postalCode: W1W 7RT

streetAddress: 60 Great Portland Street

legalName: Engine Partners UK LLP

title: Vaccine Hesitancy Platform

description: E-learning services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Digital learning was a core aspect of the overall objectives for the platform being delivered by the Contractor. Digital learning was more important due to international lockdowns.
The relationship between the digital learning courses and the Platform, Engine's leadership of the platform provided the basis for ensuring that the digital learning courses could be easily and quickly integrated with the platform with the lowest risk of compatibility issues affecting the service.
Digital learning was a core aspect of the overall objectives for the Platform. Capability building: Access to: digital learning courses; principles and standards; methodology case studies from partners.
Engine were awarded the contract to deliver the Vaccine Hesitancy Platform.

description:
The original contract was Direct Awarded under Reg 32(2)(c) of the PCR 2015 for £1,529,190.50, using the standard Terms & Conditions of the CCS Framework RM3774, on which Engine Partners UK LLP is a supplier.
There was an additional variation to this contract for an uplift in value of an additional £524,601.58 on 17 May 21.  This modification was made in accordance with PCR Regulation 72(1)(e): where the modifications, irrespective of their value, are not substantial within the meaning of paragraph (8).
A variation to the contract under Regulation 72(1)(b) for additional works, services by the original contractor become necessary and were not included in the initial procurement. The changes could not have been made by an alternative supplier without changing suppliers and duplicating the original costs, and are below the 50 % threshold defined in Regulation 72.
The relevant limb of regulation which supports the contract extension is therefore 72(1)(b)
72(1)(b)for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor:
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement; and
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50 % of the value of the original contract.


title: EV Car Clubs

description: +1+1 optional years

description: EV Car Clubs

description: Motor vehicles

description: Specialist vehicles

title: CBC-1335-T-TS EV Car Clubs - Leighton Buzzard, Linmere Bidwell West

description: EV Car Clubs - The car clubs will be located at East of Leighton Buzzard, Linmere and Bidwell West developments. Central Bedfordshire Council requires the provision of several EV Car Club Scheme’s to support the Travel Plans of the large-scale housing developments at Bidwell West, Linmere both located to the North of Houghton Regis and the developments East of Leighton Linslade. It is anticipated that each development will initially have two vehicles, six in total across all three developments. The bidder is expected to provide an all-inclusive service. The start date of each of the car clubs will differ, but each will be operational for a minimum period of 3 years from launch of each car club. Please follow the information and guidance supplied within the ITT document, this will help you adhere to our requirements.  Also be aware of the word count limits, any information going over will not be evaluated. If you supply information that has not been requested, it will be disregard

description: Motor vehicles

Central Bedfordshire Council

locality: Shefford

postalCode: SG17 5TQ

streetAddress: Priory House, Monks Walk, Chicksands

description: Regional or local authority

description: General public services

legalName: Central Bedfordshire Council

streetAddress: Priory House

Hiyacar Ltd

postalCode: EC2A 4RH

legalName: Hiyacar Ltd

title: EV Car Clubs


title: KMCCW-016 The Supply and Delivery of Grocery Supplies

description:
Single source contract for the Supply and Delivery of Grocery Supplies to various locations and establishments throughout Kirklees.
The anticipated commencement date for the Contract is 1 July 2022
The anticipated expiry date for the Contract is 30 June 2023, the Council may extend the contract by four (4) twelve month periods making the final expiry date 30 June 2027. Additional information: This exercise is an open procedure in accordance with the requirements under Regulation 27 of the Public Contracts Regulations 2015 (SI 2015/102) for the purpose of procuring the Goods describe in the procurement documents which can be found at https://yortender.eu-supply.com

description: The Council of the Borough of Kirklees, West Yorkshire, UK

description: Catering supplies

section: ll

text:
Single source contract for the Supply and Delivery of Grocery Supplies to various locations
and establishments throughout Kirklees.
The anticipated commencement date for the Contract is 1 July 2022
The anticipated expiry date for the Contract is 30 June 2025, the Council may extend the contract by two (2) twelve month periods making the final expiry date 30 June 2027.

text:
Duration in months: 60
This contract is subject to renewal: yes
Description of renewals:
It is anticipated that the contract will commence on 1 July 2022 and will be put in place for a period of one (1) year to 30 June 2023. The Council may extend the contract for four (4) further twelve (12) month periods to 30 June 2027

text:
Duration in months: 60
This contract is subject to renewal: yes
Description of renewals:
It is anticipated that the contract will commence on 1 July 2022 and will be put in place for a period of two (2) years to 30 June 2024. The Council may extend the contract for three (3) further twelve (12) month periods to 30 June 2027

text: Yes - The option to extend the contract for four (4) further twelve (12) month periods to 30 June 2027.

text: No

section: lV

reviewDetails: In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contracts Regulations 2015 (SI 2015/102), the contracting authority will incorporate a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract is communicated to economic operators. This period allows any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved, then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Miscellaneous food products and dried goods

description:
In accordance with: (i) Article 57 to 60 of Directive 2014/24/EU of the European Parliament
and of the European Council; and (ii) Regulations 57 to 60 of the Public Contracts 2015 (SI
2015/102) (the 'Regulations'),which require or permit the contracting authority not to select
or to treat as ineligible, economic operators, the contracting authority reserves the right to
exclude any economic operator whom they deem to not satisfy any criteria outlined within
the scoring matrices contained within the standard selection questionnaire ('SQ') within the
Tenderers' Submission Document, which is available to download at: https://yortender.eu-supply.com or is available at the address set out in Sections I.1) and I.3) of this Notice above

description:
Selection criteria as stated in the procurement documents.
See Section 4 of the SQ (available to download at https://yortender.eu-supply.com
Economic operators must be able to submit either a copy of the audited accounts for the
most recent two (2) years if requested. If it cannot, then it must provide either:
a) a statement of the turnover, Profit and Loss Account/ Income Statement, Balance
Sheet/Statement of Financial Position and Statement of Cash Flow for the most recent year of trading for this organisation;
b) a statement of the cash flow forecast for the current year and a bank letter outlining the
current cash and credit position; or
c) alternative means of demonstrating financial status if any of the above are not available
(e.g. forecast of turnover for the current year and a statement of funding provided by the
owners and/or the bank, charity accruals accounts or an alternative means of demonstrating
financial status).
Economic operators must also confirm whether or not they are part of a wider group (e.g. a
subsidiary of a holding/parent company), and if so must provide confirmation of:
a) the name of the organisation;
b) the relationship to the economic operator completing the SQ; the organisation's company
accounts (if available); and confirmation on whether or not this organisation would be willing
to provide a guarantee if necessary, and if not would the economic operator be able to obtain
a guarantee elsewhere (e.g. from a bank)
Insurance -
See Section 8.1 of the SQ (available to download at: https://yortender.eu-supply.com
Economic operators are asked to self-certify whether they already have, or can commit to
obtain, prior to the commencement date of the Contract, the levels of insurance cover
indicated below:
a) Employer's (Compulsory) Liability Insurance £10,000,000 (in relation to any one claim or
series of claims);
b) Public Liability Insurance, including Product Liability Insurance £10,000,000 (in
relationt o any one claim or series of claims); and
c) Product Liability Insurance £10,000,000 (in relation to any one claim or series of claims).
Minimum level(s) of standards possibly required
Finance
See Section 4 of the Selection Questionnaire (available to download at https://yortender.eu-supply.com
The rationale applied will be economic operators being able to supply any one of the
documents listed in Section 4.1 (a) to (c) in order to demonstrate financial standing as
requested under Section 4 of the SQ. Failure by an economic operator to supply on request
either a copy of the audited accounts for the most recent two (2) years or any one of the document listed in (a) -
(c) in Section 4.1 of the SQ may also result in exclusion. Further, any answers which leads the
contracting authority, acting reasonably, to conclude (considering the risk that the relevant
answer suggests about the economic operator's ability to properly perform the Contract)
that it would be inappropriate to select the economic operator on this occasion may result in
exclusion. In addition, if an economic operator indicates in Section 5 of the SQ that its parent
or holding company is prepared to guarantee the performance of the economic operator's
company, the information provided in response to Sections 5.1 to 5.3 will be used in the
financial assessment of the economic operator.
Insurance -
See 8.1 of the SQ (available to download at: https://yortender.eu-supply.com
Failure to indicate 'Yes' to any of the required insurances stated in Section 8.1 will result in
exclusion.

description:
Relevant experience
Economic operators are asked to provide examples of relevant experience in accordance
with the requirements set out within Section 6 of the SQ (available to download at: https://yortender.eu-supply.com
Pass - The Candidate has provided EITHER:
a) at least one example of a previous contract that meets the minimum requirements set out
in Section 6, and demonstrates to the reasonable satisfaction of the contracting authority
that the economic operator possesses the relevant general technical expertise and
professional experience to be entrusted with this Contract;
OR
b) a satisfactory reason as to why the economic operator is unable to provide any examples
of previous contracts that are relevant to the contracting authority's requirements under the
Contract, and that meets the minimum requirements set out in Section 6.3 of the SQ.
HOWEVER, economic operators are asked to note that:
c) If economic operators need to use more than one example to demonstrate that they
possess the relevant general technical expertise and professional experience, they may do
d) The contracting authority reserves the right to confirm the accuracy of any information
provided in response to Section 6 of the SQ with any named customer contact(s). Any
replies from any named customer contact(s)which lead the contracting authority, acting
reasonably, to doubt any significant representations made in the economic operator's
responses to Section 6 may result in exclusion.
Fail - The economic operator:
a) has failed to provide any examples of any previous contracts in response to Section 6 of
the SQ;
AND
b) has failed to provide a satisfactory reason as to why they were unable to provide any
examples;
c) the examples given in response to Section 6 of the SQ do not demonstrate to the
reasonable satisfaction of the contracting authority that the economic operator possesses
the relevant general technical expertise and professional experience to be entrusted this
Contract.

Kirklees Council

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: Town Hall,Ramsden Street,

description: Regional or local authority

description: General public services

legalName: Kirklees Council

High Court of England and Wales

legalName: High Court of England and Wales

Total Food Service Solutions Ltd

streetAddress: Green Lea Mills ,Cross Green Road ,Dalton

legalName: Total Food Service Solutions Ltd

description:
Provided that the tender is submitted fully in accordance with the requirements set out
within the Specification and the remaining sections of the procurement documents, the
contract will be awarded on the basis of the Most Economically Advantageous Tender based
on 40% quality, 10% Social Value and 50% Price.
Further specifics on the above award criteria can be found in the procurement
documentation that is available to access at https://yortender.eu-supply.com.


title: Civil Engineering Works and Minor Construction Projects - Term Contract

description:
This additional notice advises that the Council has updated the Tender information with TUPE information. The relevant TUPE information and associated Council Clauses have been added as it may apply.
Please note that the Council has revised the Contract Value to £10m.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Watford:-Construction-work-for-highways./N6K7MC3GSB
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/N6K7MC3GSB
 GO Reference: GO-2022225-PRO-19711398

text:
Added text to II.2.4. This additional notice advises that the Council has updated the Tender information with TUPE information. The relevant TUPE information and associated Council Clauses have been added as it may apply.
Please note that the Council has revised the Contract Value to £10m.

text: Text to be added

description: Construction work for highways

mainProcurementCategory: works

Watford Borough Council

locality: Watford

postalCode: WD19 5AW

legalName: Watford Borough Council


description: Care Home with Nursing - Functional Mental Health - 65+

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Abbendon Healthcare Ltd

locality: Southport

postalCode: PR8 6PE

streetAddress: 45 Scarisbrick New Road

legalName: Abbendon Healthcare Ltd


description: To provide access control units for boiler plant

title: Access Control for Plantroom

description: Access control system

procurementMethodRationale: Direct Award from Framework.

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

Nottingham City Campus, Hucknall Road

locality: Nottingham

postalCode: NG5 1PB

streetAddress: NG5 1PB

description: National Health Service

description: Health

legalName: Nottingham City Campus, Hucknall Road

Assa Abloy Entrance Systems Ltd

locality: Willenhall

postalCode: WV13 3PW

streetAddress: School Street

legalName: Assa Abloy Entrance Systems Ltd

High Court of England and Wales

streetAddress: Strand


description: Request For Information-ePharma Enhanced Community Services Project

description: Software programming and consultancy services

description: Custom software development services

description: Network management software services

description: Document management services

description: Patient-administration system

description: Medical software package

description: Software package and information systems

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

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service