description:
Within any future potential future Void Energy Management Scheme contract, services required would involve the provision of gas and / or electricity to the Council on a short-term basis following the departure of a tenant from the Council’s housing stock to enable repairs etc.in preparation for new tenants and provide any new tenant with gas and / or electricity as their entry supplier.
Historically, an average of 2,804 properties per year within the pilot, with an additional benefit of the free provision of 4 pay points.
The energy used when a house is void should be supplied to the Council on a standard tariff plan. This is because the Council are the customer for only a short period and therefore could incur financial penalties in a fixed tariff plan. Therefore for best value, any future contract should be of sufficient length to ensure continuity whilst permitting the opportunity for best value in terms of tariff prices.

description: Electricity, heating, solar and nuclear energy

description: Energy and related services

description: Mains gas

title: Void Property Energy Management Scheme

description: As part of the preparatory work for a potential future procurement procedure, North Lanarkshire Council (the “Council”) is looking to engage with the market for a potential future Void Energy Management Scheme contract.

description: Energy-management services

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

description:
To enable the Council to plan and prepare for any future procurement procedure to award a contract for required services, the Council would like to invite interested parties to complete and return the attached Market Engagement Questionnaire as instructed within.
The main objectives of this PIN and any future contract are to:
- provide a comprehensive low to no cost void energy management service to the Council’s housing repairs team to ensure uninterrupted supply of gas and electricity during void tenancy periods;
-  arrange switching of suppliers; clearing of legacy debt and deal with metering issues such as tampered / damaged or missing meters and prepayment device management;
- enable the service to be available for the Councils mainstream housing and temporary accommodation;
- minimise the cost to the Council and provide best value to its tenants to alleviate fuel poverty fears;
- enable  energy supply is to be based on best available fixed rate tariff for minimum time period during the void period with the new tenant having the option to change tariff on taking over the tenancy;
- explore the potential of zero fee standing charge;
- provide the figures of the volume of properties being switch with consumption usage and rates;
- explore if VUS operated by licensed gas / electric / heat supplier i.e. not an intermediary;
- discover what tariff options and ranges are available i.e. standard electric, gas, dual fuel and E7 / E10 / Comfort Plus / Total Heat Total Control (Preferable but noted that these are restricted to certain suppliers);
- ensure direct lines of communication for operational staff and streamline switching process;
- enable provision of an online platform for void management service and provide training to appropriate staff
- learn more about energy supplier switching timescales in line with industry i.e. 17 days gas and 7 day electric etc.
- identify meters (dry etc.) to be replaced where possible with smart meters without causing a delay in the Councils void repairs process (preferably SMETS2).
- enable regular billing for consumption – preferably grouped account with individual sub accounts
- provide 4 pay points for the Service to utilise.
- assist and further develop this proposed management scheme, the Service requires to engage with existing providers within the current market who would be interested in providing this management service.
Additional Information
Issues with property meters can be a barrier to optimising void performance. Although the delay caused due to metering is not measured, it is acknowledged that a process / service to address this particular issue is a benefit to the Council.
It was acknowledged that there was a lack of robust statistical evidence to demonstrate a benefit to the Council however anecdotally it was felt this type of service provided a level of geographical coherence, and therefore positively impacted on the council’s void processes and performance.
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=686452.
(SC Ref:686452)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: prev

status: active

status: cancelled

description:
Provision of fixed electricity contract as per the ITT.
Start date is September 2022 with potential for site additions.
Maximum period of 4 years. Additional information: Additional information can be found in the ITT and supporting documents

Price

type: quality

type: price

description: Currently Cheshire but may cover full UK

region: UK

scheme: CPV

description: Electricity

title: Sandbach School - Electricity Fixed Price Supply Contract

status: complete

scheme: CELEX

description:
Sandbach School are seeking tenders for the supply of Non Half Hourly electricity (NHH), Half Hourly electricity (HH) supplies commencing September 2022.
A fixed price contract to run for up to 4 years.

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

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Sandbach School

locality: Sandbach

postalCode: CW11 3NS

countryName: United Kingdom

streetAddress: Crewe Road

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Sandbach School

EDF Energy

locality: Hove

postalCode: BN3 5SU

streetAddress: 329 Portland Road

scale: large

legalName: EDF Energy

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

currency: GBP

description: (MT Ref:227238)

initiationType: tender


description: Option to extend for up to a further 4 years, as detailed within the contract documentation.

description: This Contract will be reviewed at the end of the Contract period.

description: The estimated total value of the Contract is stated in II.1.5) of this notice and is for the initial term inclusive of the approximate value for extensions, together with estimated total utilisation of the platform by headcount (detailed in Section 3.3 of Schedule 1 contained within the Tender Documentation.For the avoidance of doubt, the estimated annual value of the Contract will be approximately £25,000 (based on current usage). The Contract will be awarded for an initial term of 3 years, with the option to extend the Contract up to 4 further years. Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Please note, the total value of this contract is estimated on full headcount utilisation of the platform as specified within the Tender Documentation. As stated the current value is estimated at around £25,000 per annum.

variantPolicy: notAllowed

description: Benefit services

title: HCC - 09/21 - The Provision of an Employee Benefits Platform

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Hertfordshire County Council (the 'Council')  are currently out to procurement for the provision of the employee benefits platform (branded Herts Rewards). Further information in regards to this opportunity can be found in II.2.4) Description of the procurement field (Contract Notice refers). Organisations wishing to take part in this project are invited to "express interest" which will give access to the full procurement documents in the e-tendering system. Please see VI.3) Additional information for further information. Any questions relating to this procurement must be made via the correspondence area in the e-Tendering system, in accordance with the procurement documents and can be addressed to the main contact as shown in the details above.

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

description: Benefit services

submissionMethod: electronicSubmission written

mainProcurementCategory: services

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Chief Legal Officer

locality: County Hall, Hertford

streetAddress: Hertfordshire County Council

legalName: Chief Legal Officer

SME HCI Limited

locality: Essex

postalCode: RM2 5RH

streetAddress: 5 Margaret Road, Romford

scale: sme

legalName: SME HCI Limited

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


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

description: 7 Year Extension

description: Betsi Cadwaladr University Health Board (BCUHB) is seeking to appoint a suitably qualified provider to deliver bespoke In Vitro Diagnostics support in delivering Immunology services on the Ysbyty Gwynedd site. This will include equipment, maintenance, consumables, reagents, information technology and training by way of managed service contract

description: Ysbyty Gwynedd, Penrhosgarnedd, Bangor

description: Laboratory services

title: Immunology Managed Service Contract

description: BCUHB is seeking to appoint a suitably qualified provider to deliver bespoke In Vitro Diagnostics support in delivering Immunology services on the Ysbyty Gwynedd site. This will include equipment, maintenance, consumables, reagents, information technology and training by way of managed service contract

performanceTerms: Key Performance Indicators included

electronicInvoicingPolicy: allowed

description: Pathology services

languages: en cy

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House

description: Body governed by public law

description: Health

description:
Tender conducted via etenderwales - itt_95715
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=110017
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=123180
(WA Ref:123180)
The buyer considers that this contract is suitable for consortia.


description: Award of a contract without prior publication of a call for competition as per PCR 2015 regulation 32 (2) (b) (ii) competition is absent for technical reasons. Eaton are the only contractor able to inspect, maintain, supply & test their products within the Building at The University.

description: Leeds

title: Emergency Lighting (Inspection & Testing)

description: There is requirement of maintaining & updating database for CGVision monitoring system & Sitemonitor system which is the Head End monitoring system that covers all Eaton’s systems (Easicheck, CEAG-ZBS, CG Line+, LPStar, CGUAD, CG48, Loadstar AC/AC Static Inverters). Eaton can only work on their emergency lighting systems because they holds all intellectual property rights on their both products and replacement components.

description: Emergency lighting equipment

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

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 Leeds

locality: Leeds

postalCode: LS2 9JT

streetAddress: Facilities Directorate Procurement Team, Facilities Directorate Building, Cloberry Street

description: Body governed by public law

description: Education

legalName: University of Leeds

EATON ELECTRICAL SYSTEMS LIMITED

locality: Doncaster

postalCode: DN2 4LT

streetAddress: Unit E, St Modwens Park, Spinner Lane

legalName: EATON ELECTRICAL SYSTEMS LIMITED

Purchasing

streetAddress: Level 1, Facilities Directorate Building, Cloberry Street,

legalName: Purchasing

University of Leeds

postalCode: LS2 9JZ

streetAddress: Purchasing Office, 1 - 3 Lifton Villas, Lifton Place

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=684751610
 GO Reference: GO-2022420-PRO-20002887


status: planned

description: Through this Prior Information Notice (PIN), the Metropolitan Police Service (MPS) informs interested suppliers of the opportunity for a contract to supply the MPS vehicle decommissioning, auction, breaking, recycling, and scrapping services. The Mayor's Office for Policing and Crime (MOPAC) is the Contracting Authority (the Authority).

region: UKI

description: Transport equipment and auxiliary products to transportation

title: Prior Information Notice for the Supply of Vehicle Disposal Services to the Metropolitan Police Service

description:
The MPS is responsible for policing a geographical area of 620 square miles and is the biggest police service in the UK. One of the core responsibility of the MPS is to ensure the safety and security of a thriving political, economic, cultural, and technological capital.
Vehicle Recovery Examination Services (VRES) is a key part of the MPS' drive to tackle vehicle crime on the streets of London working in partnership with a number of external agencies and MPS contractors to remove, recover, restore and dispose of vehicles that are involved in collisions, those involved in serious and organised crime that require forensic examinations or those that are seized under police powers for no insurance or being driven without a license.

description: Demolition services of vehicles

Metropolitan Police Service

locality: LONDON

streetAddress: New Scotland Yard,Victoria Embankment

description: Regional or local authority

description: Public order and safety

legalName: Metropolitan Police Service

noIdentifierRationale: notOnAnyRegister


name: Police,Fire & Crime Commissioner for Staffordshire

description: The proposed Contract shall be for an initial period of three years with the option at the discretion of the Contracting Authority to extend for a further three periods of up to twelve months each.  Estimated Contract Value has been based on the full six year potential term.

description:
The Contracting Authority is seeking an ‘Off the Shelf’ comprehensive end to end fleet management system for use by the joint transport dept for both Staffordshire Police and Fire & Rescue. The following high-level objectives are expected to be achieved.
- To enable the capture and reporting of whole life operating costs.
- To facilitate and manage workshop productivity effectively.
- By effective data collection and management, minimise vehicle downtime and increase vehicle utilisation.
- Operate in a logical and simple manner, keeping administration low cost, intuitive and effective.
- By excellent reporting and visibility of data improve operational efficiency and safety.
- Meet and exceed the duty of care responsibilities to users.
- Provide a comprehensive suite of high-level strategic reports which can be drilled down into specific detail, ranging from vehicle availability to stock management and SMR cost to allow for the analysis of efficiency and measurement of productivity.
- Ability to interface with other systems (ie. finance, insurance, fuel).
- Work with a provider who is continually developing innovative solutions. Additional information: Estimated values provided relate to the maximum possible duration of the proposed contract, which therefore includes the optional extension period.

description: Staffordshire Police

description: Software package and information systems

description: System management software package

description: Vehicle-fleet management services

description: Vehicle-fleet-support services

title: The provision and support of a  Fleet Management System

description: Closing date for tender submissions has been extended to 17th June 2022 at midday.

label: Time Limit for Receipt of Tenders

label: Conditions for opening of tenders

description: Tender submission deadline extension granted.

description:
The Contracting Authority is seeking an OTS comprehensive end to end fleet management system for use by the joint transport dept for both Staffordshire Police and Fire & Rescue. The following high-level objectives are expected to be achieved
-To enable the capture and reporting of whole life operating costs
-To facilitate and manage workshop productivity effectively
-By effective data collection and management, minimise vehicle downtime and increase vehicle utilisation
-Operate in a logical and simple manner, keeping administration low cost, intuitive and effective
-By excellent reporting and visibility of data improve operational efficiency and safety.
-Meet and exceed the duty of care responsibilities to users
-Provide a comprehensive suite of high-level strategic reports
-Ability to interface with other systems

description: Vehicle-fleet management services

locality: Stafford

postalCode: ST18 0YY

streetAddress: Staffordshire Police HQ, Weston Road

description: Body governed by public law

description: Public order and safety

name: The High Court, The Royal Courts of Justice,

streetAddress: The Strand


description: The initial contract term is for five years with the possibility of extending the term by a further five years to a maximum total term of ten years. Extensions will be in increments of no less than 1 year, subject to the agreement and performance of both parties.

description:
The Contractor will be expected to supply a 24 hours, 7 day a week service to take Pilots to board ships and collect for disembarkation at the boarding and landing points as detailed in the tender documents.
The Contractor will be responsible for providing one primary Pilot Boat and a backup vessel at any given time for use in the provision of this Service.
Both vessels will be a Maritime and Coastguard Agency (MCA) approved pilot vessel and approved by Portsmouth CHA, whose approval shall not be unreasonably withheld.
Following contract award Portsmouth Competent Harbour Authority will wish to inspect the Pilot Boats that are to be used on this Contract. Arrangements for this inspection will be made between the winning Contractor and Portsmouth Competent Harbour Authority at a mutually agreeable time and location but shall take place no later than Friday 3 March 2023.
Both vessels shall be an off shore style pilot boat and as a minimum capable of the following:
	•	at least 20 knots speed
        •	operate in wind speed of 50 knots (force 8 to 9)
        •	operate in a 5-metre wave/swell (sea state 6)
The Contractor will ensure that at all times when a Pilot Boat is engaged in Pilotage operations that the crew consists of at least two competent (in the reasonable discretion of Portsmouth CHA) persons, trained and experience in disembarkation and embarkation of a Pilot. One member of the crew is to be coxswain and one an assistant. The person in charge of the Pilot Boat must be in possession of a MCA Boatmasters Licence or other MCA approved qualification and a VHF Radio Telephony Certificate.
Tenderers have the option of submitting multiple submissions on the basis that ALL submission must meet or exceed the requirements as stated within the specification document. Additional submissions should concentrate on improved green credentials and sustainability of the vessels.
See ITT and full specification within the tender pack for further details.

electronicCataloguePolicy: required

description:
Portsmouth International Port, George Byng Way, Portsmouth, PO2 8SP and Solent area including;
Boarding points south and east of the Isle of Wight are; one mile to the west of the NAB Tower and in the vicinity of St Helen's Buoy.  For vessels approaching the western Solent the boarding point for Portsmouth CHA Pilots is 0.75 nautical miles northwest of North Sturbridge Buoy. Disembarkation for Nab pilot station usually takes place between the NAB END and New Grounds buoy.

description: Hire of water transport equipment with crew

description: Support services for water transport

title: Pilot Boat Service - Portsmouth Competent Harbour Authority

description: If the contract is awarded and no extension options are taken up a further notice is likely to be published in late 2027. This will be dependent on the nature of future requirements and the need for a new contract.

description:
Portsmouth City Council ('the council') is inviting tenders from suitably qualified suppliers to provide a Pilot Boat Service for Portsmouth Competent Harbour Authority.
The Pilotage Act of 1987 designated Portsmouth City Council as a Competent Harbour Authority (CHA) for Portsmouth International Port.
Portsmouth CHA currently operates with up to six pilots and requires a contractor to provide pilot vessels in a good seaworthy condition including certification, along with the boats crew, to take Portsmouth CHA Pilots to board ships and collect from disembarkation.
Boarding points south and east of the Isle of Wight are; one mile to the west of the NAB Tower and in the vicinity of St Helen's Buoy.  For vessels approaching the western Solent the boarding point for Portsmouth CHA Pilots is 0.75 nautical miles northwest of North Sturbridge Buoy. Disembarkation for Nab pilot station usually takes place between the NAB END and New Grounds buoy
This a 24 hour, 7 days per week service.
Key service level requirements, as stated in the specification, include but are not limited to:
 - Supply of the pilot boat 100% of times requested.
 - A Portsmouth CHA Pilot is collected to embark or disembark a vessel within 15 minutes of the requested time.
It is thought that the estimated value of the contract will range from approximately £200,000 to £400,000 per annum (equating to a maximum value of £4,000,000 over the maximum possible 10-year term). The value range is informed by demand and is dependent on trade levels and operational schemes within the Port. As the service is demand driven no minimum or maximum guarantees in relation to contract value can be provided and there is no option for retainer fees.
The initial contract term will be for 5 years with possibility of extending the term by a further 5 years to a maximum total term of 10 years in increments of no less than 1 year, subject to the agreement and performance of both parties.
The procurement process run to establish the contract will be in accordance with the Open Procedure as set out within the Public Contracts Regulations (2015).
This procurement timetable is shown below:
•	Documents available on In-tend	     Wednesday 21 September 2022
•	Deadline for clarifications 	             Friday 14 October 2022 23:59
•	Tender return deadline			     Monday 31 October 2022 12:00
•	Award decision notification      	     Tuesday 3 January 2023
•	Standstill period starts			     Wednesday 4 January 2023
•	Standstill period ends				     Friday 13 January 2023
•	Contract award	                                     Monday 16 January 2023
•	Mobilisation					             January 2023 to May 2023
•	Inspection of vessels no later than    Friday 3 March 2023
•	Start of contract				             Thursday 1 June 2023
Application is via submission of completed tender by 31st October 2022 12:00 via the Council's e-sourcing system InTend, which is accessible via: https://intendhost.co.uk/portsmouthcc/aspx/home.
The system will be used to administrate the procurement process in its entirety, guidance documentation is available via the link above.

description: Ship-piloting services

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

streetAddress: Civic Offices,Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

The High Court of Justice

postalCode: WCA 2LL

legalName: The High Court of Justice


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

K.A.T. Transport Limited

locality: Croydon

postalCode: CR0 4RR

streetAddress: 67 Imperial way

legalName: K.A.T. Transport Limited


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Cera Care Operations Ltd

locality: Colchester

postalCode: CO4 9QR

streetAddress: Cera Care Operations Ltd

legalName: Cera Care Operations Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

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

title: NHS Education Contract - Rotherham Respiratory Ltd

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

https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000000KayK/hd82aneYpVHa8XRDNoaDrmnTcS3F75cBjqpsH6R0nrk

description: Education and training services

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

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

Health Education England

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

Rotherham Respiratory Ltd

locality: Rotherham

postalCode: S63 5DA

streetAddress: Century Business Centre, Manvers Way, Manvers, Rotherham  S63 5DA

legalName: Rotherham Respiratory Ltd

The High Court

legalName: The High Court


description: This is to create an Ecodesign and Energy Labelling Testing Framework that will be divided up into multiple "lots", each covering a different aspect of Ecodesign and Energy Labelling testing, as yet to be determined.

description:
The Office for Product Safety and Standards (OPSS), part of the department for Business Energy and Industrial Strategy (BEIS), was created in January 2018 to deliver consumer protection and to support business confidence, productivity, and growth. We regulate a wide range of products with a focus on their safety and integrity. We work with local, national, and international regulators, with consumer representatives and with businesses to deliver effective protections and to support compliance.
Our mission is to be a trusted product regulator for the UK. This means protecting people and places, enabling business to thrive and empowering consumers to make good choices. We will be a leader of good regulatory practice and a champion of local regulation.
OPSS is:
• the national regulator for all consumer products, except for vehicles, medicines, and food.
• the national regulator for legal metrology, ensuring weighing and measuring instruments are accurate and reliable.
Suppliers are strongly encouraged to read the text at the following link to gain a full understanding of the role of the enforcement services with Government:
https://www.gov.uk/guidance/national-regulation-enforcement-services
As the market surveillance authority for the Ecodesign and Energy Labelling Regulations, OPSS will often be required to test products available on the market to ensure that manufacturers are accurately stating the claimed performance and energy efficiency of their products.
Previously, the approach of OPSS was to run a multitude of separate testing contract procurements throughout the year. However, this approach has proven to be very inefficient, time consuming and expensive.
Therefore, the new approach will be to create an Ecodesign and Energy Labelling Testing Framework. The framework will be divided up into multiple "lots", each covering a different aspect of Ecodesign and Energy Labelling testing, as yet to be determined. Suppliers will be asked to submit bids to gain access to the framework based on their expertise, testing remit and location. If successful, the supplier will then be awarded a place on the applicable lots in the framework.
Once on the framework, suppliers will be contracted on a call-off basis when testing is required. Specific details of the requirement including number of samples, testing standards, evidential handling requirements, timescales etc. will be provided closer to the time.
This supplier engagement event will provide more information about this opportunity and what we expect to see from suppliers. It will also serve as an opportunity for suppliers to gain a better understanding of the new direction OPSS will be taking with regards to future testing contracts.

description: Technical testing, analysis and consultancy services

Business Energy and Industrial Strategy

locality: Teddington

postalCode: TW11 0JZ

streetAddress: Building 84, Stanton Avenue, Victoria Street

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

description: General public services

legalName: Business Energy and Industrial Strategy

description:
BEIS will be hosting a pre-market supplier day on 24th June 2022.
If you wish to attend this to understand more of this framework opportunity please email  emma.marshall@beis.gov.uk who will issue further information.
Location: will be held remotely via MS Teams - commencing at 10:30am to 12:30pm.


name: NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

description:
Epilation is commissioned by NHS England for the alleviation of gender dysphoria, as described in the Gender Identity Services for Adults (Non-Surgical Interventions) service specification. Epilation referrals, for both facial hair reduction and surgical preparation hair removal, are currently managed by NHS England regional commissioners. This business case proposes that this function is moved to the Gender Dysphoria National Referral Support Service (GDNRSS). This is a service provided by Arden and GEM CSU and commissioned by NHS England to manage referrals for gender dysphoria surgery, including giving advice to patients and providing detailed reporting to NHS England.

The national epilation referral service to be provided by GDNRSS would:

· Arrange timely facial hair and surgical site epilation at suitable epilation providers for all patients with valid referrals (via NHS-commissioned Gender Dysphoria Clinics) from the service start date onwards. The assumption is that the service will process 950 referrals per year.

· Provide information and support on epilation to patients as needed, including on epilation modality and provider choice.

· Make timely payments to epilation providers, maintaining close financial control to ensure only valid invoices are paid.

· Record data on epilation referrals and treatment.

· Provide a central point of contact regarding epilation for patients, surgical providers, Gender Dysphoria Clinics and Pilots and epilation providers.

Note: This business case was approved through Commercial Panel on 3rd February 2022 (Reference NHS-CSU-2021-615). Due to a change in the method of paying the invoices of epilation providers, the CSU is now planned to pay the invoices directly for efficiency and be reimbursed by NHS England, which has added £1.2 million to the business case (bringing it over the £1m threshold). However, it should be noted that the £1.2 million is currently paid to epilation providers by NHS England regions and under the current proposal would be paid to epilation providers via the CSU, reimbursed by NHS England on a pass-through basis, funded by top-slicing from regions.

title: Gender Dysphoria Epilation Pathway

description:
Management and administration of the gender dysphoria epilation pathway:
Arrange timely facial hair and surgical site epilation at suitable epilation providers for all patients with valid referrals (via NHS-commissioned Gender Dysphoria Clinics) from the service start date onwards. The assumption is that the service will process 950 referrals per year.
Provide information and support on epilation to patients as needed, including on epilation modality and provider choice.
Make timely payments to epilation providers, maintaining close financial control to ensure only valid invoices are paid.
Record data on epilation referrals and treatment.
Provide a central point of contact regarding epilation for patients, surgical providers, Gender Dysphoria Clinics and Pilots and epilation providers.

description: Health services

procurementMethodRationale: We did not consider it appropriate to engage with other CSUs, because a key feature of the proposal is that it is an expansion of the existing Gender Dysphoria National Referral Support Service run by Arden and GEM CSU, which has been providing good value. Benefits of using the same CSU include a central point of contact for patients and professionals regarding gender dysphoria referrals (for surgery or epilation) and the existing expertise of the Arden and GEM team regarding the gender dysphoria pathway and patient experience.

NHS England

region: UKE

postalCode: LS2 7UE

streetAddress: Quarry House

description: Body governed by public law

description: Health

legalName: NHS England

locality: Leicester

postalCode: LE1 6NB

streetAddress: St Johns House, East Street

name: High Court and Court of Appeal of England and Wales

streetAddress: Strand


title: LINCOLNSHIRE HOUSING PARTNERSHIP - ASHP INSTALLATION WORKS CONTRACT (BOSTON AREA)

name: AIRCO REFRIGERATION AND AIRCONDITIONING LIMITED

description:
A call off contract via a further competition carried out on the EN DPS Agreement for Compliance Works by EN:Procure on behalf of LHP.
The works include air source heat pump and systems installations to properties owned and managed by the Employer within Boston and Southern Lincolnshire area
LHP intends to appoint up to 3 contractors to complete these works and the contractors will be distributed works at the sole discretion of LHP.
Indicative volumes to be shared amongst the successful contractors is provided in Appendix 6, albeit no volume, workflow or value is guaranteed.

region: UKF

description: Construction work

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Lincolnshire Housing Partnership (LHP)

locality: Grimsby

description: Body governed by public law

description: Housing and community amenities

legalName: Lincolnshire Housing Partnership (LHP)

locality: Hull

region: UKH

locality: Basildon

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice


title: BFI Media Monitoring 2022

description: The Contract term shall be from 6th August 2022 for a period of 3 years with an option to extend by up to a further 2 x 1 year periods subject to satisfactory performance of the Contractor and at the sole discretion of the BFI.

description: On a daily basis to monitor BFI press coverage, as specified by a keyword brief. The brief covers both BFI Cultural and BFI Corporate activity, Partners and General Industry coverage, and is updated on a monthly basis, or as an when desired, to reflect BFI activity which includes current BFI Southbank seasons, BFI DVD / Blu-ray releases, BFI Distribution titles, BFI Player, BFI National Archive, BFI London Film Festival (LFF), BFI Flare, BFI Film Fund including BFI Film Audience Network, Young Audiences Content Fund, UK Global Screen Fund, Screen UK, BFI executives, Sight and Sound magazine, corporate stories and funded partners. At least half of the keywords on the brief will remain unchanged each month. Contract value is anticipated £20,000 annually for Media Monitoring

name: Services Provided (27.5%) / Coverage, Presentation and Accessibility (17.5%) / Account Management (17.5%) / Social Value (10%) / Added Value (5%) / Business Continuity (5%)

Cost - Value for Money

type: cost

description: News-agency services

title: BFI Media Monitoring 2022

description: On conclusion on forthcoming contract.

description: Market and economic research; polling and statistics

British Film Institute

postalCode: W1T 1LN

streetAddress: BFI, 21 Stephen Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: British Film Institute

BFI

locality: Lonodn

streetAddress: 21 Stephen Street

legalName: BFI

DMS UK LTD

postalCode: WC2H 8AF

streetAddress: 115 Shaftsbury Avenue

legalName: DMS UK LTD

title: BFI Media Monitoring 2022


description:
Devon County Council (DCC) require support relating to Electric Vehicle Charging Points
(EVCPs) and associated infrastructure and services.
This procurement will deliver 39 EV charge points in public car parks across Devon and
Torbay. Car parks are owned by the Devon District, Borough, and Parish Councils and Torbay
Council. DCC will procure a Private Sector Partner (PSP) to design, build, operate and
maintain charge points through a concessions agreement.
The intention is for the landowner to own the grid connection and ducting to the charging point at the end of the contract period.
A template concessions agreement and lease developed for this phase 2 of the Devon Low
Carbon Energy & Transport Technology Innovator (DELETTI) charge points project will be
used.
DELETTI is a European Regional Development Fund (ERDF) part-funded programme that
aims to continue the low carbon transport and energy transformation, through the expansion
of EVCPs, solar carports and developing new, local energy models.

description: Electricity distribution and related services

title: CP2116-21 Deletti Electric Vehicle Charge Points Phase 2 (ORCS) in Various Locations in Devon and Torbay

description:
There have been changes to the site information. For further information, the procurement documents are available for unrestricted and full direct access, free of charge, at:
www.supplyingthesouthwest.org.uk

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

label: Description of the procurement

text:
Devon County Council (DCC) require support relating to Electric Vehicle Charging Points
(EVCPs) and associated infrastructure and services.
This procurement will deliver up to 39 EV charge points in public car parks across Devon and
Torbay. Car parks are owned by the Devon District, Borough, and Parish Councils and Torbay
Council. DCC will procure a Private Sector Partner (PSP) to design, build, operate and
maintain charge points through a concessions agreement.
The PSP will be provided with a contribution towards costs (£6,500 per site) from OZEVs On-street Residential Charge point Scheme (ORCS), with the intention for the landowner to own
the grid connection and ducting to the charging point at the end of the contract period.
A template concessions agreement and lease developed for this phase 2 of the Devon Low
Carbon Energy & Transport Technology Innovator (DELETTI) charge points project will be
used.
DELETTI is a European Regional Development Fund (ERDF) part-funded programme that
aims to continue the low carbon transport and energy transformation, through the expansion
of EVCPs, solar carports and developing new, local energy models.

text:
Devon County Council (DCC) require support relating to Electric Vehicle Charging Points
(EVCPs) and associated infrastructure and services.
This procurement will deliver 39 EV charge points in public car parks across Devon and
Torbay. Car parks are owned by the Devon District, Borough, and Parish Councils and Torbay
Council. DCC will procure a Private Sector Partner (PSP) to design, build, operate and
maintain charge points through a concessions agreement.
The PSP will be provided with a contribution towards costs (£6,500 per site) from OZEVs On-street Residential Charge point Scheme (ORCS), with the intention for the landowner to own
the grid connection and ducting to the charging point at the end of the contract period.
A template concessions agreement and lease developed for this phase 2 of the Devon Low
Carbon Energy & Transport Technology Innovator (DELETTI) charge points project will be
used.
DELETTI is a European Regional Development Fund (ERDF) part-funded programme that
aims to continue the low carbon transport and energy transformation, through the expansion
of EVCPs, solar carports and developing new, local energy models.

description:
DELETTI (DEvon Low carbon Energy and Transport Technology Innovator) is a European
Regional Development Fund (ERDF) part-funded programme that aims to continue the low
carbon transport and energy transformation, through the expansion of electric vehicle
charge points (EVCPs), solar carports and developing new, local energy models.
This is the procurement for phase 2 of the DELETTI charge points project.

Devon County Council

roles: buyer centralPurchasingBody reviewBody

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

Gamma Energy Limited

postalCode: EC3R 7AG

streetAddress: The Minster Building, Great Tower Street

legalName: Gamma Energy Limited


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

Twilight Years LTD

locality: Barrow-in-Furness

streetAddress: Twilight Years

legalName: Twilight Years LTD


name: West Midlands Ambulance Service NHS Foundation Trust

description:
The West Midlands Ambulance Service University NHS FT (WMAS) is procuring on behalf of the National Ambulance Resilience Unit (NARU), a tender process is being facilitated for the provision of Printing Services & Publications that will provide printing and publications to its education and training centre based outside Salisbury and its corporate offices based in Coventry.
The NARU service is constituted under a contract between NHS England and a host ambulance trust, currently West Midlands Ambulance Service University NHS Foundation Trust (WMAS).

description: UNITED KINGDOM

title: Printing Services & Publications

description: Printing and related services

scheme: CPVS

description: For printing

locality: Brierley Hill

postalCode: DY5 1LZ

streetAddress: Millennium Point, Waterfront Business Park, Dudley Road

description: Regional or local authority

description: Health

London Ambulance Service

postalCode: SE1 8SD

streetAddress: Trust HQ,, 220 Waterloo Road

legalName: London Ambulance Service

name: East Midlands Ambulance Service NHS Trust

locality: Nottingham

postalCode: NG8 6PY

streetAddress: Trust HQ, The Horizon Place,, Mellors Way, Nottingham Business Park,

North East Ambulance Service NHS FT

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Trust HQ, Bernica House,, Goldcrest Way,, Newburn Riverside,

legalName: North East Ambulance Service NHS FT

name: South East Coast Ambulance Service NHS Trust

locality: Crawley

postalCode: RH10 9BG

streetAddress: Trust HQ, Nexus House, 4 Gatwick Road,

South Western Ambulance Service NHS FT

locality: Devon

postalCode: EX2 7HY

streetAddress: Abbey Court,, Eagle Way, Exeter

legalName: South Western Ambulance Service NHS FT

Yorkshire Ambulance Service NHS Trust

locality: Wakefield

postalCode: WF2 0XQ

streetAddress: Trust HQ, Springhill 2,, Brindley Way, Wakefield 41 Business park

legalName: Yorkshire Ambulance Service NHS Trust

Scottish Ambulance Service

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Trust HQ, Gyle Square,

legalName: Scottish Ambulance Service

name: Northern Ireland Ambulance Health and Social Care Trust

locality: Belfast

postalCode: BT8 8SG

streetAddress: Trust HQ, Site 30, Knockbracken Healthcare Park,, Saintfield Road

North West Ambulance Service NHS Trust

locality: Bolton

postalCode: BL1 5DD

streetAddress: Trust HQ, Ladybridge Hall,, Chirley New Road,

legalName: North West Ambulance Service NHS Trust

Welsh Ambulance Service

locality: Wales

postalCode: LL17 0RS

streetAddress: Trust HQ,, HM Stanley Hospital, St Asaph,, Denbighshire

legalName: Welsh Ambulance Service

name: West Midlands Ambulance University Service NHS FT

locality: Dudley

postalCode: DY5 1lX

streetAddress: Millennium Point, Waterfront Business Park, Brierley Hill

roles: mediationBody reviewContactPoint

Metafont Ltd

postalCode: E11 1GA

streetAddress: Leytonstone House, 3 Hanbury Drive, Leytonstone

legalName: Metafont Ltd

Inc Dot Com Limited

locality: York

postalCode: YO30 4UU

streetAddress: Seafire Close,

legalName: Inc Dot Com Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=692791419
 GO Reference: GO-2022524-PRO-20189748


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Oasis Care

locality: London

postalCode: E7  9HZ

streetAddress: 246-250, Romford Road

legalName: Oasis Care


title: Lot 1 - Assurance Aggregation

title: Lot 2 - Specialist Assurance

title: Lot 3 - Cost and Financial Information Assurance

title: Lot 1 - Assurance Aggregation

description: 2 year framework agreement with the option to extend by 6 years in 12 month increments

description:
The scope includes, but is not limited to:
•	Development of an assurance plan/roadmap aligned to the UUW Assurance Framework, reviewing the adequacy of the planned scope of work and deliverables, together with the plan to deliver these activities
•	Review of the programme/project management including governance and control
•	Review of the application of the UUW Assurance Framework and associated risk based assessment
•	Assuring any processes used are developed in a way which will provide reliable, accurate and complete data
•	Where applicable a review of the requirement traceability matrix and alignment with regulatory requirements
•	Provide the holistic view of UUW internal assurance and specialist third party assurance activity to ensure comprehensive coverage against the requirements and risk based assessment.
•	Accurately assessing any risk exposure within the relevant submission
•	Undertaking a robust process to ensure that the resultant outputs will be deliverable to the specified time and cost constraints
•	Development of a consolidated assurance review and associated findings for UUW
•	Confirming that the submission has been developed in a way which will provide reliable, accurate and complete data
•	Confirming that the submission is good enough to be assessed as being high quality against relevant requirements with risks identified and described appropriately
•	Confirming that the planned submissions and supporting documentation will be able to be delivered to the quality and time assumptions
•	Providing sufficient evidential support for any UUW Board assurance statement (this could include evidential proof points, reports or attendance at board meetings)
•	UUW may need to share the findings of the assurance findings/reports with its regulators, the Supplier will need to support this requirement
•	Delivery of agreed outcomes as per assignment (assurance findings and recommendations)
•	Where required, creation of programme/submissions lessons learned for UUW

title: Lot 2 - Specialist Assurance

description:
The scope includes, but is not limited to:
•	Specialist, technical or expert assurance, deep dive assessments on topics to be specified by the Company
•	Accurately assessing any risk exposure within the relevant submission
•	Undertaking a robust process to ensure that the resultant outputs will be deliverable to the specified time and cost constraints
•	Confirming that the deliverable has been developed in a way which will provide reliable, accurate and complete data
•	Where required, creation of programme/submissions lessons learned for UUW
•	Delivery of agreed outcomes as per assignment (Assurance, findings and recommendations)

description:
The scope includes, but is not limited to:
•	Specialist cost and financial and information assurance, deep dive assessments on topics to be specified by the Company
•	Determine the adequacy and effectiveness of the cost estimation process implemented by UU and undertaken by third parties
•	Delivery of agreed outcomes as per assignment (Assurance, findings and recommendations).
•	Managing and influencing Key Stakeholders.

description: Financial consultancy services

description: Tax consultancy services

description: Financial consultancy services

description: Tax consultancy services

description: Financial consultancy services

description: Tax consultancy services

title: PRO004569 - Services - Framework - Assurance Services

description: United Utilities Water (UUW) seek to secure suppliers to provide assurance services. The nature of the assurance activity will vary depending on the nature and impact of the elements of the programmes, projects and submissions that are being assured.

description: System quality assurance assessment and review services

type: suitability

description: Please refer to procurement documents

type: economic

minimum: Please refer to procurement documents

description: Please refer to procurement documents

type: technical

description: Please refer to procurement documents

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales

United Utilities

legalName: United Utilities

title: Lot 1 - Assurance Aggregation

title: Lot 2 - Specialist Assurance


description: 2x USSV concept demonstrators

title: Open procedure

description: 2x USSV concept demonstrators

description: Unmanned underwater vehicles

Ministry of Defence

roles: buyer reviewBody

locality: Portsmouth

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

description: Defence

legalName: Ministry of Defence


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

Cera Care Operations Ltd

locality: Colchester

postalCode: CO4 9QR

streetAddress: Cera Care Operations Ltd

legalName: Cera Care Operations Ltd


title: Repairable Components

description: Four (4) sequential optional 12 month period extensions

description: Parts and Equipment that can be overhauled and/or repaired to a serviceable condition after failure.

title: Consumable Components

description: Parts and equipment that are not able (or not economically viable) to be repaired or overhauled after failure and supplied as new on each occasion.

title: Heavy Maintenance Kits

description: A mixture of Consumable and Repairable Components required for specific heavy maintenance overhauls that are supplied as a single vehicle or unit class Kit . (e.g. Class 150 Unit C4 Maintenance Kit)

title: All Components

description: A bundled lot comprising of all Repairable Components, Consumable Components and Heavy Maintenance Kits

description: Parts of locomotives or rolling stock

description: Parts of locomotives or rolling stock

description: Parts of locomotives or rolling stock

description: Parts of locomotives or rolling stock

title: Traction and Rolling Stock Spares

description: Contract to supply Traction and Rolling Stock spares to Northern's maintenance depots for the purposes of maintaining its Class 15x, 170, 323, 333 and 769 fleets

description: Parts of locomotives or rolling stock

reductionCriteria: As stated in the procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

Northern Trains Limited

postalCode: Y01 6JT

streetAddress: George Stephenson House, Toft Green

description: Railway services

legalName: Northern Trains Limited

postalCode: YO1 6HZ

streetAddress: 9 Rougier Street


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

Watford Borough Council

locality: Watford

postalCode: WD19 5AW

streetAddress: Town Hall

legalName: Watford Borough Council


description: Lisburn and Castlereagh City Council invites responses from potential developers who are interested in developing and implementing, deliverable and appropriate mixed use regeneration led development proposals for a site at Laganbank Car Park, Laganbank Road / Linenhall Street, Lisburn.

description: Site-development work

description: Development of non-residential real estate

description: Development of residential real estate

description: Multi-functional buildings construction work

title: Development of Laganbank Car Park Lisburn

description: Urban development construction work

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

legalName: Lisburn and Castlereagh City Council

Lisburn Castlereagh Council

legalName: Lisburn Castlereagh Council


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.


description:
The contract is for a specialist Mental Health provider to provide support to service users that have stepped down from a  specialist hospital placement.
The intention of this tender is to appoint a provider who will be able to undertake the Services of the initial scheme, and should further schemes be made available throughout the framework duration, the Council may negotiate with the Provider to undertake the additional Services without re-opening competition.  The 1st Scheme – ‘Abergoki’ located in Treorchy, Rhondda Fawr is, at the time of tender being developed by the RSL with a completion/handover date estimated for mid-September 2022.  The successful tenderer will provide a 24 hour 7 days a week support service and will ensure there is a scheme manager available for 18.5 hours per week which will be a combination of both on site and off site support. Additional information: Full information is available from https://etenderwales.bravosolution.co.uk

description:
Initial scheme will be based in Treorchy, Rhondda Fawr.
Further schemes may come on-board during the contract and will be in the boundaries of RCT.

description: Health and social work services

description: Social work and related services

description: Social work services

title: Enhance Supported Living Accomodation (for people with secondary mental health diagnoses or dual diagnoses of substance misuse)

description: The contract is for a specialist Mental Health provider to provide care and support to service users that have stepped down from a  specialist hospital placement.  The intention of this tender is to appoint a provider who will be able to undertake the Services of the initial scheme, and should further schemes be made available throughout the contract duration, the Council may negotiate with the Provider to undertake the additional Services without re-opening competition.

description: Health and social work services

reductionCriteria:
Provider must be appropriately registered with CIW and RISCA
As per qualification criteria

description: as per tender documents

awardCriteriaDetails: as per tender documents

Rhondda Cynon Taf CBC

locality: Tonypandy

postalCode: CF40 2XX

streetAddress: The Pavilions, Clydach Vale

description: Regional or local authority

description: General public services

legalName: Rhondda Cynon Taf CBC

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
To obtain the tender documents you will need to register on https://etenderwales.bravosolution.co.uk  (Registration is required only once).  Search for ITT reference 94808.
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=122032
(WA Ref:122032)


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Lyndale Care Home Ltd

locality: Southport

postalCode: PR9 9LU

streetAddress: 9 Rawlinson Road

legalName: Lyndale Care Home Ltd


description:
The Employer requires the Consultant to provide a turnkey data delivery service for the provision of bankable metocean measurements at one or, preferably, two deployment locations in the Celtic Sea, including:
- Pre-deployment lidar onshore verification
- Pre-deployment FLS offshore verification
- Acceptance testing
- Deployment, including mooring
- O&M, including data recovery and reporting, routine inspections, planned maintenance and unplanned maintenance
- Recovery, including mooring and
- Obtaining and maintaining all required Consents.
The Service may also include the following options:
- Measurement Campaign extension, by one or two months; and/or
- Post-deployment FLS offshore verification.
Full details of the Authority's requirements are set out in the Scope in Annex B2 of Section B.

name: Monthly inclusive data charge for additional services after the initial 12 months of data (if required by the Authority)

name: Additional charge for post-deployment verification (if required by the Authority)

description: Celtic Sea

description: Surveying, hydrographic, oceanographic and hydrological instruments and appliances

description: Wind farm

title: 12 months' worth of wind resource data from the Celtic Sea

description: 1.1	Wave Hub Development Services Limited (the "Authority") is issuing this invitation to tender ("ITT") in connection with the competitive procurement of 12 months' worth of wind resource data from one or two (if budget allows) point locations in the Celtic Sea ("the Project").

description: Data capture services

Wave Hub Development Services Limited

roles: buyer centralPurchasingBody

locality: Hayle

streetAddress: Chi Gallos, North Quay,

description: Local Authority Subsidiary Company

description: Economic affairs

legalName: Wave Hub Development Services Limited

AKROCEAN

locality: Guérande

countryName: France

streetAddress: 1 Route de la Croix Moriau

legalName: AKROCEAN

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: Cornwall Floating Offshore Wind Accelerator

description: (MT Ref:225111)


description: Anglian Water may extend this Framework Agreement by 4 further periods of a minimum of one year each or for any alternative periods

description:
The main elements of the works programme:
1. Design - Detailed design of river restoration measures for the respective sites identified. Submission of designs to the EA for approval.
2. Enabling - Obtain landowner permissions and permits for the implementation of the work.
3. Consultation - Consultation with local NGO's and/or local trusts which will be identified as having a key interest in the design and implementation of the river restoration scheme.
4. Supply - Supply of plant and materials used for the implementation of the river restoration scheme e.g. woody debris, gravel, etc.
5. Installation - Implementation of the river restoration work to the agreed design.
6. Maintenance - Monitoring and maintenance of the completed works to a timescale and requirement as agreed with key stakeholders (e.g. Environment Agency).

description: River regulation and flood control works

title: River Restoration

description: Design and build of river improvement schemes needed to mitigate the impact of river abstraction on river habitats

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way,Ermine Business Park

description: Water

legalName: ANGLIAN WATER SERVICES LIMITED

Jackson Civil Engineering Group

locality: Ipswich

postalCode: ip1 5lt

streetAddress: 30 White House Road

legalName: Jackson Civil Engineering Group

Binnies UK Limited

locality: Helsby

postalCode: wa6 0ar

streetAddress: 172 Chester Road

legalName: Binnies UK Limited

Five Rivers Environmental Contracting

locality: Andover

postalCode: sp11 8pn

streetAddress: Hangar 3a Thruxton Airfield

legalName: Five Rivers Environmental Contracting

Stonbury Ltd

locality: Bedford

postalCode: mk44 3bh

streetAddress: Chawston House Chawston Lane

legalName: Stonbury Ltd

Anglian Water Services

locality: Huntingdon

postalCode: PE29 6XU

legalName: Anglian Water Services

description:
The programme of habitat improvement work is agreed with the EA and identifies several rivers where AWS public water supply abstraction is contributing to the rivers failing the Water Framework Directive (WFD) flow targets. River restoration will be used to mitigate this impact, these schemes form part of AWs WINEP (Water Industry National Environment Programme) obligations for AMP 7.
There are 16 sites which have an obligated delivery date of 22/12/2024:
Lot 1 - Tuddenham, Cavenham, Linnet, Kennett-Lee Brook, Lee Brook (Jackson)
Lot 2 - Sapiston, Stowlangtoft, Gadder, Old Carr, Stringside (Binnies)
Lot 3 - Gaywood, Heacham (Five Rivers)
Lot 4 - Gwash, Glens (East & West), Broughton Brook (Five Rivers)
The framework has been awarded to 4 primary suppliers, as per the brackets above, with all primary suppliers acting as a secondary back-up with Stonbury as an additional for delivery only (not design).


description:
The purpose of this ITT is to assist ORE Catapult in establishing a Framework Agreement for
the provision of Digital Services by appointing a number of professional, reliable Tenderers
to meet their ongoing requirements.
The Digital Services Framework Agreement shall be a multi-Tenderer Framework Agreement
and it is anticipated that a maximum of eight (8) Tenderers shall be appointed to this
Framework to provide a fair and transparent service to ORE Catapult. However, ORE
Catapult reserves the right to appoint fewer or more than this number if deemed to be in
their best interests, e.g. value for money, geographical location.
Contract awards made under the terms of this Framework Agreement for provision of Digital
Services may be co-financed by the European Regional Development Fund (ERDF) or other
EU funding bodies Additional information: The procurement is related to a project and/or programme financed by European Union
funds:

variantPolicy: allowed

description: Marketing services

title: Digital Services Framework

streetAddress: Glasgow, UK

description: One member of the ORE Catapult Procurement Team plus one other person shall break the seal & verify all responses.

description:
The purpose of this ITT is to assist ORE Catapult in establishing a Framework Agreement for
the provision of Digital Services by appointing a number of professional, reliable Tenderers
to meet their ongoing requirements.
The Digital Services Framework Agreement shall be a multi-Tenderer Framework Agreement
and it is anticipated that a maximum of eight (8) Tenderers shall be appointed to this
Framework to provide a fair and transparent service to ORE Catapult. However, ORE
Catapult reserves the right to appoint fewer or more than this number if deemed to be in
their best interests, e.g. value for money, geographical location.
Contract awards made under the terms of this Framework Agreement for provision of Digital
Services may be co-financed by the European Regional Development Fund (ERDF) or other
EU funding bodies.

reviewDetails:
In the first instance, all appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the contracting authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.
As the UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions, any challenges will be dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015.

description: World wide web (www) site design services

Offshore Renewable Energy Catapult

locality: Glasgow

postalCode: G1 1RD

streetAddress: Inovo, 121 George Street

description: Body governed by public law

description: Research & Development

legalName: Offshore Renewable Energy Catapult

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

Agent Marketing

locality: Liverpool

legalName: Agent Marketing

Allies Group Ltd

locality: Gateshead

legalName: Allies Group Ltd

Civic Computing Limited

locality: Edinburgh

legalName: Civic Computing Limited

Clay10 Creative Limited

locality: Hessle

legalName: Clay10 Creative Limited

Luther Tech Ltd

legalName: Luther Tech Ltd

Render Media Ltd

locality: Swindon

legalName: Render Media Ltd

SOS Creativity Limited

locality: Bolton

legalName: SOS Creativity Limited

Voiceboxx Communications Ltd

locality: Stafford

legalName: Voiceboxx Communications Ltd


description: Taxi 1 - 4 seats (CSA)

title: Taxi 1 - 4 seats (CSA)

description: Taxi 1 - 4 seats (CSA)

description: Transport services (excl. Waste transport)

Suffolk County Council

postalCode: IP1 2BX

streetAddress: Endeavour House

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

Hunterexpress Ltd

postalCode: IP4 2AJ

streetAddress: 3 Chalfont Square

legalName: Hunterexpress Ltd


description: GCRE will be subsequently placing orders for further S&C units to the same geometries, and reserves the right to call off such further orders under this contract award. GCRE may also require Composite bearers (if not already the core option), incorporation of the twist from vertical to inclined, to remove the need for a separate twist rail and the potential provision of Racor handpoints which can also all be called off under this contract award as required.

description: A further 12 months if required

description:
This contract is for the purchase of an initial number of 16 S&C units for a low speed, light use sidings facility with hand operation of all BV8 units (potentially with the addition of a power adaptor mounted on bearer ends) and machine operation of BV9.25 units, with delivery and installation anticipated in May 2023.
GCRE will be subsequently placing orders for further S&C units to the same geometries, and reserves the right to call off such further orders under this contract award.
Further scope detail can be found in Volume 1 of the ITT documentation, freely available via the eTenderWales portal:
https://etenderwales.bravosolution.co.uk/
Please refer to project_51715 and ITT_98951 - Purchase of Switch & Crossing Units to obtain the tender documentation. Additional information: Tender documents are available via the eTenderWales portal accessible here: https://etenderwales.bravosolution.co.uk/
Please refer to project_51715 and ITT_98951 - Purchase of Switch & Crossing Units to obtain the tender documentation. Any queries and responses and circulars that may be issued during the tender period will be communicated exclusively via eTenderWales.

description: Cardiff and South Wales at a site located on land within the local authorities of Powys and Neath Port Talbot

region: UKL

description: Railway equipment

description: Rails and accessories

description: Track rails

description: Railway points

description: Railway-track construction materials and supplies

description: Railway-track construction materials

description: Rails

description: Railway materials

description: Railway-track construction supplies

title: Switch & Crossing Units (S&C)

description:
Error in II.2.4 Description of the procurement
First paragraph should read:
This contract is for the purchase of an initial number of 16 S&C units for a low speed, light use sidings facility with hand operation of all BV8 units (potentially with the addition of a power adaptor mounted on bearer ends) and machine operation of CV9.25 units, with delivery and installation anticipated in May 2023.
Change is from BV9.25 to CV9.25

description: GCRE requires Switch and Crossing Units (S&C) for the test facility currently being built. Delivery and installation is anticipated to start in May 2023. Initial requirement is for 16nr units. Further units may be required later.

performanceTerms: As detailed in the Tender Documents

GCRE Ltd

locality: Manchester

streetAddress: 1 Scott Place, 2 Hardman Street

description: Body governed by public law

description: Railway Technology Testing Facility

legalName: GCRE Ltd

High Court

legalName: High Court

description:
Tender documents are openly available via the eTenderWales portal freely accessible here: https://etenderwales.bravosolution.co.uk/
Please refer to project_51715 and ITT_98951 - Purchase of Switch & Crossing Units to obtain the tender documentation (just recording your interest on Sell2Wales will not provide you with access to the tender documents, you must access via eTenderWales).
Any queries and responses and circulars that may be issued during the tender period will be communicated exclusively via eTenderWales. All queries and responses will be shared with all tenderers unless the query is deemed confidential or commercially sensitive. Please ensure that any confidential enquiries/clarifications are marked appropriately.
The initial requirement is for 16nr S&C Units with delivery and installation anticipated in May 2023, but completed units and/or materials could potentially be vested by 31 March 2023. GCRE will be subsequently placing orders for further S&C units to the same geometries, and reserves the right to call off such further orders under this contract award. GCRE may also require composite bearers, incorporation of the twist from vertical to inclined and Racor handpoints from this contract award.
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=126152
(WA Ref:126152)