title: Cornwall

name: Farming and Wildlife Advisory Group South West Ltd

title: Devon

title: Dorset Sub-lot 1

title: Dorset Sub-lot 2

title: Somerset sub-lot 1

title: Somerset sub-lot 2

title: Somerset sub-lot 3

title: Cornwall

description: Cornwall

title: Devon

description: Devon

title: Dorset

description: Dorset

title: Somerset

description: Somerset

description: Agricultural services

description: Agricultural services

description: Agricultural services

description: Agricultural services

title: CP2221-22 Future Farming Resilience Scale Up Phase 2022

description:
The Future Farming Resilience Fund is a DEFRA grant, designed to provide business support to farmers and land managers during the early years of the agricultural transition. It does this by awarding grants to organisations who help farmers and land managers to: understand the changes that are happening.  DCC has successfully bid for this Grant funding with a clearly defined resilience programme.
The Future Farming Resilience programme will cover the Great South West Geographical area of Devon, Somerset, Dorset and Cornwall. This procurement will seek to contract organisations that can support the delivery of this work across the geographical area. It is anticipated that multiple providers will be procured to deliver this activity and they will be overseen by the lead delivery contractor (who have been appointed through a separate procurement via direct award from the business support framework). This recommendation is to appoint multiple providers who will be managed by the lead delivery contractor which has already been appointed in the way described.
DCC has previously delivered three initial and interim phases of the programme, this is the scale up phase that will provide resilience support to farmers and land managers to help them prepare for, and adjust to, the Agricultural Transition by addressing the opportunities it presents and the impacts it could have. The project will also monitor the impact and value for money of this resilience support.  The procurement timescales match the DEFRA grant agreement.
Support provided will include a mixture of initial and specialist workshop sessions (at times and locations convenient for farmers to attend) and 1-2-1 advisor meetings - both virtually and face to face, which is the preferred option for farm businesses. The amount and depth of support will be tailored to each participant through this scheme, with careful consideration given to ensure that specialist skills and relevant local knowledge is utilised through the delivery partners as effectively as possible.
Workshops will address changes due to Agricultural Transition, informing farmers and landowners about the latest agricultural bill announcements, timeframes, what this will affect and where farmers can find guidance and advice on how to prepare. Workshops will explore the impact of a reducing Basic Payment Scheme (BPS) on the current profitability of farms located in the Great South West with discussions to examine change within the business that would help mitigate the reductions.
Following the workshops, 1:1 individual business support will be offered to attendees who want to explore further the detail of how the changes will affect their business. A detailed business analysis tool will be used and calculation of the reductions in BPS over the 2021-2027 period and the impact on business profitability over the period. This will then determine the support needed for the farm in examining the options open to them as the changes affect their business. An action plan for the business will be drawn up. Farms supported will have the option to take up between 1 and 3.5 days of intensive one to one support and information sharing dependant on need identified through their plan.
Participants in the project will also be offered additional specialised workshops on areas relevant to their situations:
·	Exiting the industry and farm / family succession planning
·	Diversification into other business areas
·	Adding Value to Food and Drink such as processing primary produce
·	Productivity actions
·	Environmental Schemes – Mid Tier, The Wildlife Offers, Sustainable Farming Incentive, Local Nature Recovery and Landscape Recovery
·	Business Planning and Cashflows

reviewDetails:
In accordance with Regulations 86 (notices of decisions to award a contract or conclude a
Framework Agreement), 87 (standstill period) and Regulation 91 (enforcement of duties through the
court) of the Public Contracts Regulations 2015.

description: Research and development services and related consultancy services

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, The Annexe, Topsham Road

description: Regional or local agency/office

description: General public services

legalName: Devon County Council

DCC

legalName: DCC

locality: Wellington

postalCode: TA21 9JE

streetAddress: Hawkridge House, Summerfield Way, Chelston Business Park,  TA21 9JE

North Devon +

locality: Bideford

postalCode: EX39 2QG

streetAddress: Riverbank House, Bideford, Devon, EX39 2QG

legalName: North Devon +

streetAddress: Hawkridge House, Summerfield Way, Chelston Business Park, Wellington, Somerset, TA21 9JE

Somerset Business Agency CIC (SBA CIC)

streetAddress: Great Bow Wharf, Bow Street, Langport, Somerset, TA10 9NP

Creedy Associates Ltd

streetAddress: Creedy Associates Ltd, Great Gutton Farm, Shobrooke, Crediton, Devon EX17 1DJ

Somerset Business Agency CIC (SBA CIC)

streetAddress: Great Bow Wharf, Bow Street, Langport, Somerset TA10 9PN

title: Cornwall

title: Devon

title: Dorset Sub-lot 1

title: Dorset Sub-lot 2

title: Somerset sub-lot 1

title: Somerset sub-lot 2

title: Somerset sub-lot 3


measure: bids

measure: electronicBids

title: Lancaster Canal Quarter - Masterplan and Project Development Services

status: active

status: cancelled

description: Lancaster City Council is seeking to appoint a multi-disciplinary professional services team to develop a costed masterplan and define a phased project investment case / strategy for its land assets within the Canal Quarter regeneration area.  The council is seeking bids from individual integrated multi-disciplinary firms (and their associates) or consortium (with identified lead organisation/firm).  The plan will also integrate the two major private land/development interests in the area into a viable and coherent area-wide scheme capable of clear, phased and/or concurrent delivery, through a mix of major private/public investment and grant aid.

name: Service Proposal; Consultation Proposal; Proposed Staff/Resources; Management Arrangements; Programme; Social Value

type: quality

type: price

variantPolicy: notAllowed

electronicCataloguePolicy: required

description: Refer to material available regarding this commission on The Chest Procurement Portal.

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Lancaster City Council is appointing a multi-disciplinary professional services team to develop a costed masterplan and define a phased project investment case / strategy for its land assets within the Canal Quarter regeneration area.  The council is seeking bids from individual integrated multi-disciplinary firms (and their associates) or consortium (with identified lead organisation/firm).  The plan will also integrate the two major private land/development interests in the area into a viable and coherent area-wide scheme capable of clear, phased and/or concurrent delivery, through a mix of major private/public investment and grant aid.

performanceTerms: Refer to material available regrading this commission The Chest Procurement Portal.

electronicInvoicingPolicy: allowed

reviewDetails: Refer to Lancaster City Council

scheme: CPV

description: Architectural, construction, engineering and inspection services

procurementMethod: open

type: suitability

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

countryName: United Kingdom

streetAddress: Town Hall, Dalton Square

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Lancaster City Council

PRP Architecture LLP

locality: Thames Ditton, Surry

postalCode: KT7 0QJ

streetAddress: Ferry Works, Summer  Road

scale: sme

legalName: PRP Architecture LLP

currency: GBP

initiationType: tender


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

rel: prev

description:
The scope of the service is being extended to include the next phase of the project:

 The next phase of the programme that we would like PA to deliver as part of this contract includes: Redesign of IMP organisational structure and implementation of the new UKHSA privacy model (Jan) Business engagement and implementation of IMP vision across UKHSA (Jan) Establish data lifecycle management standards and processes, with clear retention schedule and tooling and data destruction standards (Feb)

Define and establish relationships with upstream and downstream business units with dependencies on/from IM&P. Define service ingress/egress interactions and business engagement working groups (Feb) Run programme and support delivery of workstreams (Jan – March)

region: UK

title: 2164 UKHSA Data Privacy Capability Build

description: Business and management consultancy services

locality: London

postalCode: SW1P 3JR

streetAddress: Nobel House, 17 Smith Square

PA CONSULTING SERVICES LIMITED

postalCode: SW1E 5DN

streetAddress: 10 Bressenden Place

scale: large

legalName: PA CONSULTING SERVICES LIMITED

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The scope of the service is being extended to include the next phase of the project:

 The next phase of the programme that we would like PA to deliver as part of this contract includes: Redesign of IMP organisational structure and implementation of the new UKHSA privacy model (Jan) Business engagement and implementation of IMP vision across UKHSA (Jan) Establish data lifecycle management standards and processes, with clear retention schedule and tooling and data destruction standards (Feb).

description: Variation Under Regulation 72(1)(b)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: Award of PURCH1995 Asbestos Removal and Remediation Services

description: Glasgow

description: Asbestos removal services

procurementMethod: selective

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
- Financial Turnover 2 years

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Aspect Contracts Ltd

locality: East Kilbride

postalCode: G75 0YL

streetAddress: 95 Carron Place, Kelvin Industrial Estate

legalName: Aspect Contracts Ltd

description: (SC Ref:715799)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Adelphi Travel

locality: Horley

postalCode: RH6 0DB

streetAddress: 2 Mores Cottages, Swan Lane

legalName: Adelphi Travel


description:
Supply of reagents, consumables, service and maintenance for in situ Seegene analyser systems to support the Trusts Covid-19 and respiratory virus testing requirements. SEHSCT rely on Regulation 32 5 B as outlined below;
b for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance.

description: Medical consumables

title: Supply of reagents, consumables, service and maintenance for in situ Seegene analyser systems to support the Trusts Covid 19 and respiratory virus testing requirements

description: Medical consumables

procurementMethod: limited

mainProcurementCategory: goods

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
SEHSCT are applying Regulation 32 5 B as outlined below;
b for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

South Eastern H&SC Trust

locality: Belfast

streetAddress: Microbiology Department

description: Body governed by public law

description: Health

legalName: South Eastern H&SC Trust

noIdentifierRationale: notOnAnyRegister

Accuscience Ireland Ltd

region: IE

locality: Naas

countryName: Ireland

legalName: Accuscience Ireland Ltd

schemeEntered: Accuscience Ireland Ltd

name: South Eastern Health and Social Care Trust

locality: Dundonald

postalCode: BT16 1RH

streetAddress: Ulster Hospital


title: Project Talos Phase II

description: 1+1 year contract with option to extend subscription service after year 1. An option to move equipment from UK to Cyprus is also included.

region: CY

title: 701579389 Project Talos II

description: Increase in value due to procurement of additional hardware subscription services in accordance with original Contract scope/description  - Revised Contract Value: £4,217,271.70

description: Military defence services

description: Administration, defence and social security services

description:
The authority is procuring a hardware subscription service to provide the perimeter security system, inclusive of software updates and vendor support. This includes integration of MOD's
software "SAPIENT" capable of delivering across the surveillance and perimeter security of Defence. This equipment is versatile, it can be deployed within any of the services.

description: Defence services, military defence services and civil defence services

procurementMethodRationale:
1.	The jHub team, part of the United Kingdom Ministry of Defence (MoD), intends to award a two-year contract from September 2021 to September 2023 with the value of £3.8m ex. VAT to Anduril Industries Inc. (Anduril) to provide a perimeter security system. The authority is procuring a hardware subscription service to provide the perimeter security system, inclusive of software updates and vendor support. This includes integration of MOD's software "SAPIENT" capable of delivering across the surveillance and perimeter security of Defence. This equipment is versatile, it can be deployed within any of the services due to Anduril having the capability to configure the equipment to a specification required by a branch.
2.	It is considered the contract can be awarded using the negotiated procedure without prior publication of a contact notice pursuant to regulation 32(2)(b)(ii) of Public Contract Regulations 2015 and regulation 16 (1)(a)(ii) of Defence and Security Public Contracts Regulations 2011 for technical reasons.
3.	Anduril's integrated security system is novel, powerful and, if successfully implemented and realised, could be as transformational for the character and conduct of war as the emergence of mechanisation, flight and wireless communication. Anduril's offer is not currently wholly replicated by any other single supplier, nor is it likely to be within the next five years given the current landscape. The UK stands to lose its relative competitive edge if Anduril's offer is widely adopted or replicated by allies and or matched in impact by the UK's adversaries before the UK does so. The optionality of adopting such a solution will rapidly dwindle if the UK wishes to retain its current relative influence and non-nuclear deterrent potential .
4.	There does not appear to be a comparator suite of capabilities available from potential competitors in the Defence Sector. The few Defence primes that are offering open architecture integrated command and control solutions along similar lines to Anduril's integration software (Lattice), are not as far up the Technology Readiness Level (TRL) ladder. No other company is offering a combination of a "Lattice" style interface and a suite of compatible by design autonomous sensor platforms.

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

MINISTRY OF DEFENCE

locality: LONDON

streetAddress: Holderness House,51-61 Clifton Street

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

description: Defence

legalName: MINISTRY OF DEFENCE

Anduril Industries, inc.

region: US

locality: Irvine

countryName: United States

legalName: Anduril Industries, inc.

MOD

legalName: MOD

Anduril Industries, Inc

locality: Irvine, California, United States

legalName: Anduril Industries, Inc

title: Project Talos Phase II


name: Lancashire Community Dental Collaborative

description:
North of England Commissioning Support (NECS) are working for, and on behalf of, NHS England and NHS Improvement North West who wish to commission a Community Dental Service (CDS), within the locality of Lancashire.
The basic principles that mirror that of the open procedure will be followed for this procurement to test the capacity, capability, and technical competence of tenderers in accordance with the Light Touch Regime within The Public Contracts Regulations 2015 (as amended), ensuring a fair, open and transparent process in accordance with NHS (Procurement, Patient Choice and Competition) (No. 2) Regulations 2013.
Under the Public Services (Social Value) Act 2012 the Contracting Authority must consider:
(a) How what is proposed to be procured might improve the economic, social and environmental well-being of the area where it exercises its functions, and
(b) How, in conducting the process of procurement, it might act with a view to securing that improvement.
Accordingly, the subject matter of the contract has been scoped to take into account the priorities of the Contracting Authority relating to economic, social and environmental well-being.
This procurement will be conducted via the NECS e-tendering system (In-tend) as such there will be no hard copy documents issued to bidders and all communications between bidders and NECS, including tender submissions, will be conducted via the In-tend portal.
To express an interest in tendering for this procurement, please register on the In-tend e-tendering portal, which can be found at: https://in-tendhost.co.uk/nhsnecsu and follow the registration instructions.
Please note that it is free to register on In-tend, which can be accessed at any time of day.
Should you have any queries, or are having problems using the portal, you should contact the e-Tendering provider by Email: support@in-tend.com or by phone 0844 2728810 (Monday to Friday 8:30am to 5.00pm).
PLEASE NOTE: Tender documentation will be available via In-tend from 09 April 2021 and the closing date for receipt of tenders is 12 noon on 10 May 2021. Additional information: To express an interest in tendering for this procurement, please register on the In-tend e-tendering portal, which can be found at: https://in-tendhost.co.uk/nhsnecsu and follow the registration instructions.
PLEASE NOTE: Tender documentation will be available via In-tend from 09 April 2021 and the closing date for receipt of tenders is 12 noon on 10 May 2021.

description: Lancashire

description: Dental-practice services

title: Community Dental Services

description: The Contracting Authority is extending the deadline to 12 Noon 07 June 2021.

label: Time limit

description: The Contracting Authority has extended the closing date of this tender NHSE618 Community Dental Services to 12 Noon Monday 05 July 2021.

description: The Contracting Authority has extended the tender deadline to 12 Noon Monday 02 August 2021 for NHSE618 Community Dental Services.

description: Tender deadline has been extended until 12 Noon Friday 13 August 2021.

description: The Contracting Authority (NHS England and NHS Improvement North West) has taken a decision to extend the tender deadline to 12 Noon Tuesday 31 August 2021.

description: The Contracting Authority (NHS England and NHS Improvement North West) has taken a decision to extend the tender closing date to Monday 13 September 2021.

description: Dental-practice services

reductionCriteria:
Under the Public Services (Social Value) Act 2012 Contracting Authorities must consider:
(a) How what is proposed to be procured might improve the economic, social, and environmental well-being of the area where they exercise their functions;
and
(b) How, in conducting the process of procurement, they might act with a view to securing that improvement.
Accordingly, the subject matter of the contract has been scoped to take into account the priorities of the Contracting Authority relating to “economic, social, and environmental well-being”. The basic principles of the Open Procedure will be followed for this procurement to test the capacity, capability, and technical competence of bidders in accordance with The Light-Touch Rules Regime, Regulations 74 to 77 of The Public Contracts Regulations 2015 (SI 2015 No102) (for Health, Social, Education, and certain other Service Contracts).

awardCriteriaDetails: Public contracts for Health, Social, Education, and certain other Service Contracts listed in Schedule 3 of the Public Contracts Regulations 2015 (SI 2015 No 102) (PCR 2015) shall be awarded in accordance with Chapter 3 Section 7 Regulation 74 to 77 of PCR 2015 (as amended).

roles: buyer centralPurchasingBody

locality: Preston

postalCode: PR2 8DY

streetAddress: Preston Business Centre, Watling Street Road

description: Body governed by public law

description: Health

name: North of England Commissioning Support Unit

locality: Durham

postalCode: DH1 3YG

streetAddress: John Snow House

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

postalCode: PR5 6AW

streetAddress: Sceptre Point, Sceptre Way, Walton Summit

description:
To express an interest in tendering for this procurement, please register on the In-tend e-tendering portal, which can be found at: https://in-tendhost.co.uk/nhsnecsu and follow the registration instructions.
Please note that it is free to register on In-tend, which can be accessed at any time of day.
Should you have any queries, or are having problems using the portal, you should contact the e-Tendering provider by Email: support@in-tend.com or by phone 0844 2728810 (Monday to Friday 8:30am to 5.00pm).
PLEASE NOTE: Tender documentation will be available via In-tend from 09 April 2021 and the closing date for receipt of tenders is 12 noon on 10 May 2021.
(MT Ref:225629)


title: Lot 1: Baking Ingredients, Baking Mixes, Jams, Chutneys, Cooking Fats and Oils

title: Lot 2: Breakfast Cereals, Desserts, Bakery Products

title: Lot 3: Dairy Products, Eggs, Beverages and Hospitality Products

title: Lot 4: Tinned and Canned Soups, Pulses, Grains, Fish, Vegetables and Fruit

title: Lot 5: Cooking Ingredients, Cooking Sauces, Table Sauces, Dried Pasta, Couscous, Rice and Noodles

title: Lot 6: Free From Products

title: Lot 7: Frying Oil

title: Lot 8: Domestic Sized Products

title: Lot 9: Chilled Chips

description: The EA invites tenders for the supply and delivery of Ambient, Fresh and Chilled Groceries (including Chilled Chips) for the period 1 September 2022 to 30 June 2026 from suppliers that have recent experience in the supply of these types of items on a regular basis. The tender is in 9 food commodity Lots. Tenderers may offer for one or more Lots but must offer for all items in each Lot. Additional information: This framework is let by the Northern Ireland Education Authority “EA” and is open to the EA, including NI educational bodies as follows and at some point during the life of the Framework these bodies may wish to utilise the agreement and should have access, at any point, with the permission of EA. This agreement is not intended to replace any current agreements that participating or non-participating institutions may already have in place.. . Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI both controlled and Catholic Maintained, school meals kitchens on-site at all of these schools, and Controlled Youth Centres. https://www.education-ni.gov.uk/services/schools-plus. . Further Education Colleges in NI https://www.nidirect.gov.uk/ contacts/further-education-fe-colleges. . Grant Controlled Integrated Education Schools in NI https://www.nicie.org/parents/schoolfinder/. . Independent Schools in NI https://www.isc.co.uk/schools/northern-ireland/. . EA Teachers’ and Educational Centres. . Council for the Curriculum, Examination and Assessment NI CCEA . . Armagh Observatory and Planetarium. . Middletown Centre for Autism. . Controlled Schools Support Council CSSC . . Northern Ireland Council for Integrated Education NICIE. . .

Evaluation Cost

type: cost

title: Lot 6: Free From Products

title: Lot 7: Frying Oil

title: Lot 8: Domestic Sized Products

title: Lot 9: Chilled Chips

name: Product Characteristics Taste, Texture and Appearance of the products

description: Food, beverages, tobacco and related products

title: CAT-21-004 Ambient, Fresh and Chilled Groceries (including Chilled Chips)

Education Authority NI

description: Body governed by public law

description: Education

description: Body governed by public law

description: Education

name: The UK currently does not have any such bodies with responsibilities for appeal/mediation procedures

name: The UK does not currently have such bodies with responsibilities for appeal/mediation procedures

title: Lot 6: Free From Products

title: Lot 7: Frying Oil

title: Lot 8: Domestic Sized Products

title: Lot 9: Chilled Chips

description: This framework is let by the Northern Ireland Education Authority (“EA”) and is open to the EA, including NI educational bodies as follows and at some point during the life of the Framework these bodies may wish to utilise the agreement and should have access, at any point, with the permission of EA. This agreement is not intended to replace any current agreements that participating or non-participating institutions may already have in place.. . Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centres. https://www.education-ni.gov.uk/services/schools-plus. . Further Education Colleges in NI https://www.nidirect.gov.uk/contacts/further-education-fe-colleges. . Grant Controlled Integrated Education Schools in NI https://www.nicie.org/parents/school-finder/. . Independent Schools in NI https://www.isc.co.uk/schools/northern-ireland/. . EA Teachers’ and Educational Centres. . Council for the Curriculum, Examination and Assessment NI (CCEA) . . Armagh Observatory and Planetarium. . Middletown Centre for Autism. . Controlled Schools Support Council (CSSC) . . Northern Ireland Council for Integrated Education (NICIE). . .


description:
In addition to the previously stated contract duration, the Authority may at its sole discretion extend the contract by a maximum of 3 years (taken in single or multiple year intervals).
The Authority may also at its sole discretion purchase complete or part systems in addition to the number previously stated.

documentType: biddingDocuments

description:
The UK Armed Forces require the ability to airdrop a range of rigid hulled boats with tailgating parachutists into maritime environments, by day or night, worldwide from the Atlas C Mk1 aircraft (A400M).  Requirements also include (but are not limited to) spares provisioning, level 4 contractor repairs, Design Organisation (DO) and/or Coordinating Design Organisation (CDO) responsibilities, technical documentation management, and Post Design Services (PDS). Details will be set out in the procurement documentation. Quantity or scope: Total quantity or scope: (including all lots, renewals and options, if applicable)
The requirement is to deliver an estimated 25 (Twenty-Five) initial, complete LBAD systems including associated parachutes and ancillary equipment, capable of delivering payloads for despatch from the A400M. The LBAD system must be compatible with the A400M. The contractor shall hold DO/CDO status for the entire system, including all associated assemblies (parachutes and ancillary equipment).
The requirement includes provision of an in-service support solution including Level 4 repair activities (level 1-3 repairs and maintenance will be carried out by the Authority), initial ground training, technical documentation management, System Safety Management, Post Design Services (PDS) and provision of spares. The contract shall include manufacture, transition and in-service support phases and shall be for a term of 7 (seven) years [from Contract Award] (plus Options to extend by an additional 3 years). Details are set out in the procurement documentation.
This contract is being procured under Regulation 18 (Negotiated Procedure) of the Defence and Security Public Contracts Regulations 2011.
The Defence Sourcing Portal (DSP) will be used to manage the procurement process, including evaluation. Access to the DSP is required to complete the DPQQ and access should be requested via the Supplier Registration Page on the DSP.
Following DPQQ evaluation, the Authority intends to invite the 4 (four) highest scoring respondents to the ITN phase. Following submission and assessment of the written Initial Tender submissions, all technically and commercially compliant bidders will be required to demonstrate their LBAD solution as part of a ground trials assessment phase (which will form part of the Tender evaluation). After the Authority's evaluation of the ground trials, a negotiation phase may follow. The Authority, however, reserves the right to award the Contract on the basis of the Initial Tenders and ground trials evaluation, without undertaking a negotiation phase.
In preparation for the ground trials assessment phase, tenderers will be required to loan the MOD a complete system (including all associated parachutes, assemblies and ancillary equipment, plus contractor support), via a loan agreement on a free of charge basis, to undertake ground assessment.
Contract award will be subject to an approvals process. Post contract award, the contractor will be required to support air trials and achieve system acceptance. Further details are set out in the procurement documentation.
The Authority anticipates issuing the ITN in March 2023 followed by a bidders' conference to be held in the UK. Ground assessment shall be conducted by the Authority at RAF Brize Norton and is forecast for September 2023 and contract award is forecast for early 2024. However, the Authority reserves the right to amend the timetable from time to time.
The Authority trades using the electronic 'Contracting, Purchasing & Finance' system (CP&F) and use of CP&F will be a requirement in the contract. Before completing the DPQQ, any interested parties should ensure that they have the ability to trade electronically, and the willingness connect to the CP&F System in the event of being successful. The Authority is running an industry engagement event on week commencing 06/02/2023 (with a current placeholder date of 07/02/2023). Interested parties should contract for further information:
Luke Alderson
Luke.Alderson106@mod.gov.uk / Jamie.malone417@mod.gov.uk
The Event shall be held on online, on Microsoft Teams with details shared closer to the time.
A Cyber Risk Assessment has been conducted for this requirement to ascertain the level of Cyber Risk present. The result of this assessment is that a Cyber Risk level of 'Very Low' exists and therefore successful respondents invited to ITN will need to hold a Cyber Essentials [Plus] certificate and undertake a Cyber Risk Assessment on their proposed supply chain. Respondents can verify their readiness to comply with opportunities bearing this Cyber Risk Level by completing a Cyber Risk Assessment using RAR code: (677845980). [Further details will be set out in the procurement documentation].
To note: The issue of this Contract Notice (CN) or any future ITN or ITN material is not a commitment by the Authority to place a contract as a result of this competition or at a later stage. Any expenditure, work or effort undertaken prior to any offer and subsequent acceptance of contract, is a matter solely for your commercial judgement. The Authority has conducted previous industry engagement using Defence Contracts Online (DCO), with a Request for Information (RFI) published July 2021.

otherTerms: The successful personnel will be required to obtain the necessary security clearances following award of contract. Further detail regarding the processes to be followed and conditions to be applied will be included within the ITN.

financialTerms: As stipulated within the DPQQ and later within the ITN.

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

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The successful tenderer is obliged to subcontract the following share of the contract through the procedure set out in Part 7 of the DSPCR 2011: minimum percentage 0%, maximum percentage 30% of the value of the contract.

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

type: economic

minimum: Contained within the DPQQ Guidance Notes.

description:
(a) Appropriate statements from the economic operator's bankers or where appropriate, evidence of relevant professional risk indemnity insurance;
(b) The presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance sheet is required under the law of the country in which the economic operator is established;
(c) where appropriate, a statement, covering the three previous financial years of the economic operator, of:
(i) the overall turnover of the business of the economic operator; and
(ii) where appropriate, the turnover in respect of the work, works, goods or services which are of a similar type to the subject matter of the contract

type: technical

description: Economic operators are expected to hold, or be willing to obtain Defence Approved Organisation Scheme (DAOS) accreditation in accordance with MAA Regulatory Article 5850.

description: Contained within the PQQ Guidance Notes.

description: Following assessment of the DPQQ responses the Authority shall invite the four highest scoring economic operators that also meet the minimum threshold to tender for the requirement. Where there are less than four economic operators that meet the minimum threshold, the Authority reserves the right (at its sole discretion) to invite less than four economic operators to tender or, cancel the procurement exercise. Further information on the criteria used for scoring each DPQQ question, the minimum threshold and allocating a final score can be found in the DPQQ and DPQQ guidance notes attached to this opportunity.

procurementMethodDetails: Negotiated

description: Purchase

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Ministry of Defence, Walnut 2b, #1229, Air Support, MWAD PT

legalName: Ministry of Defence

streetAddress: Ministry of Defence, Air Support, Walnut 2b, #1229

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description: The University of Huddersfield intends to establish an agreement for the supply of Temporary Staffing Services. The contract period for this agreement is 3 years, plus the option to extend for a further 12 months, subject to continued demand, satisfactory performance and pricing. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/3R25VG6HFZ

description: UNITED KINGDOM

title: Temporary Staffing Services

description: Supply services of personnel including temporary staff

submissionMethod: electronicSubmission written

submissionMethodDetails: https://www.delta-esourcing.com/tenders/UK-title/JSZXQUNV4H or University of Huddersfield, UNIVERSITY OF HUDDERSFIELD QUEENSGATE, Queensgate, Huddersfield, HD1 3DH, United Kingdom. NUTS code: UK. Alex Carter, a.j.carter2@hud.ac.uk, tel: +44 1484256515, http://www.hud.ac.uk

University of Huddersfield

locality: Huddersfield

postalCode: HD1 3DH

description: Body governed by public law

description: Education

legalName: University of Huddersfield

streetAddress: Queensgate

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Huddersfield:-Supply-services-of-personnel-including-temporary-staff./3R25VG6HFZ
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3R25VG6HFZ
 GO Reference: GO-2022119-PRO-21398040


description: Purchases made under the framework will mainly be for end user IT hardware and peripheral IT items which are expected to include, but not be limited to; tablets, laptops, mobile/smart phones, desktop computers, monitors, projectors, TVs, thin clients, mice, cables and keyboards. From time to time, HH may also purchase any other IT hardware items under the framework that may be needed to meet the needs of the organisation (e.g. interactive audio-visual equipment). Successful framework suppliers must be able to supply a comprehensive range of up to date tablets, smart phones, laptops and desktop computers that come pre-installed with and run the following as their primary operating systems:	Apple iOS (iOS 15.4.1 or higher on both phones and tablets)	Android OS (Android 12 or higher on both phones and tablets)	Mac OS (macOS Monterey 12.3.1 or higher)	Microsoft Windows (Windows 11 or higher)	Chrome OSWhilst the framework will primarily be used for the purchase and delivery of IT hardware, auxiliary services associated with the provision of IT hardware may also be purchased under the framework. These services may include, but not be limited to; hardware installation, configuration, repairs and recycling. From time to time, HH may also purchase operating system software and licenses from successful suppliers under the framework. The estimated value over the total framework duration is anticipated to be approximately £280,000 excluding VAT, however this is an estimate only. This is for information only, and no guarantees are given, nor are implied as to the value or quantity of business that will be placed with successful bidders. HH accepts no liability for any inaccuracies in the estimates provided. HH reserves the right to vary the volume of orders during the life of the framework. Award of a position on this framework to any supplier does not guarantee any contracts/orders will be awarded to that supplier.

description: Products will generally need to be delivered to the HH office at Waterfront Point, Widnes, WA8 0TD, but deliveries may also be required wherever HH has an operational requirement (UK mainland only).

region: UKD

description: Computer equipment and supplies

title: Halton Housing IT Hardware Supply Framework

label: Section V. Award of Contract. This Framework has been awarded to MCC Digital, Millgate and Thomas Stoner Supplies. On the original award notice, MCC Digital was omitted and Millgate appeared twice. This change notice corrects this.

section: Section V

text: V.2.3) Name and address of the contractorMicro Computer Consultants Ltd t/a MCC Digital27-31 Earle Street, Earlestown, Newton-Le-Willows WA12 9LWNewton-Le-WillowsCountryUnited KingdomNUTS codeUKD - North West (England)The contractor is an SMEYesfive.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)Initial estimated total value of the contract/lot: £280,000Total value of the contract/lot: £280,000

text: V.2.3) Name and address of the contractorMillgate Ltd7 Vantage drive, Sheffield, S9 1RGSheffieldCountryUnited KingdomNUTS codeUKE - Yorkshire and the HumberThe contractor is an SMEYesfive.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)Initial estimated total value of the contract/lot: £280,000Total value of the contract/lot: £280,000

description: Halton Housing (HH) is seeking bids to establish a framework of suppliers to supply IT hardware. Products will generally need to be delivered to the HH office at Waterfront Point, Warrington Rd, Widnes, WA8 0TD, but deliveries may also be required wherever HH has an operational requirement (UK mainland only).  Purchases made under the framework will mainly be for end user IT hardware and peripheral IT items which are expected to include, but not be limited to; tablets, laptops, mobile/smart phones, desktop computers, monitors, projectors, TVs, thin clients, mice, cables and keyboards. From time to time, HH may also purchase any other IT hardware items under the framework that may be needed to meet the needs of the organisation (e.g. interactive audio-visual equipment). The outcome of the tender process will be a 4-year framework agreement expected to commence from August 2022. It is envisaged that the final framework will be awarded to approximately 3 suppliers.

reviewDetails: This tender process incorporated a minimum 10 calendar day standstill period at the point information on the ward was communicated to tenderers. Tenderers could have raised appeals directly via the contact points detailed in section VI.4.1 of the contract notice. The Public Contracts Regulations 2015 #102 provide for aggrieved parties who had been harmed or were at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Computer equipment and supplies

description: Any supplier may be disqualified who has been convicted of:(a) conspiracy within the meaning of section 1 or 1A of the Criminal Law Act 1977(a) or article 9 or 9A of the Criminal Attempts and Conspiracy (Northern Ireland) Order 1983(b) where that conspiracy relates to participation in a criminal organisation as defined in Article 2 of Council Framework Decision 2008/841/JHA on the fight against organised crime(c);(b) corruption within the meaning of section 1(2) of the Public Bodies Corrupt Practices Act 1889(d) or section 1 of the Prevention of Corruption Act 1906(e);(c) the common law offence of bribery;(d) bribery within the meaning of sections 1, 2 or 6 of the Bribery Act 2010(f), or section 113 of the Representation of the People Act 1983(g);(e) where the offence relates to fraud affecting the European Communities’ financial interests as defined by Article 1 of the Convention on the protection of the financial interests of the European Communities(h):—(i) the common law offence of cheating the Revenue;(ii) the common law offence of conspiracy to defraud;(iii) fraud or theft within the meaning of the Theft Act 1968(i), the Theft Act (Northern Ireland) 1969(j), the Theft Act 1978(k) or the Theft (Northern Ireland) Order 1978(l);(iv) fraudulent trading within the meaning of section 458 of the Companies Act 1985(m), article 451 of the Companies (Northern Ireland) Order 1986(n) or section 993 of the Companies Act 2006(o);(v) fraudulent evasion within the meaning of section 170 of the Customs and Excise Management Act 1979(p) or section 72 of the Value Added Tax Act 1994(q);(vi) an offence in connection with taxation in the European Union within the meaning of section 71 of the Criminal Justice Act 1993(r);(vii) destroying, defacing or concealing of documents or procuring the execution of a valuable security within the meaning of section 20 of the Theft Act 1968(s) or section 19 of the Theft Act (Northern Ireland) 1969(t);(viii) fraud within the meaning of section 2, 3 or 4 of the Fraud Act 2006(u); or(ix) the possession of articles for use in frauds within the meaning of section 6 of the Fraud Act 2006, or the making, adapting, supplying or offering to supply articles for use in frauds within the meaning of section 7 of that Act;(f) any offence listed—(i) in section 41 of the Counter Terrorism Act 2008(a); or(ii) in Schedule 2 to that Act where the court has determined that there is a terrorist connection;(g) any offence under sections 44 to 46 of the Serious Crime Act 2007(b) which relates to an offence covered by subparagraph (f);(h) money laundering within the meaning of sections 340(11) and 415 of the Proceeds of Crime Act 2002(c);(i) an offence in connection with the proceeds of criminal conduct within the meaning of section 93A, 93B or 93C of the Criminal Justice Act 1988(d) or article 45, 46 or 47 of the Proceeds of Crime (Northern Ireland) Order 1996(e);(j) an offence under section 4 of the Asylum and Immigration (Treatment of Claimants, etc. Act 2004(f);(k) an offence under section 59A of the Sexual Offences Act 2003(g);(l) an offence under section 71 of the Coroners and Justice Act 2009(h);(m) an offence in connection with the proceeds of drug trafficking within the meaning of section 49, 50 or 51 of the Drug Trafficking Act 1994(i); or(n) any other offence within the meaning of Article 57(1) of the Public Contracts Directive—(i) as defined by the law of any jurisdiction outside England and Wales and Northern Ireland; or(ii) created, after the day on which these Regulations were made, in the law of England and Wales or Northern Ireland

Halton Housing

locality: Widnes

postalCode: WA8 0TD

streetAddress: Waterfront Point, Warrington Road

description: Body governed by public law

description: Housing and community amenities

legalName: Halton Housing

Royal Courts of Justice

legalName: Royal Courts of Justice

Millgate Ltd

region: UKE

locality: Sheffield

streetAddress: 7 Vantage drive, Sheffield, S9 1RG

legalName: Millgate Ltd

Thomas Stoner Supplies

locality: Scunthorpe

streetAddress: 50-54 Oswald Road, Scunthorpe, North Lincolnshire DN15 7PQ

legalName: Thomas Stoner Supplies

Royal Courts of Justice

streetAddress: The Strand

description: Please apply via our In-tend portal https://www.in-tendhost.co.uk/cirruspurchasing/aspx/Home. Please see the tender documents available from this link for additional information on the services required and the tender evaluation criteria.


description: Provision for 3 x 12 month extension periods

description:
East Renfrewshire Council is currently inviting tenders, from suitably qualified companies for the supply of the following requirements. Provision of Banking Services for both the council and East Renfrewshire Cultural & Leisure Trust (ERCL) . The Council is aware that the banking sector is consistently developing its services. The flexibility to enjoy the benefits of any developments would be expected from the successful tender
The Council utilises a range of transactions, the main types are as follows
Auto Credits to Accounts
Auto Debits to Accounts
Manual Credits
Manual Debits
Cheques Remitted
Cash Handled
CHAPS Payments Out
Stopped Cheques
Salary Recalls
Unpaid Cheques Received
BACSTEL-IP Transactions
International Currency Payments Additional information: Quality weighting above are sub weighting and the overall weighting for quality is 40.
As per the procurement regulations from 1 January 2022 there is a need to include VAT where applicable when calculating the estimated value of contracts please refer to tender information pack on PCSt for all values including and excluding VAT

name: CASH WITHDRAWALS CHEQUE ENCASHMENTS, PROCESSES

name: RECONCILIATION DATA  POOLED BANK ACCOUNTS

name: BANKING DIFFERENCES PREPARATION OF BANKING

description: Banking services

title: Provision of Banking Services

description: Sept 2030 once the 60 months + 3 x 12 extension periods

description:
East Renfrewshire Council is currently inviting tenders, from suitably qualified companies for the supply of the following requirements. Provision of Banking Services for both the council and East Renfrewshire Cultural & Leisure Trust (ERCL) . The Council is aware that the banking sector is consistently developing its services. The flexibility to enjoy the benefits of any developments would be expected from the successful tender
The Council utilises a range of transactions, the main types are as follows;
Auto Credits to Accounts
Auto Debits to Accounts
Manual Credits
Manual Debits
Cheques Remitted
Cash Handled
CHAPS Payments Out
Stopped Cheques
Salary Recalls
Unpaid Cheques Received
BACSTEL-IP Transactions
International Currency Payments

description: Banking services

description: Companies are required to be authorised by Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.

minimum:
To establish the financial standing of a bidder, the Council will:
Take into account a risk report provided independently by Creditsafe.  Within such reports, the risk of business failure is expressed as a score ranging from 1 -100.  In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.  Where the score is 30+ the Council will consider all information available from the report.
Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration.
It should be noted that in addition to the above checks the Council reserves the right at its own discretion to seek such other information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the applicant’s economic and financial standing.  Additional information can include an analysis of turnover, solvency ratios and profitability ratios and will be detailed within the Qualification Envelope question within PCS-Tender.  The final decision on bidder inclusion rests with the Council.
The successful tender will be expected to maintain a Creditsafe level of 30+ throughout the contract period.  The offer of any extension to the contract will be dependent on an acceptable crediting rating of 30+.  The council reserve the right to terminate the contract should the financial standing decline to an unacceptable level.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
It should be noted that the maximum business that can be passed to a sub-contractor or members of a consortia under this contract cannot be more than 50% of their annual turnover. The council reserves the right to request evidence of the other SPD areas in relation to the selection criteria of suitability, economic and financial standing and quality assurance schemes and environmental management standards.  For the avoidance of doubt where a subcontractor or participants of a group who meet the compulsory exclusions grounds shall be replaced at the request of the Council and the Council may request the replacement where the discretionary exclusion grounds are met.
Minimum level(s) of standards required:
1 . Public Liability and Employers Liability 5m GBP
Professional Indemnity/ Contractors all risk 2m GBP
2. To establish the financial standing of a potential Tenderer, the Council will firstly take into account a risk report provided independently
by Credit Safe. Tenders are asked to provide their company number so that the council can run this report. Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.

description:
Previous Experience
Minimum level(s) of standards required:
Bidders will be required to provide 3 examples of similar services carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of this Contract Notice and within all tender documents. The examples provided must be of a similar value, size and scope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

streetAddress: St James Street

description:
Bidders should note that all questions relevant to this exercise should be posted using the Message Board facility for this project.
Please ensure that all documentation is read thoroughly.
Please note that the dates on this notice are indicative and subject to change.
All values indicated are indicative figure only and no guarantee is given with regard to the Council’s overall uptake of any resulting
contract.
Bidders are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing
time and date to avoid any last minute problems.
East Renfrewshire Council reserves the right inline with Regulation 72 of the Public Contracts (Scotland) Regulations 2015, to modified
any awarded contract without a new procurement procedure.
Bidders should note that all questions relevant to this exercise should be posted using the Message Board facility for this project.
Please ensure that all documentation is read thoroughly.
Please note that the dates on this notice are indicative and subject to change.
All values indicated are indicative figure only and no guarantee is given with regard to the Council’s overall uptake of any resulting
contract.
Bidders are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing
time and date to avoid any last minute problems.
East Renfrewshire Council reserves the right inline with Regulation 72 of the Public Contracts (Scotland) Regulations 2015, to modified
any awarded contract without a new procurement procedure.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 19881. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Bidders responding to this opportunity will be required to confirm their compliance with the following in order for their bid to be considered further. Should you advise that you are unwilling to confirm compliance your bid will be removed from this exercise without further consultation?
East Renfrewshire Council is committed to maximising community benefits, Community benefits improve the economic, social or environmental wellbeing of the area. Under this contract the successful supplier will be requested to support East Renfrewshire Council’s economic, environmental and social regeneration objectives to achieve benefits for our identified beneficiary hierarchy.
Tier 1. Targeted recruitment and training for priority employability groups.
Tier 2. Work experience placements for the same target groups.
Tier 3. Curriculum support for schools and those on employability pathways.
Tier 4. Community Enhancement for community groups and projects.
Tier 5. Small and Medium Enterprises and Social Enterprise Organisations supply chain support.
If you are successful in the award of this contract you will be required to communicate / meet with East Renfrewshire Council to finalise the delivery of the benefits that you are offering under this contract.
Based on the estimated value and term of contract being offered the Council expects you to meet a minimum of 50 Community Benefits points. Please note there is no limit to the Community Benefits that a Bidder may offer and the total Community Benefit Points for these may exceed the stated expectation.
(SC Ref:701059)


description:
The contract will be awarded/extended for an additional 12 months to November 2024.
An option to extend for up to 2 further 12-month periods to November 2026 is also added as a contingency should a contract be awarded to another party who then fail one of the two defined stage gates within the contract leading to a retender in 2024.

description:
Crown Estate Scotland operates an outsourced business model for a significant part of its property management functions across its rural, coastal, urban/built development, minerals and mines royal and some of its marine, energy and infrastructure activities. Currently we have a series of contracts in place with firms of Managing Agents (MA’s) with specialist property management skills, capacity and experience. These were awarded to start in April 2021 as part of a separate procurement exercise and included new and additional firms. Previous Managing Agents maintained Property Management data on our behalf on PMS systems including Grosvenor Systems Propman. Crown Estate Scotland has brought control and responsibility for property management systems and our property data assets in-house and been developing its understanding of the system and requirements
This is a voluntary ex ante transparency (VEAT) notice. Crown Estate Scotland has awarded a contract to Grosvenor Systems to supply software support to their existing Propman Property Management System which had been used by a current property management agent on our behalf and has been transferred to Crown Estate Scotland and brought in-house.
This is to ensure continuous operation of the property management system during a full transparent open procurement of a long-term contract. This is a business-critical system available only from the stated supplier. Grosvenor Systems own the IPR and licensing rights in the software. The required licenses and support to operate the system can only be provided by Grosvenor Systems for technical reasons. During the term of the contract Crown Estate Scotland will investigate alternative systems to support the Property Management requirements.
Following the changes in Managing Agents Crown Estate Scotland has completed a 12-month process to understand the requirements in the long term of our property management system and building tender documents for a long-term contract for this system. As part of this process, we have determined that we need an additional 12 months to complete a possible migration to limit business impact. We have also created two stage gates into the long-term contract which if failed may result in a requirement to retender. Should a stage gate result in a retender we will need to keep the current system beyond November 2024 for up to a further 2 years.
Crown Estate Scotland are thus proposing to extend the contract till November 2024 with the option to extend for two 12-month periods to November 2026.
As a result of the renewals an additional 180,000 GBP is being added to the contract value taking it to 603,276 GBP to allow for options for up to three 12 months extensions

description: Software support services

description: Software-related services

description: Software implementation services

description: Software maintenance and repair services

title: VEAT - Additional Services and Support for Grosvenor Systems Propman Property Management System

description:
This is a voluntary ex ante transparency (VEAT) notice. Crown Estate Scotland has awarded a contract extension to Grosvenor Systems to supply software support to their existing Propman Property Management System.
This is to ensure continuous operation of the existing property management system during an open tender process for a long term contract for a property management system and allow sufficient time to a possible system migration of a business critical system with integrations to other systems. It is also allowing for contingency plans should a resulting system migration fail at a defined stage gate.

description: Software support services

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

procurementMethodRationale: Grosvenor Systems owns the IPR and licensing rights in the software. The required licenses and support to run the software package can only be provided by Grosvenor Systems for technical reasons. Crown Estate Scotland will during the term of the current contract undertake an open procedure tender for a long-term system to support the Property Management requirements.

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

Crown Estate Scotland

locality: Edinburgh

postalCode: EH3 9GL

streetAddress: Quartermile Two, 2nd Floor, 2 Lister Square

description: Public Corporation

description: Property

legalName: Crown Estate Scotland

Grosvenor Systems

locality: London

postalCode: SE1 3FB

streetAddress: Unit A, 7 Leathermarket Streey

legalName: Grosvenor Systems

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=714191.
(SC Ref:714191)


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

Eden Country Care Ltd

locality: Penrith

streetAddress: Unit 5A-5B

legalName: Eden Country Care Ltd


description: Although the Framework is predominately for the Housing, Voids and Planned repairs departments, it will be available for other departments within Wrexham County Borough Council

description: Option to extend for an additional 2 years

description:
This Framework Agreement is for the repair, maintenance and refurbishment of Council owned dwellings for both vacant and occupied.
Wrexham CBC has an ongoing commitment to refurbishing all its properties up to the Welsh Government’s Welsh Housing Quality Standard and where properties become vacant, they are to be refurbished to meet a very high and modern standard. Work is also expected to take place in occupied properties to deliver the same high standards of accommodation across the housing stock.

description: Building construction work

description: Construction work for multi-dwelling buildings and individual houses

description: Construction work for houses

title: Planned Repair and Maintenance and Voids Refurbishment Works below GBP10,000.00

description: March 2026

description: This Framework Agreement is for the refurbishment of vacant Council owned dwellings and the repair, maintenance and refurbishment of Council owned dwellings

languages: en cy

mainProcurementCategory: works

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough 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=122906
The Contractor shall ensure that all contracts with Subcontractors and Suppliers which the Contractor intends to procure following the Award date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular Subcontractor or Supplier, are advertised through the Sell2Wales portal (www.sell2wales.gov.wales) and awarded following a fair, open, transparent and competitive process proportionate to the nature and value of the contract.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Wrexham County Borough Council are committed to working with the Welsh Government in delivering Community Benefits as part of the overall WHQS investment programme. Further information on Community Benefits can be found here: https://gov.wales/procurement-social-value-community-benefits
It is a requirement of this Contract to continue to support this and for the Principal Contractor to deliver Community Benefits within the Borough throughout the term of the contract through both Core (where specified) and Non Core Requirements.
(WA Ref:122906)
The buyer considers that this contract is suitable for consortia.


description: Adult

title: Adult

description: Adult

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Deuces Cars

locality: Guildford

postalCode: GU1 1RU

streetAddress: Big Yellow Self Storage

legalName: Deuces Cars


name: Blue Triangle (Glasgow) Housing Association Limited

description:
TThe Service to be provided by the Provider is the provision of a Housing Support Service, primarily for single homeless people or childless couples who may have complex needs, residing in supported, interim accommodation.
The Provider will also provide or make partnering arrangements with another organisation to provide a Housing Management Service for the accommodation at specific Premises and where applicable will enter into such associated lease arrangements with the owner landlord of the Premises as may be necessary for this purpose.
The Housing Management Service does not form part of this Contract but is required to be delivered in conjunction with the Service. It was up to Tenderers to determine whether they would provide this service, or whether they would contract with another organisation to provide this service. How this related Housing Management Service is provided will directly impact upon Council budgets for the provision of homeless services and the amount of government funding available to support these services.
The Council looks to maximise the monies available to better assist more Service Users. The specific Premises to support the Housing Support Service must be Specified Accommodation as defined by Law.

description: Other community, social and personal services

description: Provision of services to the community

title: The Provision of Housing Support Services for Single Homeless People & Childless Couples who may have Complex Needs

performanceTerms: The Contract will be subject to the Council's Contract Monitoring procedures. Please refer to the Tender Documents.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Health and social work services

reductionCriteria:
Registration with the Care Inspectorate to be maintained throughout the duration of the Contract.
The successful Tenderer must hold, or commit to obtain prior to the commencement of and duration of the Contract of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers Liability - statutory minimum 5m GBP, each and every claim;
Public Liability - minimum 5m GBP, each and every claim;
Professional Indemnity - 100k in the aggregate;
There will be a requirement for statutory third party motor vehicle insurance to be evidenced if vehicles are used to deliver the service. This can either be by way of a valid MV certificate in the company name, OR, where there is no company fleet and employees use their own vehicles instead, a letter signed by a person of appropriate authority confirming that the Provider has ongoing arrangements in place to ensure that employees' vehicles are appropriately insured and maintained for business purposes.

description:
The Provider must be appropriately registered with the Care Inspectorate to deliver the Service and maintain registration throughout the duration of the Contract.
Tenderers will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

awardCriteriaDetails:
Award Criteria:
Quality criterion: Quality / Weighting: 70%
Cost criterion: Cost / Weighting: 30%

Renfrewshire Council

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

The Renfrewshire Council

postalCode: PA1 1WB

description: Regional or local authority

description: General public services

legalName: The Renfrewshire Council

Court of Session

locality: See VI.4.3 below

legalName: Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

region: UKM

locality: Glasgow

postalCode: G3 7HU

streetAddress: 100 Berkeley Street

description: (SC Ref:698577)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


title: Tackling Child Exploitation Support Programme Con_3290

description:
This is a corrigendum notice to notify the market of a recent 12 month extension to this
contract where it will now expire on the 31st March 2023. This extension is to allow the
Department for Education to assess Review findings due Summer 2022 and run a full, open
procurement ensuring transparency and fairness across the market.
Any future activity related to this contract will be published via Find a Tender Service and
Contracts Finder.

description: Welfare services for children and young people

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

legalName: Department for Education


description: Reablement - Physical Support 65+

title: Reablement - Physical Support 65+

description: Reablement - Physical Support 65+

description: Social work services without accommodation

London Borough of Haringey

locality: Wood Green

postalCode: N22 8LE

streetAddress: Level 6

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Nwando Domicilliary Care

postalCode: N22 6XJ

streetAddress: Unit C108, The Chocolate Factory, The Business Centre

legalName: Nwando Domicilliary Care


title: Strategic Market Support Service and Care Home Trusted Assessors

status: unsuccessful

statusDetails: unsuccessful

title: Care Home Trusted Assessors

title: Strategic Market Support Service

description:
The Strategic Market Support Service (SMSS) contract will promote and deliver workforce
development and training to all care providers in Lincolnshire, specifically (i) Residential and
Nursing Home Services, (ii) Home Care and Community Support Services and (iii) Extra Care
Housing.

title: Care Home Trusted Assessors

description:
The Care Home Trusted Assessors (CHTA) contract will establish a team of suitably qualified
and experienced staff to support operational hospital discharges pressures. Their role is to
conduct an operational assessment of all individuals identified as medically optimised and fit
for discharge from Boston, Lincoln, Grantham and Peterborough hospitals; who may require
short or long term social care support. On completion of the assessment, supplementary
information is collated and submitted to the provider(s), reducing the necessity for
individual providers to attend the hospital to complete their own assessment and therefore
reducing unnecessary delays to hospital discharge.

description: Personnel-training services

description: Operation of an educational centre

description: Health services

description: Social work and related services

description:
Lincolnshire County Council will be undertaking a procurement in line with Regulations
74-76 of the Public Contract Regulations 2015 (PCR) the light touch regime and pursuant to
Reg 76(7) of the PCRs.
The Strategic Market Support Service (SMSS) and Care Home Trusted Assessors (CHTA)
contracts main aim is to engage with care providers to support and develop the market and
to meet the demand for critical adult social care services.
The SMSS provides long term stability through the delivery of a workforce strategy and
supportive workforce training needs analysis, with the subsequent delivery of education and
training courses to develop Lincolnshire care services and their workforce whilst ensuring
the offer of support to the provider market is attractive and meaningful. This leads to a
longer term plan of sustainability to ensure that all Lincolnshire residents who receive their
care from independent and third sector providers in Lincolnshire will have those services
delivered by a skilled, competent and caring workforce.
The CHTA service aims to reduce the demand (and need) for care home managers (or care
home staff) to attend an acute hospital setting to review the suitability of someone ready for
discharge. The CHTA team complete discharge assessments in a time responsive manner
which supports the urgency of operational capacity and demand in the acute hospital setting
and promotes discharges seven days a week.

description: Social work and related services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: Health and Social Care

legalName: Lincolnshire County Council


name: Police, Fire and Crime Commissioner for Northamptonshire

status: planned

description: The Office of the Northamptonshire PFCC would like to engage a commercial partner to help develop a cyber game that tackles modern cyber threats through gamification. This will form part of our cyber engagement work to raise the profile of threats to a business to help users identify a multitude of threats and what action can be used to mitigate against them, with a view to raising awareness of risks and ultimately to reduce the likelihood of them becoming victims of fraud and other criminality. **Further details about booking and the engagement are in the attached documentation. Additional information: It is the intention of the Contracting Authority to set the budget once the initial market engagement has been undertaken.

description: Wellingborough, NN8 6GS

description: Police equipment

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

description: Industry specific software development services

description: Graphics software development services

description: IT software development services

description: Computer game software development services, family titles and screen savers

title: Cyber & Physical Threat Game

locality: Wellingborough

postalCode: NN8 6GS

streetAddress: Darby House, Darby Close, Park Farm Industrial Estate

description: Body governed by public law

description: Public order and safety


description:
The Scottish Ambulance Service ("the Service") provides a national air ambulance service to all of Scotland and its islands.  This is the only wholly publicly funded air ambulance service in the United Kingdom and provides an invaluable resource to the public of Scotland.
Scotland presents a challenging environment for air ambulance operators.  Factors to be considered include:
- Varied terrain.
- Potentially severe weather conditions.
- Longer hours of darkness in winter.
- Limited and varying airport capabilities and hours of operation.
- Future island transport provisions including ferries and airport developments or changes.
- Recognition of the Government targets on sustainability and carbon neutral.
- National planning of specialist services for example thrombectomy and major trauma.
The aims of the procurement are to deliver an innovative, sustainable, resilient and value for money air ambulance service that can respond to changes in service delivery requirements whilst maintaining a high quality care and experience for the patients and public of Scotland.
The current scope of requirements of the contract are:
1.The aircraft fleet must be capable of reaching at least 95% of the population of Scotland in one hour. The rotary aircraft must have 24/7 Helicopter Emergency Medical Service (HEMS) capability and all aircraft must act as a suitable transport platform for the personnel and equipment associated with our adult, paediatric and neonatal critical care transport and retrieval teams (ScotSTAR).
2. Provision of aircraft hangarage in order to ensure 24/7 availability of aircraft during inclement weather.
3. Provision of maintenance & backup. All planned and reactive maintenance must be carried out in Scotland. Backup aircraft to be provided to the same specification as core aircraft.
4. Provision of 24/7 engineering support.
5. Provision of adequate base facilities for clinical staff. e.g., provision of Ops Room space, lockers and parking facilities etc., In addition, meeting room/training room and overnight accommodation (where necessary) for on-call clinical staff.
6. Provision of air crew member training (e.g., Technical Crew Member training for HEMS).
7.Provision of compliant radio communications system.  The aircraft must be capable of compliance with the current Airwave communications system (if this is still in operation at contract commencement), and also compliance with the future Emergency Services Network (ESN) system
8. Provision of on-going monitoring of service provision by way of regular contract monitoring meetings.
The Service will provide the clinical staffing. The aircraft, flight crew (pilots), estate & facilities and engineering support will be provided by the successful contractor(s) on a managed service basis.
The successful contractor(s) shall support a variety of air ambulance missions; ranging from hospital discharges through to pre-hospital helicopter emergency calls and critical care transfers.
The chosen route to market for this procurement is the “Competitive Dialogue Procedure".
It is expected that the contract will be awarded in late May / early June 2023. The contract commencement date is subject to final confirmation, however it should be no later than early June 2025. The contract length shall be seven years, with an optional three-year extension.
The procurement will be for the award of a single contract which will cover both fixed wing and rotary aircraft. Bids shall be welcomed from a single or group of economic operators (a consortium). Consortia are not required to have a particular legal form to submit a bid. Consortia will, however, be required to assume a specific legal form if they are awarded the contract. This will be the form of a lead contractor and subcontractor(s): with one member of the consortium taking the role of prime/lead contractor, or a joint venture. The Service shall require certain formal documentation and / or guarantees depending on bidders proposed consortia form.

description: Scotland

description: Helicopters, aeroplanes, spacecraft and other powered aircraft

description: Rescue and emergency equipment

description: Search and rescue helicopters

description: Unmanned aerial vehicles

description: Hire of helicopters with crew

description: Aerial and related services

description: Fixed-wing aircrafts

description: Hire of fixed-wing aircraft with crew

description: Piloted aircraft

description: Special-purpose aircraft

description: Aircraft and spacecraft

title: Procurement of a National Air Ambulance Service for The Scottish Ambulance Service

description: The procurement of a national air ambulance service for the Scottish Ambulance Service

description: Air-rescue services

Scottish Ambulance Service

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

legalName: Scottish Ambulance Service

description:
The Scottish Ambulance Service intends to host a market engagement day on week commencing the 9th May 2022. The agenda for the day will:
1. Introduce key project stakeholders
2. Highlight the strategic vision and roadmap for air ambulance services in Scotland
3. Provide an overview of the user requirements
4. Detail the procurement process; including
4a. Quality considerations
4b. Commercial considerations
4c. The invitation to tender
5. Provide an opportunity for Q&A
Please note your interest in attending the market engagement day to Sam Torrance - sam.torrance@nhs.scot and Danielle Welsh - danielle.welsh@nhs.scot
The confirmed time, date and agenda for the market engagement day will be communicated to all interested parties as soon as possible.
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=689048.
(SC Ref:689048)


title: Provision of Domiciliary Care Services in the Western Health and Social Care Trust Area - Lot 2 Waterside

description:
Provision of Domiciliary Care Services in the Western Health and Social Care Trust Area
Lot 2 Waterside
The Department of Health Northern Ireland (“DoH NI”) direction referred to at VII.2.1 and VII.2.2. states the following:
“The overarching principles of this additional funding is to ensure that Independent Sector providers deliver significant improvements in the pay, and terms and conditions for staff across the sector. This has been emphasised to the sector representatives who have committed to ensuring that the uplift in funding will be utilised to stabilise and increase capacity across the sector. It is also the Department’s expectation that Trusts will work proactively with the sector to maximise capacity within areas of greatest need in terms of step-down and discharge from hospitals, waiting lists and unmet need. The Department will also continue to engage with the sector to drive these changes.”

description: Health and social work services

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage. attributable to a breach of duty under the Public Contracts Regulations 2015 (SI 2015/102) (as amended) may bring proceedings to the. High Court (Northern Ireland). Any such proceedings are subject to the time limits as detailed in the Public Contracts Regulations 2015 (SI. 2015/102) (as amended).

Western Health and Social Care Trust

locality: Derry

postalCode: BT47 6SB

streetAddress: MDEC Building, Altnagelvin Area Hospital Site, Glenshane Road

legalName: Western Health and Social Care Trust

Bryson Care West

locality: Belfast

postalCode: BT6 8DN

streetAddress: 2 Rivers Edge, 13-15 Ravenhill Road

legalName: Bryson Care West

Strabane and District Caring Services

locality: Strabane

legalName: Strabane and District Caring Services

North West Care and Support Ltd

locality: Limavady

legalName: North West Care and Support Ltd

Strabane and District Caring Services

streetAddress: 32-36 Bridge Street

North West Care and Support Ltd

streetAddress: Roe Business Centre, Room F2 and F3, 4-6 Killane Road

name: The High Court of Justice In Northern Ireland

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

description: Health and social work services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The Trust refers to its response at VII.2.1 above.

The first condition of this ground under Regulation 72(1)(c)(i) PCR 2015 is that the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen.

Regulation 72(1)(c)(i) PCR 2015 is satisfied in respect of this modification as the need for modification has been brought about by external circumstances, being the referred DoH NI direction, which a diligent contracting authority could not have foreseen when the Trust awarded these contracts back in 2016.

The DoH NI direction has been brought about by exceptional circumstances; the need identified by the DoH NI to provide the Additional Funding to the independent domiciliary care sector is as a result of the Covid-19 pandemic and the exceptional and unforeseen pressures on the domiciliary care sector and this critical frontline service.

The second condition of this ground under Regulation 72(1)(c)(ii) is that the modification does not alter the overall nature of the contract.

Here the service, being a domiciliary care service, is unchanged.  As such, the modification does not alter the overall nature of the contract and therefore satisfies Regulation 72(1)(c)(ii).

The final condition of this ground under Regulation 72(c)(iii) is met in that the increase in price does not exceed 50% of the value of the original contract. The increase in price for lot 2 is £479,154 and the value of the original contract for Lot 2 is £14,000,000.

description:
The Health Minister made an announcement on 24th November 2021 that additional funding for pressures on service provision within the Independent Domiciliary Care sector (“Additional Funding”) would be available for the current financial year for the domiciliary care sector.

Following this announcement, the DoH NI made a direction in respect of this Additional Funding.

The Western Health and Social Care Trust (“the Trust”) is bound by statute to comply with directions of the DoH NI and as such to make payment as directed of an increased Hourly Rate of £18.00 to its current domiciliary care providers for the period from 1 November 2021 until 31 March 2022.

The direction from the DoH NI states:-
“The overarching principles of this additional funding is to ensure that Independent Sector providers deliver significant improvements in the pay, and terms and conditions for staff across the sector.  This has been emphasised to the sector representatives who have committed to ensuring that the uplift in funding will be utilised to stabilise and increase capacity across the sector.  It is also the Department’s expectation that Trusts will work proactively with the sector to maximise capacity within areas of greatest need in terms of step-down and discharge from hospitals, waiting lists and unmet need.  The Department will also continue to engage with the sector to drive these changes.”

In compliance with this statutory obligation to comply with the DoH NI direction, the Trust therefore issued a letter dated 22 December 2021 to all current Providers to vary the Contract in respect of this direction.

The Trust refers also to its responses below at VII.2.2 and VII.2.3.


title: The Supply of Badges (Embroidered, Woven, Metal) and Medal Ribbons (Lot 1, 2 & 3)

title: The Supply of Buttons

title: Embroidered Badges

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

title: Woven Badges and Medal Ribbons

description:
An initial term of 3 years with the option to extend by one 12 month period (3+1).
The initial 2 years are firm priced, year 3 and the option period are both subject to a Variation of Price (VOP) Clause.

title: Metal Badges

title: Buttons

relatedLot: Lot No: 1

description: Textile labels and badges

relatedLot: Lot NO: 2

description: Medals

relatedLot: Lot NO: 3

description: Textile labels and badges

relatedLot: Lot No: 4

description: Buttons

title: The Supply of Badges, Buttons and Medal Ribbons

description: Tulle, lace, narrow-woven fabrics, trimmings and embroidery

Leidos Supply Limited

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

The Wyedean Weaving Co Ltd

locality: Keighley

streetAddress: Bridgehouse Mill, Bridgehouse Lane, Haworth

legalName: The Wyedean Weaving Co Ltd

TOYE, KENNING & SPENCER LIMITED

locality: Bedworth

streetAddress: Regalia House, Newtown Road

legalName: TOYE, KENNING & SPENCER LIMITED

Leidos Supply Limited

streetAddress: 8 Monarch Court

name: UK has no body responsible for appeals or mediation procedures.

title: The Supply of Buttons

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


measure: lowestValidBidValue

measure: highestValidBidValue

description: Leadership and management training for trainee doctors.

description: Education and training services

title: Generic Skills - Leadership and Management

streetAddress: Health Education England

description: Education and training services

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Health

legalName: Health Education England

streetAddress: Duncome Street,

The Lunniagh Partnership Ltd.

locality: Sheffield

postalCode: S10 2LJ

streetAddress: 70 Clarkehouse road, Sheffield

legalName: The Lunniagh Partnership Ltd.

NHS England

roles: reviewBody mediationBody

postalCode: LS2 7UE

streetAddress: Quarry House

legalName: NHS England

Seventeen seconds Ltd.

locality: Bingley

postalCode: S1 1WR

streetAddress: Queen Street Chambers  68 Queen Street  Sheffield

legalName: Seventeen seconds Ltd.


description: 0-15 years

title: 0-15 years

description: 0-15 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

COURTCARE FLEXI LIMITED

streetAddress: COURTCARE FLEXI LIMITED

legalName: COURTCARE FLEXI LIMITED