NORTHUMBRIAN WATER GROUP LIMITED

id: GB-COH-Company Registration Number: 2366703

description:
Northumbrian Water Limited (NWL) is seeking to approve a manufacturer/supplier onto a framework for the provision of a range of new telemetry outstation equipment required to replace Northumbrian Water Limited's existing ageing and unsupportable / obsolete telemetry outstations, up to three suppliers in total.
Northumbrian Water Limited (NWL) is carrying out a phased replacement of its obsolete telemetry outstation equipment and has commenced a project to replace up to a total of 1300 outstations over a 5-10 year period.
NWL have a range of asset and process types that will need to be accommodated by the replacement telemetry outstation. The unit must be scalable and modular in terms of the ability to expand its size to meet increasing I/O monitoring. In order to optimise its design, supportability and maintenance requirements, the unit should be based on a small range of devices.
The expectation is that the range of telemetry outstations required to cover NWL's assets and process types will include micro, small, medium and large telemetry outstations. Together with various I/O types and sizes, communications mediums and protocols.
It should be noted that the migration of the existing outstation estate to the successful replacement outstations will carried out by NWL in a number of ways:
a) Pro-active phased replacement project using NWL's framework system integrators, or
b) Reactive replacement by NWL's internal maintenance department, or
c) Planned replacement as part of a larger project using NWL's framework contractors
In each case the equipment will be based on a replacement criteria associated with the asset type, risk criteria and cost.
It is anticipated that the range of telemetry equipment shall have a product life of 15 Years and that the supplier shall maintain spares for this period.
The Manufacturer/supplier will need to be capable of providing support and maintenance facilities for the telemetry equipment throughout the product life. These shall include:
•Technical support on the configuration and programming of the units
•Software and firmware version updates
•Training on the installation, commissioning and diagnostics related to the Outstations
•Telemetry outstation fault diagnosis and repair facilities
•The provision of detailed technical installation, operation and maintenance manuals for the products.

region: UKC

title: NW2505 - Supply of  Telemetry Outstations

description:
Northumbrian Water Limited (NWL), which includes Essex & Suffolk Water, is seeking to approve a manufacturer/supplier(s) onto a framework for the provision of a range of new telemetry outstation equipment required to replace NWL's existing ageing and unsupportable / obsolete telemetry outstations, up to three suppliers in total.
NWL is carrying out a phased replacement of its obsolete telemetry outstation equipment and has commenced a project to replace up to a total of 1300 outstations over a 5 to 10 year period.
The framework duration is 5 years, with an option to extend for up to 5 years.
In order to access procurement documents, please review instructions provided in Section V1.3) Additional Information.

financialTerms: This will be advised as part of the tender stage

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

depositsGuarantees: Parent Company Guarantees and Performance Bonds may be requested as part of the award

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: DURHAM

streetAddress: Northumbria House,Abbey Road, Pity Me

description: Water

scheme: GB-COH

legalName: NORTHUMBRIAN WATER GROUP LIMITED

name: Stacey Dixon (to access procurement documents, please review section VI.3) Additional Information for instructions)

TBC

locality: TBC

legalName: TBC

description:
Applicants are asked to note that this procurement process will be conducted electronically with all documents and communication being managed through the Northumbrian Water e-Sourcing Spend Management portal called "Ariba".
Expressions of interest must be sent to the e-mail address expressions@nwl.co.uk, before the deadline date of 12 noon on Wednesday, 26 October 2022.
Once your expression of interest has been received (with the details as requested below), you will be given access to the Ariba portal within 48 hours from request (where possible) to complete a Pre-Qualification Questionnaire (PQQ). The invitation will be sent to the email address provided and will contain a link to access the Ariba portal.
The deadline for completion of the PQQ is 12 noon on Wednesday, 09 November 2022.
When sending expression of interest, please provide the following information:
1) Full company name
2) Email address of the person you would want the Ariba portal link to be sent to
3) Details of the person responsible for this tender (Name, Job Title, Tel.)
Please note, only one user can access the event


title: Manor Pavilion

status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Design + Build building contract to deliver the following:- Build new sports pavilion including all associated infrastructure, foundations and building services.- Fit-Out will be by the Employer.- Asphalt concrete surface course to Vehicle Crossing, Footway and Car Park, including raising the car park manholes to finished levels - Thermoplastic white and yellow lining to car park - Car park lighting .- Resin bound gravel hardstanding to perimeter of pavilion

type: price

variantPolicy: notAllowed

scheme: CPV

description: Construction work for sports facilities

description: Construction work in connection with structures for sports ground

description: Multi-purpose sports facilities construction work

description: Structures construction work

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: Construction work of leisure facilities

title: Manor Pavilion

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Construction work for sports facilities

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

University of Reading

locality: Reading

postalCode: RG6 6AB

countryName: United Kingdom

streetAddress: Miller Building, P.O. Box 227, Whiteknights

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University of Reading

University of Reading - Legal Services

postalCode: RG6 6AH

streetAddress: PO Box 217

legalName: University of Reading - Legal Services

initiationType: tender


description: The proposed contract is to be let for an initial term of up to 162 months (the exact period of the initial term will depend on the time taken to satisfy the Conditions Precedent and to complete the Implementation Services).  There is also an option to extend the Contract by up to a further 24 months following the initial term.

description: Please see II.1.4. Short description.

name: All criteria are stated only in the procurement documents

type: quality

description: As detailed in the Selection Questionnaire documentation.

description:
North West
All Trusts and sites listed in the procurement documents

region: UKD

description: Inventory management software package

description: Storage management software package

description: Public road transport services

description: Mail transport by road

description: Storage and warehousing services

description: Inventory management software development services

description: Stock-control services

description: Pharmacy services

title: CHRT503-2021-22 -DS/DN - Greater Manchester Pharmacy Logistics Supply Chain Service

description:
The Christie NHS Foundation Trust (“Trust”), on behalf of itself and the other NHS organisations within the Greater Manchester Provider Chief Pharmacists’ Collaborative (GMPCPC) identified within this notice, would like to invite potential suppliers to participate in a tender process for the provision of regional medicine supply chain services.
The GMPCPC was tasked to improve service levels and increase medicines optimisation activities and has identified, as the most effective option, a regional supply chain model that provides medicines at pre-assembled ward level to hospitals.
The Trust and Authorised Service Recipients require safe, reliable and resilient medicines supply chain Services, to drive efficiencies and streamline all logistics processes.
The Trust will act as host organisation of the operating model, across procurement, implementation and ongoing operations. The Trust will operate a strategic Control Tower, which will be co-located at the Facility and act as intermediary between the successful Supplier and the Authorised Service Recipients.
Each potential supplier will be required to identify and confirm within its bid the medicines it has access to under CMU contracts (known as Standard Stock). The successful Supplier will then be responsible for all Standard Stock medicine procurement, ownership and supply chain management.
All other medicines required to fulfil Orders from Authorised Service Recipients (known as Non-Standard Stock) will be purchased on behalf of the Authorised Service Recipients by the Control Tower. Whilst the successful Supplier will not take ownership of the Non-Standard Stock, it will be required to store, pick, pack and deliver (i.e. provide supply chain management for) that Non-Standard Stock together with all Standard Stock.
The value of the contract opportunity stated in this notice includes the potential cost of all Standard Stock to be provided by the successful Supplier.
The successful Supplier will be responsible for all storage and management of Stock, preparation of Stock for transportation and delivery, minimisation of Stock wastage, and delivery of Stock from the Facility to the Delivery Points.
The successful Supplier is required to provide an electronic inventory management system (known as the Dedicated IT) to underpin the procurement, inventory, Ordering, delivery and invoicing of Stock. Other technologies such as cumulative barcoding, GS1 and business intelligence provision are required as part of the Services.
In accordance with the requirements of the Service Contract, changes to medicines regulations, developments and innovations are to be considered, anticipated and incorporated into the model over the Term.
The Trust’s ambition is to build a collaborative relationship with the successful Supplier, and to create a forward thinking and intelligent structure to anticipate and satisfy the developing needs of the pharmacy services in Greater Manchester.
All capitalised terms used in this short description have the meaning given to them in the procurement documents.
Tenderers are strongly encouraged to consider the procurement documents in full to ensure that they are able to understand and appreciate the entire scope of the opportunity

reviewDetails: Review procedures are as set out in the Public Contracts Regulations 2015. Proceedings under the Public Contracts Regulations 2015 are time limited, and any such proceedings must be brought in the High Court in England and Wales.

description: Pharmaceutical products

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Competitive procedure with negotiation

The Christie NHS Foundation Trust

locality: Manchester

postalCode: M20 4BX

streetAddress: Wilmslow Road

description: Body governed by public law

description: Health

legalName: The Christie NHS Foundation Trust

Bolton NHS Foundation Trust

locality: Bolton

legalName: Bolton NHS Foundation Trust

Pennine Care NHS Foundation Trust

locality: Ashton-under-Lyne

legalName: Pennine Care NHS Foundation Trust

Stockport NHS Foundation Trust

locality: Stockport

legalName: Stockport NHS Foundation Trust

Northern Care Alliance NHS Group

locality: Salford

legalName: Northern Care Alliance NHS Group

name: Tameside and Glossop Integrated care NHS Foundation Trust

name: Wrightington, Wigan and Leigh NHS Foundation Trust

locality: Wigan

East Cheshire NHS Trust

locality: Macclesfield

legalName: East Cheshire NHS Trust

The High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: The High Court, Strand

legalName: The High Court of England and Wales

The Christie NHS Foundation Trust

region: UK

streetAddress: The Christie NHS Foundation Trust, Wilmslow Road

description: Body governed by public law

description: Health

name: Greater Manchester Mental Health NHS Foundation Trust  Manchester

Bolton NHS Foundation Trust  Bolton

legalName: Bolton NHS Foundation Trust  Bolton

name: Manchester University NHS Foundation Trust  Manchester

name: Pennine Care NHS Foundation Trust  Ashton-under-Lyne

name: Stockport NHS Foundation Trust  Stockport


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Catering Services

status: active

description: The contract will be awarded for an initial period of 3 years with two possible extensions of 12 months meaning a maximum contract length of 5 years.

description: The Keys Academy Trust is currently out to tender for the provision of a full daily catering service.The services at the Keys Academy Trust are outsourced.The contractor will be responsible for the provision of a full food catering service for the pupils and staff at  the Trust schools. Where applicable, services provided will consist of a full lunch service for each day at the schools (please refer to the MoI for individual school requirements). The contractor shall take full responsibility for stock control, ordering of and payment for day-to-day consumable items and provisions. The contractor will ensure that all sales recorded accurately for all primary school pupils.TUPE will apply and full details are in the tender documentation. Additional information: The duration detailed above includes the initial term of 3 years as well as the two optional contract extension periods of 12 months each.

variantPolicy: allowed

description: Objective criteria is detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: Full details in tender documentation

description: School catering services

title: The Keys Academy Trust - Catering Service

status: complete

description: Further notices will be published in 2025, 2026 or 2027 dependent on the exercising of contract extension options.

reviewDetails: The Keys Academy Trust incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: School catering services

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

The Keys Academy Trust

postalCode: RG6 9TR

streetAddress: PO Box 3168, Church Road, Earley

description: Education Institute

description: Education

legalName: The Keys Academy Trust

High Court

locality: Londin

streetAddress: Strand

legalName: High Court

Cater Link Limited

postalCode: RG6 1PT

streetAddress: Earley West, 300 Thames Valley Park Drive

scale: large

legalName: Cater Link Limited

title: Catering Services

awardID: 020374-2022-The Keys Academy Trust-1

description: CPV code 55524000-9, falls within Schedule 3 of the Public Contracts Regulations 2015 as a Social and Other Specific Service, therefore the procurement procedure is governed by Section 7 of Part 2 (Regulations 74-77) of those Regulations.


description:
- Implementation of Mednet middleware software
- Completion of drug library
- Bi-directional interface with chemotherapy e-prescribing software
- Licenses
- Project Management

title: Smart Infusion Pump Communication and Programming Project (Middleware)

description:
A scheme to enable direct communication of the Trusts existing ICU Medical infusion pumps to the Trust's existing iQemo Chemotherapy prescribing system. The requirement will enable direct communication and programming between the pumps and the chemotherapy e-prescribing system.
Phase one will be to enable direct communication of the Trust's ICU Medical infusion pumps to the Trust's iQemo Chemotherapy prescribing system. Phase two will be to implement direct programming of the pumps to ensure absolute accuracy and safety in delivery of chemotherapy.

description: Software package and information systems

procurementMethod: limited

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

procurementMethodRationale: The Trust utilises ICU Medical pumps across the organisation. The ICU Medical pumps can only interface with Mednet (the ICU middleware) and cannot interface with any third party software. The Trust utilises iQemo for all of its chemotherapy prescribing. Mednet interfaces with iQemo in order to provide the required functionality around progress and will via this contract development take the programming for the pump directly from the prescription in iQemo; bi-directional interfaces between iQemo and Mednet have been developed for this purpose and the contract will see these interfaces being further refined and developed. These functionalities require access to the ICU Medical pumps and to the patient prescription, demographic and other information in iQemo, and will also impact on the chair scheduling module currently in use within iQemo.

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

The Christie NHS Foundation Trust

description: Body governed by public law

description: Health

ICU UK Medical Ltd

postalCode: EC1V 6JA

streetAddress: 100 New Bridge Street

scale: sme

legalName: ICU UK Medical Ltd

High Court of England and Wales

legalName: High Court of England and Wales


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

status: planned

description:
It is anticipated that the Welsh Blood Service (WBS) will produce approximately 555 litres of frozen plasma each month, but the actual quantity available will vary based on a number of factors relating to the fluctuating demand for other components made from whole blood. This plasma is not suitable for clinical use but may be of value for non-clinical use (such as the diagnostic industries).
WBS anticipates that supply of non-clinical frozen plasma under this procurement will be available for up to 2 years.
The plasma will be derived from whole blood donations which will be screened and have tested negative for the following microbiology agents (HIV1&2, HCV, HBV, HTLV1&2, Syphilis).
Once separated the plasma will be stored at 2-6°C for up to 72 hours prior to freezing in a -40°C freezer.
Each pack/unit will have an average plasma volume of 275mls.
The plasma packs will be packaged in a box prior to freezing to -40°C.  Each box will contain a total of 16 units and will be stored at -40°C prior to collection by the successful bidder.
Each box will be loaded on to a pallet which will contain 63 boxes.
It is anticipated that there will be 2 pallets of boxed frozen plasma available each month each containing approx. 277 litres with a combined total of approx. 555 litres.  The total combined volume of frozen plasma will be confirmed each month.
In addition to the temperature storage data for the consignment, we are also able to provide a donation summary for each of the frozen units within the consignment.  This detail will include the donors blood group and the plasma volume in mls of that donation and will be displayed on a delivery note for the consignment.
The WBS reserve the right to amend any plasma volumes stated within the procurement documents.
There may be other plasma products available and NWSSP_ProcS reserve the right to split this tender into Lots if required.
The process for buying the plasma will be discussed at the open pre-tender engagement presentation event.

region: UKL

description: Plasma extracts

description: Plasma bags

description: Blood products

title: CLI-ITT-50436 Sale of Excess Plasma

description:
NHS Wales Shared Services Partnership, Procurement Services (NWSSP_ProcS) on behalf of the Welsh Blood Service (WBS), a division of Velindre NHS Trust is seeking to renew the arrangements to supply excess plasma recovered from the processing of whole blood for the benefit of the UK Health Service. The plasma offered will be suitable for use in the manufacture of diagnostic reagents but does not meet the Joint Professional Advisory Committee (JPAC) specifications for Fresh Frozen Plasma or Plasma for Medicines. It cannot be used either as a clinical blood component or as a raw material in the manufacture of plasma-derived medicines.
NWSSP_ProcS and WBS are looking to enter into pre-tender engagement with interested Buyers, who can demonstrate how they would use this plasma for the benefit of the UK Health Service, to explore all options for the sale of their excess plasma. This could include, but is not limited to, a contract to supply frozen plasma to a single customer for a defined period of up to 2 years, or a periodic auction whereby pre-qualified buyers would be invited to submit bids for specified lots of plasma.
All interested parties will be invited to an open pre-tender engagement presentation followed by individual Q&A sessions on Friday 24th June 2022. Should there be a high level of interest then a second date of 28th June 2022 will be scheduled. Please note there will not be an option to select date to attend. This will be an in person event taking place at WBS, Talbot Green, Pontyclun. However, if you wish to attend via Teams this may be accommodated.  Interested parties are requested to express their interest in writing by email with subject to read Expression of Interest – Sale of Excess Plasma, to: Joanne.liddle@wales.nhs.uk
Please include your company name, a brief overview of your Organisation’s activity in relation to this Tender opportunity, your contact details including your contact name, position, telephone number and contact email addresses by no later than Noon Friday 17th June 2022.

description: Plasma extracts

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=121542.
(WA Ref:121542)


title: Grounds Maintenance and Street Cleansing Services

description: The earliest renewal will be at least one year prior to end of initial term in 2028 or at any point between 2028-2033 depending on if or how the extension mechanism is utilised with the successful contractor of this tender.

description: The provision of Grounds Maintenance, Street Cleansing & Building Cleansing Services in the Borough of Castle Point. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/NH6KB386HJ

description: Essex

description: Sewage, refuse, cleaning and environmental services

description: Planting and maintenance services of green areas

description: Parks maintenance services

description: Grounds maintenance services

description: Grassing services

description: Seeding services

description: Sports fields maintenance services

description: Hedge trimming

description: Tree-maintenance services

description: Refuse and waste related services

description: Cleaning and sanitation services in urban or rural areas, and related services

description: Street-cleaning and sweeping services

description: Graffiti removal services

description: Cleaning services

description: Accommodation, building and window cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Office cleaning services

description: Cemetery maintenance services

title: Grounds Maintenance, Street Cleansing and Building Cleansing Services

description: At least one year prior to end of initial contract term in 2028 or any any point between 2028-2033 dependent on utilisation of extension mechanism

description: The provision of Grounds Maintenance, Street Cleansing & Building Cleansing Services in the Borough of Castle Point. The Contract is for an initial five years with a possible extension or extensions of up to a further five years.

description: Horticultural services

scheme: CPVS

description: For cleaning

Castle Point Borough Council

roles: buyer reviewBody

locality: Benfleet

postalCode: SS7 1TF

streetAddress: Kiln Road, Thundersley

description: Regional or local authority

description: General public services

legalName: Castle Point Borough Council

Pinnacle FM Ltd

postalCode: WC1V 6PL

streetAddress: 8th Floor, Holborn Tower, 137-144 High Holborn

legalName: Pinnacle FM Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=742268921
 GO Reference: GO-2022126-PRO-21662831


name: The British Broadcasting Corporation (BBC)

description: IT Training Services for Programming Languages

description: IT Training Services specialising in Cloud, Virtualisation, Distributed Systems and Containers

title: Lot 1c – Software Engineering

description: IT Training Services specialising in Software Engineering

description: IT Training Services specialising in Machine Learning and Data Science

title: Lot 1e - Security

description: IT Training Services specialising in Security

title: Lot 2 - Software Delivery

description: IT Training Services specialising in Software Delivery

title: Lot 3 - Networking IP

description: IT Training Services specialising in Networking IP

description: Training services

relatedLot: Lot 1b

description: Training services

relatedLot: Lot 1c

description: Training services

relatedLot: Lot 1d

description: Training services

relatedLot: Lot 1e

description: Training services

relatedLot: Lot 2

description: Training services

relatedLot: Lot 3

description: Training services

title: IT Training Services Framework

description:
To provide IT Training Services within the following Lots:
Lot 1 – Software Development
        Lot 1a - Programming Languages, Libraries and Frameworks
	Lot 1b – Cloud, Virtualisation, Distributed Systems and Containers
	Lot 1c – Software Engineering (Craft or SWE practice, e.g. TDD or clean code)
	Lot 1d - Machine Learning and Data Science
	Lot 1e - Security
Lot 2 – Software Delivery (Agile, Product & Business Analysis)	N/A
Lot 3 – Networking IP	N/A

reviewDetails: The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Training services

type: suitability

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the Jaggaer eSourcing portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales – TCC

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


rel: prev

title: Provision of Logistics Movement Support Services for British Forces Cyprus & SBA

description:
Option period 1: 3 years (01 April 2027 - 31 March 2030)
Option period 2: 2 years (01 April 2030 - 31 March 2022)

description: To provide logistics movement support services to British Forces Cyprus and Sovereign Base Areas and wider defence and security operations. This includes but is not limited to freight, freight transport and haulage, shipping agency, postal requirements for Customs purposes, cargo clearance and provide heavy lift and air craft handling equipment in order to move freight to various locations within the Republic of Cyprus.

region: CY

description: Lifting and handling equipment

description: Hire of construction and civil engineering machinery and equipment with operator

description: Hire of cranes with operator

description: Breakdown and recovery services for motor vehicles

description: Cargo handling services

label: Total; value of the procurement (excluding vat)

description: To provide logistics movement support services to British Forces Cyprus and Sovereign Base Areas and wider defence and security operations. This includes but is not limited to freight, freight transport and haulage, shipping agency, postal requirements for Customs purposes, cargo clearance and provide heavy lift and aircraft handling equipment in order to move freight to various locations with the Republic of Cyprus.

description: Cargo handling services

Ministry of Defence

locality: Episkopi

countryName: Cyprus

streetAddress: Commercial Branch, C Block, HQ BFC

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

description: Defence

legalName: Ministry of Defence

CPPC Logistics Group of Companies Ltd

locality: Limassol

streetAddress: 7 Khalim Bay Street, 2nd Floor, PO Box 55658 PC

legalName: CPPC Logistics Group of Companies Ltd

Commercial Branch

locality: C Block, HQ BFC

postalCode: BF1 2AS

legalName: Commercial Branch

Ministry of Defence

locality: HQ BFC

postalCode: BFPO 53

streetAddress: Commercial Branch

streetAddress: Commercial Branch, C Block, HQBFC

description: Cargo handling services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This is a Qualifying Defence Contract, there is only one supplier capable of delivering these services to British Forces Cyprus.

description: Uplift in Contract Value due to increased demand.

description: Uplifted Contract Value due to increase in demand.


title: Public Affairs Agency

description: Option to extend for up to one year.

description: NTL require a public affairs agency to provide senior counsel to the leadership team, stakeholder and communications teams, working at both a strategic and tactical level. The nature of the public affairs advice and steer we require sits within the context of our current operating model of public ownership and this must underpin the strategy and approach taken by the agency. The Supplier must uphold standards of public affairs by complying with the PRCA Public Affairs code of conduct or similar.The scope of these requirements has been split into the following three areas: insight, strategy and tactical engagement.

description: Public relations consultancy services

title: Public Affairs Agency

description: Public relations consultancy services

Northern Trains Limited

postalCode: SW1H 9EA

streetAddress: Floor 8, 94-98 Petty France

description: Railway services

legalName: Northern Trains Limited

locality: York

postalCode: YO1 6HZ

streetAddress: 9 Rougier Street

roles: buyer reviewContactPoint

postalCode: YO1 6JT

streetAddress: George Stephenson House

description: Railway services

Field Consulting Ltd

postalCode: WC2N 4ER

streetAddress: 38 ST MARTIN’S LANE

legalName: Field Consulting Ltd

title: Public Affairs Agency


name: Doncaster and Bassetlaw Teaching Hospital NHS Foundation Trust

description: More information can be found via the Atamis eTendering Portal - https://health-family.force.com/s/Welcome. Additional information: More information can be found via the Atamis eTendering Portal - https://health-family.force.com/s/Welcome

description: Medical imaging services

title: RIS and PACS

description: This PIN is open to suppliers on the Reference: NHS Supply chain 2020/S 114-277934 Medical IT Departmental Software and Hardware Solutions. More information can be found via the Atamis eTendering Portal - https://health-family.force.com/s/Welcome

description: Medical information systems

locality: Doncaster

postalCode: DN2 5LT

streetAddress: Doncaster Royal Infirmary, Armthorpe Road

description: Regional or local authority

description: Health


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

Six C's Care

locality: Bingley

streetAddress: 6 Midway Avenue

legalName: Six C's Care


description: Catering services tender

description: Catering services tender

description: Catering services tender

description: Catering services tender

description:
Birstall Primary Academy
Boothroyd Primary Academy
Fieldhead Primary Academy
Thornhill Junior & Infant School

description: School catering services

description:
Coppice Primary Academy
Deeplish Primary Academy
Lyndhurst Primary Academy
Roundthorn Primary Academy
Freehold Community Primary Academy

description: School catering services

description:
Manor Green Primary Academy
Old Trafford Community Academy

description: School catering services

description: 14 schools across Greater Manchester & Yorkshire

description: School catering services

title: Focus Trust Catering Tender - 14 Primary Schools

description: Catering services tender

description: School catering services

The Focus Trust

locality: Oldham

postalCode: BL6 6DQ

description: Education Trust

description: Education

legalName: The Focus Trust

The Catering Tender Company Ltd

locality: Bolton

legalName: The Catering Tender Company Ltd

Focus Trust

locality: Scouthead

postalCode: OL4 4AG

description: Education Trust

description: Education

legalName: Focus Trust

Midshire Signature Services

locality: Hooton

legalName: Midshire Signature Services

Kirklees Council

region: UKE

locality: Huddersfield

legalName: Kirklees Council

Totally Local Company

legalName: Totally Local Company

Trafford Council

locality: Trafford

legalName: Trafford Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:226439)


name: Allied Publicity Services (Manchester) Limited

description:
(nature and quantity of works, supplies or services or indication of needs and requirements)
Crown Commercial Service (CCS) has established a Framework Contract with a single Supplier to
provide, host and manage a system known as Print Marketplace.
The Print Marketplace will:
• service the high-volume, low-spend print requirements across the public sector;
• enable public sector Buyers with access to a pre-qualified, dynamic and local supplier base; and
• offer real-time instant pricing across the print landscape.
The Supplier will provide a full end to end service including the management of: the system, the print
supply chain and Buyer registrations and support.
CCS has partnered with YPO to put this Framework Contract in place.
The full requirements are set out in Attachment 10 - Framework Schedule 5 (Specification), in the ITT.

description: Printed matter and related products

description: Brochures

description: Booklets

description: Cheque forms

description: Security-type printed matter

description: Permits

description: Entrance cards

description: Bespoke printed matter

description: Tickets

description: Advertising stickers and strips

description: Trade-advertising material, commercial catalogues and manuals

description: Catalogues

description: List holders

description: Advertising material

description: Manuals

description: Forms

description: Electoral forms

description: Continuous business forms

description: Non-continuous business forms

description: Processed paper and paperboard

description: Self-copy or other copy paper

description: Photocopier paper

description: Card for printing

description: Computer platforms

description: Printing and related services

description: Printing services

description: Print finishing services

title: Print Marketplace

description:
Crown Commercial Service (CCS) has established a Framework Contract with a single Supplier to provide, host and manage a system known as Print Marketplace. The Print Marketplace will:
• service the high-volume, low-spend print requirements across the public sector;
• enable public sector Buyers with access to a pre-qualified, dynamic and local supplier base; and
• offer real-time instant pricing across the print landscape.
The Supplier will provide a full end to end service including the management of: the system, the print supply chain and Buyer registrations and support. CCS is partnering with YPO to put this Framework Contract in place.
The full requirements are set out in Attachment 10 - Framework Schedule 5 (Specification), in the ITT.

description: Printing services

procurementMethodRationale:
In accordance with Regulation 72 paragraph 1 (e ) of the Public Contract Regulations 2015, CCS intends to modify the Print Marketplace Framework Agreement (RM6071 (PMP)) by extending the term by 6 months.
PMP was awarded on 15th June 2020 (https://www.contractsfinder.service.gov.uk/Notice/819bead0-9e5d-4a7c-a7bd-cbaabd37a63c),  as a brand new digital offering for purchasing print and supplementing the Print Management Services framework.
Due to delays in the mobilisation stage the framework did not ‘Go Live’ until 16th December 2020, effectively losing 6 months from the framework term.
Also, the CCS Print strategy has evolved and moving forward the PMP will be merged into the next Print Management framework as a standalone lot for the next procurement. However due to the differing timescales of the 2 frameworks, this would result in a 6 month gap in service for PMP (which finishes earlier) hence the need for the extension.
As a result of the modification PMP will now expire on 15th December 2024 which is in line with the Print Management Services framework (RM6170), which is due to expire in December 2024.
The re-procurement for both services will begin together in 2023 subject to project timescales.
This modification will not result in any change to the original Framework Agreement value and it accommodates the delay in mobilisation and alignment to the Print Management re-procurement.

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

Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: The Capital Building, Old Hall Street

description: General public services

legalName: Crown Commercial Service

locality: Greater Manchester

postalCode: SK3 0ZP

streetAddress: Chetham House, Bird Hall Lane

name: The Minister for the Cabinet Office acting through Crown Commercial Service

streetAddress: 9th Floor, The Capital, Old Hall Street

description:
The value provided in Section II.1.7 is only an estimate. We cannot
guarantee to suppliers any business through this Commercial
Agreement. As part of this Contract Award Notice, the following
documents can be accessed at;
https://www.contractsfinder.service.gov.uk/Notice/819bead0-9e5d-4a7c-a7bd-cbaabd37a63c


name: FIRST TRENITALIA WEST COAST RAIL LIMITED

description:
We might need an additional 24 months renewal (2 years) subject to requirements.
So in total it could be a 2+2 years contract.

description: Purchase of catering carts

title: Purchase of catering carts

description:
AWC require to purchase 431 2/3rd Atlas carts of the following dimensions:
a)	Dimensions
•	Overall (L x B x H): 540 x 328 x 1030mm
•	Top Recess: 39mm There should be a means to restrain a drawer/slop bucket on the top of the cart, by way of handrails or similar (see picture for current)
b)	Weight
Whilst rail does not have the same weight limitation of airlines, we expect that an empty cart weighs no more than:
•	Empty:	 	18.6kg
•	Capacity:	 	61.4kg
•	Max gross weight: 	80kg
c)	The following are key features that are required:
i.	Two doors, you will need to state if the doors are left or right side hinged
ii.	Door should be able to be fully opened, flat against side of cart, and be held there by magnet.
iii.	Two way, four-pedal foot operated brake system,
iv.	Powder coated doors of one colour. Tenderers will need to state if there are colour options
v.	Three point turn lock, sealable by cable tie or similar
vi.	At least 8 Internal runners as shown in Figure 1: Service Carts, spaced circa 7.2 mm apart, as shown in Figure 1: Service Carts. We believe these are based on normal Atlas runners, but in any event, they should support wire baskets and drawers, as shown in Figure 3: White Drawers and Figure 4: Wire Baskets (Review specification document)
vii.	1 internal Shelf, mid height in place of a runner, or an alternative way to give strength/support to the cart. Current approach shown in Figure 1: Service Carts. We want the positioning of any internal shelf to maximise the space available, so that there is minimal space loss due to the drawers and basket positioning, as per Figure 2, avoiding wasted space..
viii.	External bumpers along the length of the cart (but not impeding door fully opening)
ix.	Corner protectors on the 4 top corners (these can be fitted post delivery, but tenderers will need to state if these are or are not included.)
x.	Cart top should be durable, flat and easily wipeable.
xi.	All internal surfaces should be smooth, and easily cleanable for hygiene purposes (no hidden nooks, ledges etc)
d)	We do not require the carts to have temperature insulation.
e)	Our current fleet is fitted with 100mm Steinco as shown in Figure 1: Service Carts. We expect our new carts will have similar size and design, and the castors will require to traverse some rough terrain, such as rumble strips on platforms, or tarmacked areas. Therefore, they do need to be durable.
f)	Each cart will require to be uniquely identified through an aluminium asset tag riveted to the cart, and has the next due maintenance date on another riveted tag. Tenderers will need to state whether the carts come with, or without these already in place. We would also prefer our new carts to have a different colour to our current fleet, in order to aid identification of the two types.
g)	Please note that we require 431 carts, but believe this may not fully load all containers. We will therefore also request a priced option to avoid any part filled containers.

description: Trolleys

locality: London

postalCode: W2 1AF

streetAddress: 8th Floor, The Point, 37 North Wharf Road

description: Railway services


title: Education Training Collective: Student Transport Services

description:
Education Training Collective are seeking a student transport service provision which will allow learners and predetermined users the ability and facility to travel to/from ETC and work placements.
As a minimum requirement; learners will be travelling throughout the day between the hours of 07.00 and
21.30, College days only, Monday to Friday, and during term time only. Typically, students attend College for
approximately 3 days per week.
The College are anticipating the need to appoint more than one Service Operator in order to cover their
requirements, as many transport operators only service designated routes and manage their own jurisdictions.
The College expects that services will operate to all post code areas within Teesside, on a minimum frequency
of every 30 minutes between the hours of 07.00 and 21.30, Monday to Friday, allowing for a flexible provision for
each of the relevant college users.
The College are looking for the best value for money solutions and would therefore welcome proposals from
Service Operators for the requirement to be covered by pre-existing public service routes.
The College expects that all vehicles used on this contract will be clean and tidy in appearance and maintained
to a high standard. Vehicles used on this contract must comply fully with transport regulations at all times,
including the provision of seat belts where it is deemed necessary for the type of vehicle used on the contract.
Should the College become aware of vehicles being used that do not meet the College's required standards, the
College reserves the right to request a replacement vehicle. Should the College be required to take this action
the Service Operator(s) will be issued with a written warning. Failure to comply with the warning may result in
the contract being terminated.
Drivers are required to be holders of the appropriate driving licence for the vehicle being driven, smartly
presented, and act in a professional manner. The College expect the Service Operators(s) to check Driving
Licences of all drivers on a quarterly basis. Should the College become aware of Drivers acting inappropriately
the College will request a full investigation be carried out by the Service Operators(s). Findings of any
investigation will need to be forwarded to a nominated member of College staff within the timescales agreed
upon commencement of such an investigation. Dependent on the nature of the complaint, the College
reserves the right to request the withdrawal of the Driver in question from services under the contract until a full
investigation has been completed.
The learners' perception of the condition of the vehicles and the service level of the Driver(s) is imperative to the
College. The learners' opinion of the service will be gained throughout the year and feedback will be provided to
the Service Provider during contract review meetings.

name: Licensed to provide public bus services on appropriate routes. 0

Total cost of contract.

type: cost

description:
ETC are seeking a student transport service provision which will allow learners and pre-determined users the
ability and facility to travel to/from ETC and work placements. As a minimum requirement;
learners will be travelling throughout the day between the hours of 7.00am and 9.30pm, College days only,
Monday to Friday, and during term time only. Typically, students attend College for approximately 3 days per
week.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that this notice is published.

description: Public road transport services

procurementMethodRationale:
The Remedies Directive provides for the publication of a "Voluntary Ex-Ante Transparency Notice" (VEAT)
where a Contracting Authority deems that a contract does not require prior publication of a contract notice. For example Contracting Authorities may issue awards to companies who they
believe are the only company selling something that they need to procure. In the case of this student transport
requirement the only licensed service operators offering services that fully meet the requirements of the College
in terms of service frequency are Stagecoach and Arriva. Running a tender would not increase the number of
licensed service operators in the marketplace.

Education Training Collective

locality: STOCKTON-ON-TEES

streetAddress: Harvard Avenue,Thornaby

description: Body governed by public law

description: Education

legalName: Education Training Collective

noIdentifierRationale: notOnAnyRegister

Arriva North East Ltd

locality: Sunderland

postalCode: SR3 3XP

streetAddress: Admiral Way, Doxford International Business Park

legalName: Arriva North East Ltd

Stagecoach North East

postalCode: SR5 1AQ

streetAddress: Wheatsheaf, North Bridge Street

legalName: Stagecoach North East

Tenet Education Services

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, Leslie Hough Way

legalName: Tenet Education Services


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Reline Care Ltd

locality: Barking

streetAddress: 50 Cambridge Road

legalName: Reline Care Ltd


title: ASC0288 - Soft Market Testing - Home Care Service, Leicester

description:
In addition to the II.1.4 Short Description, please note the following:
It is anticipated that Tenders for the Home Care Services arrangements will be sought in June 2023 to enable new contract(s) to begin from June 2024.
This Prior Information Notice is regarding undertaking a Soft Market Test and therefore is not a call for competition. This process does not constitute a formal Tender or other competitive bidding process and will not result in the letting of a Contract. The Commissioners are using this process solely to test the market to gather information. There are therefore no formal criteria which Commissioners will use to judge your responses, and it is not our intention to provide any feedback.
Please be aware that we are subject to the disclosure requirements of the Freedom of Information Act (FOIA) and that potentially any information we hold is liable to disclosure under that Act. For this reason, we would strongly advise that any information you consider to be confidential is labelled as such. The Authority may also decide to include certain information in the publication scheme which the Authority maintains under the Act. Under the Freedom of Information Act 2000 ("FOIA"), members of the public or any interested party may make a request for information to the Authority. The Authority will consider the disclosure of any information, contained in the SMT questionnaire, subject to the exemptions the FOIA.

description: Other community, social and personal services

description:
THIS IS NOT A CALL FOR COMPETITION
Leicester City Council (the Authority) and the Leicester, Leicestershire and Rutland NHS Integrated Care Board (ICB) are recommissioning their Home Care Services, for the population of Leicester.
As part of the commissioning process, the Commissioners would like to undertake a soft market test. This gives potential providers and other stakeholders the opportunity to express their interests and feed in their views. The Commissioners will use the information to appraise options and develop the Service model.
To participate in this Soft Market Testing, for organisations that may be interested, either individually or as part of a consortium, please complete the Soft Market Testing questionnaire. The questionnaire can be found by clicking the below web link or copying and pasting the below web link into your web browser:
https://forms.office.com/r/hHkaGhkSbB
Commissioners would also like to invite the views of Home Care provider staff. For Home Care provider staff that may be interested, please complete the Home Care provider staff questionnaire. The questionnaire can be found by clicking the below web link or copying and pasting the below web link into your web browser:
https://forms.office.com/r/zPv3Lx1BVp
Home Care Providers are encouraged to pass on the above link to their members of staff who would like to participate.
The questionnaires must be completed and submitted before or no later than 17:00 hours on 18th November 2023. Should you experience any technical issues accessing or completing the questionnaire, please email procurement-asc@leicester.gov.uk for assistance.

description: Health and social work services

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Leicester, Leicestershire and Rutland Integrated Care Board

postalCode: LE3 8TB

streetAddress: NHS Leicester, Leicestershire & Rutland, Room G30, Pen Lloyd Building, County Hall, Glenfield


description:
The railway industry requires a bespoke sustainable National Weather Management Service to align with delivering a successful and passenger focused operational railway.
The effects of weather on our infrastructure import significant safety risks and the accurate strategic planning of the day to day operations require a weather service that is aligned specifically to industry standards and requirements. The service is required to be able to adapt to any industry changes and recommendations that are derived from formal investigations following weather related accidents / incidents, and new industry challenges that are identified.
Network Rail will be retendering its current National Weather Management Service and would like to gain pre-market intelligence ahead of this.
The purpose of this RFI is to engage with the supply base and request information relating to the existing National Weather Management Service solutions available in the market, specifically this RFI will look to address the following areas
• Identify the existing solutions available in the market
• Identify the functionality and capabilities of the services available in the market
• Identify indicative costs of the software solutions available in the market
• Identify any additional capabilities that Network Rail may have not considered
• Ensure suppliers who are interested in any potential future tender activity relating to this requirement are aware of the procurement platform that will be used, and provide them with the steps to complete qualification to this platform (should they not have already done so)
Please note that any content received via response to this RFI will be used purely for information purposes only and will not be deemed as forming part of any proposed bid now, or any potential future tender.
Should you wish to respond to this RFI please complete the attached document titled “National Weather Management Service – RFI Submission Template”, this can be accessed via the link and instructions below.
1. Follow the link - https://networkrail.bravosolution.co.uk/web/login.html
2. From the welcome screen, access the “View Current Opportunities” link and select “National Weather Management Service - Request for Information".
3. Click on the attachment – “National Weather Management Service – RFI Submission Template”
Once completed please send your submission document via email as attachment to Victoria.rampton@networkrail.co.uk with the email subject " National Weather Management Service RFI". The response deadline for this RFI is 5pm 30/05/2022.
Any questions or clarifications in respect of this RFI should be addressed to Victoria.rampton@networkrail.co.uk.

description: Software package and information systems

title: National Weather Management System PIN

description: Weather-forecasting services

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Body governed by public law

description: General public services

legalName: Network Rail Infrastructure Ltd


description: 1.3	Manchester Metropolitan is seeking to appoint through a competitive tender process a suitably qualified and experienced supplier to supply up to 5 tonnes of filament for use in commercial 3D Printers, as ordered by the University, made from municipal waste feedstock, supplied in 1KG reels and meeting the requirements of the University as set out in the Specification.

description: Laser printers

title: Supply of Filament

description: Laser printers

Manchester Metropolitan University

locality: Manchester

streetAddress: All Saints Building

description: Body governed by public law

description: Education

legalName: Manchester Metropolitan University

description: This project is part-funded by Interreg


name: Diocese of Norwich Education and Academies Trust

title: DNEAT & St Benet's Fire Alarm Maintenance

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x24 month(s)

description: United Kingdom

description: Extension

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

label: Conditions for opening of tenders

description: Repair and maintenance services of boilers

locality: Norwich

postalCode: NR9 5ES

streetAddress: Diocesan House, 109 Dereham Road

description: Body governed by public law

description: Education

DNEAT

streetAddress: 109 Dereham Road, Easton

legalName: DNEAT

THE ALARM COMPANY (NORWICH) LIMITED

locality: NORWICH

postalCode: NR13 6PS

streetAddress: Gainsborough House Dewing Road,

legalName: THE ALARM COMPANY (NORWICH) LIMITED


description: The contract we are procurring for is 6 years inclusive of 12 months warranty. Once this contract expires the asset will require on-going maintenance.

description:
The procurement is for the supply of a blood extraction system and associated maintenance and consumables over a period of six years from award, inclusive of 12 months warranty from commissioning of the system.
The system must be capable of automating the loading, processing and extraction of DNA from whole blood of different volumes (2-4 ml or higher). The Contractor must have the capability to provide the method to support the extraction of whole blood samples.

description: Univeristy Hospital of Wales

description: Blood analysis services

title: Laboratory Extractor and Associated Maintenance and Consumables

description: 2.1.	The procurement is for the supply of a blood extraction system and associated maintenance and consumables over a period of six years from award, inclusive of 12 months warranty from commissioning of the system.

performanceTerms: Criteria is detailed on eTenderWales

description: Blood analysis services

description: Please refer to eTender Wales for a full list of criteria.

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

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

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Hamilton Robotics

locality: Birmingham

streetAddress: 6120 Gnd Floor Knights Court, Solihull Parkway

legalName: Hamilton Robotics

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the ITT and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms.
3. The Contracting Authority will not accept completed ITT's after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale University Local Health Board.
7. Bidders wishing to participate should visit the Bravo e-tenderwales portal and access itt_85787.
(WA Ref:123824)


description:
Great Places Housing Group is a forward-thinking, inclusive and successful organisation which exists to improve the lives of the thousands of people living in its portfolio of over 24,000 homes.
Great Places is seeking Internal Audit suppliers that will help to improve services, reduce risks and deliver best practice.
A Supplier Engagement Day will be held at 10am on 10th August 2022 in Cheadle, Stockport, to engage with suppliers that may be interested in the upcoming tender opportunity, due to be released at the end of September/early October on ProContract.
Please RSVP by contacting stephanie.cameron@greatplaces.org.uk.

title: Internal Audit

description: Auditing services

Great Places Housing Group

postalCode: M21 7QP

streetAddress: 2A Derwent Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: Great Places Housing Group


title: Provision of Domiciliary Care Services in the Western Health and Social Care Trust Area - Lot 7 Omagh

description:
Provision of Domiciliary Care Services in the Western Health and Social Care Trust Area
Lot 7 Omagh
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

North West Care and Support Ltd

locality: Limavady

postalCode: BT49 0DN

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

legalName: North West Care and Support Ltd

Care Plus

locality: Enniskillen

postalCode: BT74 4RL

legalName: Care Plus

Lakeland Community Care Ltd

locality: Belcoo

legalName: Lakeland Community Care Ltd

Care Plus

streetAddress: Enniskillen Business Centre, 21 Lackaboy Road

Lakeland Community Care Ltd

streetAddress: Healthy Living Centre, 1 Lattone Road

name: The High Court of Justice In Northern Ireland

locality: Belfast

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 7 is £420,569 and the value of the original contract for Lot 7 is £12,500,000.

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.


measure: lowestValidBidValue

measure: highestValidBidValue

statusDetails: unsuccessful

description:
This contract is to provide remote application support from
HealthNetConnections Ltd for the following licences:
OB/GYN Expert Reporting Module
Analytics Module, Network License
Multi Department Support License
Report Configuration Module
HIS Import Licence
HIS Export License
Order Management Licence
PACS Interface Licence
PDF Report Export Licence
Data Exchange Interface License
Talk2 - Integration Software
Test Server Licence
DICOM Connectivity Package, 20-Pack
DICOM Connectivity Package, 10-Pack
DICOM Connectivity Package
Concurrent User License, 10 Users
Concurrent User License, 1 User

title: IT support of Viewpoint software

description: This contract is to provide remote application support from HealthNetConnections Ltd.

description: IT software package

procurementMethodRationale: There is no other supplier other than HealthNetConnections Ltd able to provide the technical requirements for this contract, making it single source.

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

LIFECYCLE MANAGEMENT GROUP LIMITED

locality: OXFORD

streetAddress: Unipart House,Garsington Road

description: Body governed by public law

description: Health

legalName: LIFECYCLE MANAGEMENT GROUP LIMITED

HealthNetConnections Ltd

locality: Ash

postalCode: GU12 6AE

legalName: HealthNetConnections Ltd

name: Chelsea and Westminster Hospital NHS Foundation Trust

locality: Westminster


description:
1.2.2	OHCAT wishes to engage a contractor to undertake multiple works at Link Secondary School - including ground works and install timber and metal fencing with gates to the front and rear of the school and to provide a new MUGA pitch to the rear of the school with fencing around it.
See ITT for more detail Additional information: The ITT states details of site visit which bidders must take account of.

description: The Link Secondary School, 82-86 Croydon Road, Beddington, Surrey CR0 4PD

region: UKI

description: Construction work in connection with structures for sports ground

title: Link Secondary School, OHCAT, Ground Works, Safeguarding (fencing and gates) and MUGA

performanceTerms: See ITT

description: Erection of fencing

description: See ITT - e.g. Constructionline.

Orchard Hill College & Academy Trust

locality: Surrey

postalCode: SM2 5AS

streetAddress: Quadrant House 8th Floor, The Quadrant Sutton

description: Body governed by public law

description: Education

legalName: Orchard Hill College & Academy Trust

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
See ITT
Site visit midday 6th May - Notify intention to attend by midday 3rd May.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=226139.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:226139)


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

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


description: Testing and Maintenance of Fire Alarm Systems

region: UKN

description: Fire-alarm systems

description: Repair and maintenance services

Procurement and Logistics Service

locality: Ballymena

postalCode: BT42 4TP

streetAddress: Greenmount House, Woodside Road Industrial Estate, Woodside Road

legalName: Procurement and Logistics Service

Building Protection Systems N I Ltd

postalCode: BT3 9LE

streetAddress: No 1 Pilots View, Heron Road

legalName: Building Protection Systems N I Ltd

Crane Communications Ltd

legalName: Crane Communications Ltd

streetAddress: Sydenham Business Park, 17 Heron Road

Business Services Organisation

legalName: Business Services Organisation

description: Repair and maintenance services

description: Fire-alarm systems

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is made under the provisions set out in Regulation 72 (1) (c) (i), (ii) and (iii). The need for contract modification has been brought about by the unforeseen circumstances causing delay in the tender process and is required to ensure continuity of contractual cover until the tender process can be concluded.

description: The Terms and Conditions of the current contract for WHSCT let from Framework Agreement 118477 has been varied to allow for 3 x 6 months provision for extension, which may be utilised where the renewal procurement exercise is delayed, where there are no suitable tenders or where the procurement is the subject of a legal challenge preventing the award of the contract(s). This Modification Notice is to inform the market that the contract outlined earlier may be extended by up to 18 months over and above the duration stated in Section II.2.7.


title: Maintenance and Support of NI Colposcopy Computerised Information System

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

procurementMethodRationale:
The purpose of colposcopy is the prevention of cervical cancer through the early detection and treatment of precancerous lesions (CIN). The colposcopy service in Northern Ireland provides care for women with abnormal cervical smears and related conditions. Colposcopy is critical in the prevention of cervical cancer for women at risk. A computerised colposcopy system was implemented in all Trusts in December 2013 to meet the recommendations of the Northern Ireland Audit Office report.
Currently there are 12 Colposcopy Clinics throughout Northern Ireland within the 5 Trusts using the Excelicare Colposcopy Information System to ensure Quality Assurance of the colposcopy element of the Northern Ireland Cervical Screening Programme.
The delivery of the Regional Computerised Colposcopy System for cervical screening allows the Northern Ireland colposcopy service to be quality assured, meet the requirements of clinical governance and assess the performance and workloads of colposcopy clinics.
The system also standardises the collection of data and ensures that data collected from each of the NI colposcopy clinics is used to provide NHS Cervical Screening Programme minimum data requirements to enable the completion of the KC65 return.
Data extracted from the Regional Computerised Colposcopy Information System allows consultants to produce recertification audit documentation required for submission to the British Society for Colposcopy and Cervical Pathology (BSCCP).
Data is also provided from the system to support the regional audit of invasive cervical cancer and support documentation is provided to facilitate multi-disciplinary team (MDT) meetings.
Axsys Technology Ltd owns the intellectual property rights for the software and are therefore the only supplier who can support the NI Colposcopy computerised information system.

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

Business Services Organisation I T S

locality: BELFAST

streetAddress: Centre House,79 Chichester Street

description: Body governed by public law

description: Health

legalName: Business Services Organisation I T S

Axsys Technology LTD

locality: Paisley

legalName: Axsys Technology 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


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

Cumbria View Care Services Ltd

locality: Kendal

postalCode: LA9 4TN

streetAddress: Cumbria View Care Service

legalName: Cumbria View Care Services Ltd


rel: canonical

description: Award of PURCH2053 Provision Of Photosynthesis Gas Exchange Systems

description: Glasgow

description: Laboratory, optical and precision equipments (excl. glasses)

minimum:
- Product liability 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.
-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

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

LI-COR Environmental - UK Ltd

locality: CAMBRIDGE

postalCode: CB4 0WS

streetAddress: St. John's Innovation Centre , Cowley Road

legalName: LI-COR Environmental - UK Ltd

description: (SC Ref:695522)


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

Combe Domiciliary Care Ltd

locality: Millom

streetAddress: 3 Crown Street

legalName: Combe Domiciliary Care Ltd


description: Contract will be awarded for 4 years with a further 1+1 option

description: A contract for the wider DVLA telephony service including delivering PCI compliant services which specifically excluded CAZ from Scope. Therefore a procurement was undertaken to let a specific contract to cover the development of these services, utilising the same third-party supplier, ensuring continuity of service and avoiding the risk of non-compliance whilst supporting the Clean Air Zones rollout

title: Provision of CAZ / PCI Compliance

description: DVLA hosts the Clean Air Zone Contact Centre and must implement a PCI compliant assisted digital payment service.  This is a critical delivery that must be delivered before Manchester go live with their CAZ service currently planned for October 2022.

description: Data network support services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: A contract for the wider DVLA telephony service including delivering PCI compliant services which specifically excluded CAZ from Scope. Therefore we were required to let a specific contract to cover the development of these services, utilising the same third-party supplier, ensuring continuity of service and avoiding the risk of non-compliance whilst supporting the Clean Air Zones rollout.

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

Driver & Vehicle Licensing Agency

locality: SWANSEA

streetAddress: Longview Road,Clase

description: National or federal agency/office

description: General public services

legalName: Driver & Vehicle Licensing Agency

Wavenet Ltd

locality: Solihull

legalName: Wavenet Ltd

High Court

legalName: High Court


title: Security and People Flow Systems Maintenance and Repairs

description: One 2 year extension

description: The University of Plymouth is seeking to appoint a contractor to maintain is security and people flow management systems across its estate. This will include: Automatic Doors; Internal Access Barriers; Access Controls; Car Park Barriers and Bollards; Closed Circuit Television: Intruder Alarm Sys; Shutters and Roller Doors.

description: University of Plymouth

description: Alarm systems

description: Fire-alarm system installation work

description: Repair and maintenance services of security equipment

description: Alarm-monitoring services

description: Repair and maintenance services of security and defence materials

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

The University of Plymouth

locality: Plymouth

legalName: The University of Plymouth

DOORCARE SOUTH WEST LTD

locality: PLYMOUTH

postalCode: PL6 7AE

streetAddress: UNIT 20, 79 SISNA PARK ROAD

legalName: DOORCARE SOUTH WEST LTD


title: The Supply of On Water Clothing & Equipment

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of On Water Clothing and Equipment.
Further to the contract notice issued on 31/03/2020, reference LSL/DC/0010, Leidos Supply Ltd has awarded the Supply of On Water Clothing and Equipment to Typhoon International Ltd on a 4 year term (2 years followed by 2 option years) from 18/10/2022.

title: The Supply of On Water Clothing and Equipment

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.

description: Waterproof clothing

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

Typhoon International Limited

locality: Redcar

postalCode: TS105 JU

legalName: Typhoon International Limited

Leidos Supply Limited

streetAddress: 8 Monarch Court

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

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


description: SEND

title: SEND

description: SEND

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

Premier Minicab Services

locality: Surbiton

postalCode: KT6 6AL

streetAddress: 135 Ewell Road

legalName: Premier Minicab Services


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Fairview Resources LTD

streetAddress: Unit 605, Milton Keynes Business Centre

legalName: Fairview Resources LTD


description: Adults' Personal Home Support 18+

title: Adults' Personal Home Support 18+

description: Adults' Personal Home Support 18+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

livingstone health care services

locality: Barking

streetAddress: Livingstone Health Care Limited

legalName: livingstone health care services


description:
The successful Supplier will be required to provide cleaning services for Unity Schools Trust.
Unity Schools Trust is a geographically based Multi-Academy Trust (MAT), formed in September 2015. All academies in the MAT are governed by one trust, with clear lines of delegation to local governing bodies in each academy. We have 2 schools in our trust currently, namely, The Magna Carta School in Staines and Bishop David Brown School in Woking.
The Trust believes that success should be celebrated and that students should enjoy their time at school; if lessons are stimulating and challenging then students will love learning.  Much time, therefore, is spent reviewing and planning schemes of work to ensure that they are differentiated to meet the needs of all students.
As a Trust who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century.
The Trust expects the successful cleaning contractor to enable the continued development of cleaning services. The Trust expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of the Trust.
The school year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.
The cleaning contract being tendered is for three years in duration from 2022.
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.
The annual value of the current contract is:
Bishop David Brown = £83,949.96
Magna Carta = £101,925.00
Square meterage:
Bishop David Brown School = 7668.2
The Magna Carta School = 8029.4

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Surrey, East and West Sussex

title: Unity Schools Trust ~ Cleaning Services Tender

description:
The successful Supplier will be required to provide cleaning services for Unity Schools Trust. Unity Schools Trust is a geographically based Multi-Academy Trust (MAT), formed in September 2015. All academies in the MAT are governed by one trust, with clear lines of delegation to local governing bodies in each academy. We have 2 schools in our trust currently, namely, The Magna Carta School in Staines and Bishop David Brown School in Woking.
The Magna Carta School ~
Thorpe Rd, Staines Upon Thames TW18 3HJ
http://www.magnacarta.surrey.sch.uk/
Bishop David Brown School ~
Albert Drive, Woking, Surrey, GU21 5RF
http://www.bdb.surrey.sch.uk/

description: School cleaning services

Unity Schools Trust

locality: Surrey

postalCode: TW18 3HJ

streetAddress: Thorpe Road, Staines

description: Body governed by public law

description: Education

legalName: Unity Schools Trust

GSO Ltd t/a Reef Cleaning Solutions

locality: St Neots

postalCode: PE19 7BA

streetAddress: Suite 16 Davey House

legalName: GSO Ltd t/a Reef Cleaning Solutions

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=709565812
 GO Reference: GO-2022729-PRO-20700746


description: HEIW is seeking to commission level 7 Postgraduate Diploma in Ultrasound Education for existing HCPC registered Radiographers.  The HEIW Ultrasound Education project group is working in partnership with the National Imaging Academy for Wales (NIAW) to scope the parameters of the aforementioned education. A stakeholder event will be held Tuesday 16th August 2022 9:30 to 11:30 to seek the views of potential education providers. HEIW would like to ensure a wide range of education provider stakeholders are represented at the event.

description: Medical education services

description: Higher education services

title: HEIW Provision of Ultrasound Education and Training Services

description: Health Education and Improvement Wales (HEIW) are undertaking a review of Health Professional Education and Training Services delivered to NHS Wales. HEIW are seeking to procure Ultrasound Education and Training.

description: Education and training services

locality: Cardiff

postalCode: CF15 7QQ

streetAddress: Ty Dysgu Cefn Coed, Nantgarw,

description: Body governed by public law

description: Health

description:
In line with the Public Contracts Regulations 2015, NHS Wales Procurement Services and HEIW wish to hold a Preliminary Market
Consultation event prior to launching a procurement procedure for the delivery of ultrasound education and training services. As such,
discussions will be held with education providers prior to starting a procurement procedure, the purpose being to both inform education
providers and to allow Procurement Services and HEIW to seek advice in the planning and conduct of the procurement procedure.
Procurement Services and HEIW will run the Preliminary Market Consultation event virtually via Microsoft Teams on Tuesday 16th
August 2022, starting at 9:30. Potential bidders will be provided with further insight into the requirement and given the opportunity to ask
questions. In order to help define the requirement and to develop the contract’s requirement, following the presentation/Q&A session,
potential bidders will have an opportunity to have a 1:1 with HEIW representatives (maximum 10 minute allocated slot).
Next Steps - potential bidders who are interested in attending this event:
1. Are invited to express an interest to the email address below – confirming the names and positions of proposed attendees.
2. Please confirm if your organisation would like to book a 10-minute slot to further discuss the requirements with HEIW and Procurement
Services.
3. Please confirm by Friday 5th August 2022 whether you require any materials in the medium of the Welsh Language.
Email to express interest: Keri.Jones3@wales.nhs.uk
Potential bidders should note that this engagement event together with any other soft market sounding in relation to this proposed
procurement, may not necessarily lead to a formal procurement and/or award of any contracts. Further, that any information provided by
potential bidders during this engagement event, may be used by HEIW to help to scope the proposed procurement/services and may also be
shared widely with other potential bidders/providers. Accordingly, potential bidders are advised not to share any confidential information
and/or information they would not wish to be shared more widely. HEIW accepts no liability for any costs incurred by bidders as a result of
attending the engagement event.
Please note that it is not a requirement for an OJEU notice to be translated bilingually on Sell2Wales, however, if you require a copy of the
PIN Notice in Welsh this is available to all interested potential bidders.
(WA Ref:117758)
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=122556.
(WA Ref:122556)


title: Chichester College Group & Greater Brighton Metropolitan College - Finance Management System

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Chichester College Group & Greater Brighton Metropolitan College have a requirement to appoint a supplier for the supply, implementation and maintenance of a Finance Management System.  This will include responsibility for the supply and installation of the software, support with the transfer of data and undertake training to key personnel across the Colleges.  Upon going ‘live’ the supplier will provide support and maintain the software for the duration of the contract.  Further information on the Colleges' requirements can be found within the tender documents.

description: High level of competition expected

description: West Sussex

description: Financial systems software package

performanceTerms: As stated in tender documents

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Financial systems software development services

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum:
Minimum Turnover: As stated in tender documents
Minimum Insurance Levels:
Employer’s Liability Insurance = £5 million
Public Liability Insurance = £5 million
Professional Indemnity Insurance = £2 million
Product Liability Insurance = £5 million

type: technical

minimum: As stated in tender documents

Chichester College Group

locality: Chichester

postalCode: PO19 1SB

streetAddress: Chichester Campus, Westgate Fields

description: Body governed by public law

description: Education

legalName: Chichester College Group

Greater Brighton Metropolitan College

locality: Brighton

postalCode: BN1 4FA

streetAddress: Pelham Street

legalName: Greater Brighton Metropolitan College

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.