description: Option to extend for any period(s) up to 36 months

description: Maintenance of Patient Handling/Community Equipment including Ad hoc Decontamination, Delivery/Collection/Transfer and Re-Upholstery. Additional information: The estimated value for this contract is the highest value in the following range: 12,287,500 GBP to 64,903,500 GBP, which has been calculated on the basis of a 5 year Contract plus maximum 36 month extension and contingency for potential additional equipment or higher level of repairs during the contract period for all Clients for Lot 1.

description: Miscellaneous repair and maintenance services

description: Repair and maintenance services of medical and surgical equipment

reviewDetails: PaLS will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period which will be for a minimum of 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contract Regulations 2015 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: Repair and maintenance services

name: Business Services Organisation, Procurement and Logistics Service

locality: Ballymena

postalCode: BT42 2QJ

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

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation

legalName: Business Services Organisation

postalCode: BT42 4QJ

streetAddress: Greenmount House, Woodside Industrial Estate, Woodside Road

description: Body governed by public law

description: Health

Arjo UK Ltd

postalCode: BT3 9LE

streetAddress: 19 Heron Road

legalName: Arjo UK Ltd

J. Y. HYGIENE SUPPLIES LTD

locality: NEWRY

postalCode: BT34 3QN

streetAddress: 132 Clonallon Road, Warrenpoint

legalName: J. Y. HYGIENE SUPPLIES LTD

Drive DeVilbiss Sidhil LTD

locality: Bradford

postalCode: BD11 2HW

streetAddress: Heathfield Lane

legalName: Drive DeVilbiss Sidhil LTD

description: This procurement is a joint procedure and Contract award is by a Central Purchasing Body. This Contract is not a joint Contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in Section I. The Contracting Authority has identified the Most Economically Advantageous Tender(s) (MEAT) on the basis of the “lowest price/cost” submission(s). Compliance with all elements of the Specification and all other requirements as listed in the Tender documentation has been demonstrated. Details of the evaluation process incorporating price and compliance were provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b).


status: active

description: Restricted process, two stage D&B tender

variantPolicy: notAllowed

description: 53-57 High Street, Margate

title: Construction Works for the delivery of MargateDigital

currency: GBP

scheme: CELEX

description: East Kent College Group are seeking a contractor to undertake work to an existing listed building in Margate to create new educational facilities, to be named MargateDigital. The existing building is situated at 53-57 High Street, Margate.

scheme: CPV

description: Construction work

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

East Kent College Group

locality: Ramsgate

countryName: United Kingdom

description: Educational Establishment

scheme: COFOG

description: Education

legalName: East Kent College Group

Betteridge & Milsom Ltd

locality: Canterbury

legalName: Betteridge & Milsom Ltd

initiationType: tender


rel: canonical

description: 1yr optional extension at Angus Councils discretion

description:
We are seeking either one service or a collaboration of services to deliver this support to children and families in the Angus area.
The service(s) in Angus will provide mental health and emotional wellbeing support for primary school age children who live in Angus, in addition to what can be provided through universal services. Additional information: Specification and evaluation documents available for download

description: Angus

description: Community health services

title: Service Specification

streetAddress: Angus

description: Procurement Team

performanceTerms: As per documents provided

electronicInvoicingPolicy: allowed

description: Community health services

type: suitability

description: As per documents provided

type: economic

minimum: As per documents provided

description: As per documents provided

type: technical

description: As per documents provided

mainProcurementCategory: services

Angus Council

roles: buyer centralPurchasingBody

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: Regional or local authority

description: General public services

legalName: Angus Council

Forfar Sheriff Court

postalCode: DD8 3LA

streetAddress: Sheriff Court House, Market Street

legalName: Forfar Sheriff Court

name: Single Point of Enquiry (SPoE) Scottish Government Procurement and Commercial Division,

locality: Glasgow

postalCode: G2 8LU

streetAddress: The Scottish Government, 7th Floor, 5 Atlantic Quay, 150 Broomielaw

Angus Council

postalCode: DD8 1AP

description:
Please submit any further questions in relatiojn to this tender by 04/07/2022 via the Q&A section
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=697593.
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.publiccontractsscotland.gov.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.
(SC Ref:697593)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=697593


title: Payment Processing Agent

description: Provision of merchant payment gateway services to process financial card transactions. It is mandatory to provide a high level of integration, automation, flexibility, self -service and DCC capabilities for Recurring card payment. There must not be any limitations around frequency or fixing timing of payments. An automatic retry of failed payments is required.  There shall be no reliance on third party solutions to collect and facilitate payments and no reliance on manual interventions to "manage" payment, changes in payment details and amounts and failures. Additional information: This contract has been awarded after pre-market engagement had been undertaken and negotiations held with the selected provider.

Adherence to requirements

type: quality

type: price

region: UKF

title: Payment Processing Agents

status: complete

description: This is a 3 year Contract.

label: Date of Conclusion of the contract

description: Financial transaction processing and clearing-house services

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: There is no other provider that provides the same functionality and integration for Recurring Card Payments (RCP) in the sector.  Potentially comparable solutions lack the same level of integration, automation, flexibility, self-service and DCC capabilities.  To contact with a new provider will take two years to implement and will be at significant cost. It has been agreed that a tender process taking this into consideration will commence next year.

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

UNIVERSITY OF DERBY

locality: DERBY

postalCode: DE22 1GB

streetAddress: Kedleston Road

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF DERBY

WPM Education Limited

locality: West Sussex

postalCode: RH15 9NF

streetAddress: Burgess Hill

scale: sme

legalName: WPM Education Limited

Finance Director

locality: Derby

legalName: Finance Director

title: Payment Processing Agent


title: Dermatology Services (West and North Kent)

status: planned

description:
The West and North Kent HSCPs are seeking to commission a lead provider model whereby the provider will deliver a consultant led (but not exclusively consultant delivered) Level 1-4 service supported by a multi-disciplinary team which will manage a range of Dermatological conditions.
The description for Levels 1 - 4 are as follows:
Level 1 Self-Care - People with skin conditions who manage their conditions themselves should be supported with high-quality patient information and input from suitably trained nurses, patient support groups and community pharmacists.  Ideally patients presenting with conditions that could be managed with self-care should be referred to their local community pharmacy and be supported to self-manage their condition. Community pharmacists are able to advise on a range of common skin conditions, included but not limited to allergic rashes, dry skin conditions such as eczema, minor skin infections, warts and verrucae.
The new service will be expected to work with Primary Care and patients to develop a programme of education around low level management of skin conditions which would not be routinely referred to the new service.  To further support patients however the provider will be required to identify a range of voluntary sector organisations who specialise in supporting patients with skin conditions and who offer group support for patients. This educational programme will need to be inclusive of all patient groups and therefore accessibility and representation (of those groups) should be considered throughout the programme.
Level 2 Generalist Care - People with skin conditions needing generalist care are managed initially through self-referral to their GP.  Ideally these patients should be managed within the GP practice.  As noted above, the provider will be required to develop training and management of Level 2 conditions within the practice.
Level 3 Intermediate and Specialist Care - Any patient whose skin condition cannot be managed by a generalist will need to be referred for specialist care and will need to be managed by a specialist in the community setting; which includes the 2 ww pathway.
Level 4 Supra-Specialist Care - The Management for complex and/or rare skin disorders including 2 ww pathways. These services were historically delivered from a secondary care setting by a consultant dermatologist.
This service will include referrals for 2 ww pathways.  Where a treatment that is not within the remit of the service is required the provider would be expected to have a partnership working arrangement with a specialist (acute) provider for the provision and management of this cohort of patients, including the referral pathway and process.
The provider will be expected to deliver a 'one stop' service model which offers timely access to diagnostics and treatment; discharging patients back to their own GP for ongoing management or onward referring where necessary, in line with local pathways and guidance.  Referrals will be directly bookable on e-RS with the option to refer to a 2ww or routine teledermatology clinic; unless the patient meets the exclusion criteria where an outpatient appointment can be directly booked.  The provider will be expected to review all outpatient referrals to ensure they meet the exclusion criteria prior to appointment.

title: Dermatology Services (East Kent)

description:
The commissioner is seeking to procure a lead provider model which also includes a single point of access (SPA). The EKCDS will be expected to manage the SPA.
The service will provide and deliver a consultant led (but not exclusively consultant delivered) Level 1-3 service supported by a multi-disciplinary team which will manage a range of dermatological conditions.
Level 4 services will remain with East Kent Hospitals University Foundation Trust (EKHUFT), however, the community services will be expected to fully integrate with the Level 4 service and ensure referrals seen in the acute setting are those that only really need to be there.
The descriptions for Levels 1 - 4 are as follows:
Level 1 Self-Care - People with skin conditions who manage their conditions themselves should be supported with high-quality patient information and input from suitably trained nurses, patient support groups and community pharmacists.  Ideally patients presenting with conditions that could be managed with self-care should be referred to their local community pharmacy and be supported to self-manage their condition. Community pharmacists are able to advise on a range of common skin conditions including, but not limited to, allergic rashes, dry skin conditions, such as eczema, minor skin infections, warts and verrucae.
The new service will be expected to work with Primary Care and patients to develop a programme of education around low level management of skin conditions which would not be routinely referred to the new service.  To further support patients, however, the provider will be required to identify a range of voluntary sector organisations who specialise in supporting patients with skin conditions and who offer group support for patients.  This educational programme will need to be inclusive of all patient groups and therefore accessibility and representation (of those groups) should be considered throughout the programme.
Level 2 Generalist Care - People with skin conditions needing generalist care are managed initially through self-referral to their GP. Ideally, these patients should be managed within the GP practice.  As noted above, the provider will be required to develop training and management of Level 2 conditions within the practice.
Level 3 Intermediate and Specialist Care - Any patient whose skin condition cannot be managed by a generalist will need to be referred for specialist care and will need to be managed by a specialist in the community setting.
Level 4 Supra-Specialist Care - To be provided by EKHUFT - the management for complex and/or rare skin disorders including 2 weeks wait (2ww) pathways and the use of biologic therapies, which is Level 4 only. These services were historically delivered from a secondary care setting by a consultant dermatologist. This will include paediatric services.
The provider will be expected to deliver a 'one stop' service model which offers timely access to diagnostics and treatment, discharging patients back to their own GP for ongoing management or onward referring, where necessary, in line with local pathways and guidance.  Referrals will be sent via a single point of access (PAS) on eRS or equivalent.

description: Health services

description: Health services

title: Dermatology Services (Kent & Medway) - Market Engagement

description:
***This advert is for market engagement only***
NHS Kent and Medway Clinical Commissioning Group intend to undertake a procurement process for Dermatology Services. The anticipated contract duration will be 5 years with an option to extend for up to a further 2 years.
It is expected that the procurement will be split into 2 Lots:
Lot 1: West and North Kent Dermatology Service (W&NKDS)
Lot 2: East Kent Community Dermatology Service (EKCDS)
The CCG has published this Prior Information Notice to support market engagement. The purpose of this engagement is to communicate the intention to procure in the future and also request feedback from the market through a short questionnaire.
Interested and capable providers are requested to review the information made available and respond to this short questionnaire. Both the further information and access to the questionnaire can be obtained via the eProcurement portal.
To access the eProcurement portal please follow the instructions below:
1. Go to https://uk.eu-supply.com/login.asp?B=UK and click the link to register (If your organisation has not registered previously)
2. Once registered, login into the system and look for
'Quote/tender 50518 - Dermatology Services (Kent and Medway) - Market Engagement'
The following documents have been made available within the eProcurement system:
Dermatology Services Overview Document
Service Specifications (DRAFT)
* Lot 1 (West and North Kent)
* Lot 2 (East Kent)
Interested providers are requested to review the published documentation and also complete and submit a short questionnaire incorporated within the eProcurement system.
The deadline for submission of the completed questionnaire is 17:00 on Friday 8th April 2022, however providers are encouraged to respond as soon as possible.

description: Health services

NHS Kent and Medway CCG

locality: Ashford

postalCode: TN23 1PP

streetAddress: Kent House, 81 Station Road

description: Body governed by public law

description: Health

legalName: NHS Kent and Medway CCG

description:
The commissioner does not bind itself to commencing or running any public procurement procedure further to, or as a result of, this market engagement.
Any subsequent procurement, if undertaken, will be commenced by way of a separate call for competition via a relevant notice published in Find a Tender.
Any and all information/documents that are made available to the market as part of this engagement exercise is draft and subject to change. All timeframes are indicative and also subject to change.


measure: bids

measure: smeBids

measure: electronicBids

title: Seaside Illuminations for Skegness and Mablethorpe

description: Installation and maintenance

status: cancelled

description: The Council may, at its own discretion, offer an extension or series of extension up to a maximum of 3 additional years in total.

description: The contract will be retendered prior to expiry of the proposed contract after 3 years, or up to six years depending on any extensions that are agreed

description: The hire, installation and maintenance of colourful coastal illuminations for Skegness and Mablethorpe in Lincolnshire. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TH26RM9GFG

name: Images and description of the proposed lighting

name: Methodology to address each of the Specification requirements

name: Total anticipated electricity consumption in KW/h

name: Innovation – Any proposed new ideas or new technology

name: Purchase and installation of 76 new LED floodlights.

type: cost

description: Lincolnshire

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: online

description: Between 3 and 6 years

description: Commissioning of public lighting installations

description: As detailed in the Standard Selection Questionnaire

East Lindsey District Council

locality: Louth

postalCode: LN11 8UP

streetAddress: Tedder Hall, Manby Park

description: Regional or local authority

description: General public services

legalName: East Lindsey District Council

roles: reviewBody reviewContactPoint

Blachere Illuminations UK Ltd

locality: Ladybank

postalCode: KY15 7LB

streetAddress: Gladstone Place

legalName: Blachere Illuminations UK Ltd

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://www.delta-esourcing.com/delta/viewNotice.html?noticeId=698887078
 GO Reference: GO-2022617-PRO-20354230


name: BaiQiDa Intelligent Technology (NingBo) Co., LTD

description:
The University of Birmingham invites tenders for the supply of powder pressing equipment capable of consolidating fine NdFeB powder under both transverse and axial magnetic aligning fields. It is important that the powder is not exposed to air, oxygen or
moisture during the loading, compaction and unloading steps. Electric presses are preferred but hydraulic ones will be considered. Automatic feeding control is preferred.
The equipment must comply with all the relevant UK law, regulations, and British Standards; see Appendix 6, Guidance Notes.
Specification
i. Transverse Alignment Press
An All-electric Transverse Magnetic Field Forming press capable of a maximum pressing force of 450 kN (~45 tons), with a filling depth of up to 120 mm and filling weight of up to 500 grams
of NdFeB per pressing event. This action should produce green compacts with densities of up to 4.3 g/cm³. A magnetising field of up to 1.8 T will operate during the pressing action.
The equipment should comprise of:
• An unloading glove box, containing nitrogen gas and

description: Magnets

title: Tender for the Supply and Installation of Magnetic Alignment Presses (1  Axial and 1 Transverse) to the University of Birmingham

description:
This project is funded by the UK Research and Innovation (UKRI) Industrial Strategy Challenge Fund; Driving the Electric Revolution.
The University of Birmingham invites tenders for supplying production-scale magnetic powder alignment presses (both axial and transverse modes) for research purposes in the field of permanent magnet processing. The proposed units will allow magnetic powders to be aligned and compacted in an nitrogen atmosphere before a sintering stage.
Note, due to space requirements of the system, the proposed alignment presses will be installed at Tyesley Energy Park in Birmingham.

description: Presses

mainProcurementCategory: goods

UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Chancellors Close

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF BIRMINGHAM

University of Birmingham

locality: Birmingham

postalCode: B15 2TT

legalName: University of Birmingham

region: CN

locality: ZheJiang

countryName: China


name: Crystal Clear Professional Cleaning Services

status: unsuccessful

statusDetails: unsuccessful

description: extendable by agreement for 12 months pus 12 months

description: repairs to St Ives Library Roof

variantPolicy: allowed

description:
St Ives Library
Gabriel Street
St Ives
Cornwall
TR26 2LX

region: UKK

description: Sewage, refuse, cleaning and environmental services

title: Repairs to St Ives Library Roof

description: Repairs to st Ives Library Roof

description: Construction work

submissionMethod: electronicSubmission written

procurementMethodRationale:
Following an open procedure in accordance with the Public Contract Regulations, and the Council's standing orders, only 1 tender was received. Following a full evaluation, the Council determined that under 32 of the Public Contract Regulations, it was not a suitable tender being manifestly incapable of meeting the Council's needs, for the following reasons
• the bidder did not submit a form of tender, although required to do so
• the bidder did not meet the selection criteria under part three of the selection questions technical and professional ability, failing to provide the required three references for similar contracts nor completing section 6.3 setting out why this was not possible. Failing to complete this section is a pass/fail and means that the bid would not proceed to an award stage and can be discounted.
Although this provision under section 32 of the Public Contract Regulations would permit negotiation with one economic operator, in these circumstances, the Council nonetheless invited two interested companies to consider the tender documentation and gave an additional period in which they could submit a tender, in accordance with the same specification. Only one company did so. The tender was assessed as being fully compliant and following a stand-still period, a contract award has been made.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

ST IVES TOWN COUNCIL

locality: St Ives

streetAddress: The Guildhall Street An Pol

description: Regional or local authority

description: General public services

legalName: ST IVES TOWN COUNCIL

noIdentifierRationale: notOnAnyRegister

St Ives Town Council

locality: ST. IVES

postalCode: TR26 2DS

streetAddress: The Guildhall, Street an Pol

legalName: St Ives Town Council

locality: Newlyn Penzance

postalCode: TR20 8TL

streetAddress: Unit 4 Stable Hobba

scheme: GB-COH

streetAddress: The Guildhall


description:
Bus and coach emissions make up 5% of Scottish road transport emissions. The Government has a net zero target of 2045 and it is likely the sale of new diesel buses will be phased out sometime between 2030 and 2035.
Fife Council declared a Climate Emergency in 2019 and recently published the Climate Fife 2020-2030 Strategy (https://www.fife.gov.uk/__data/assets/pdf_file/0017/193121/ClimateActionPlan2020_summary.pdf) stating, “Fife Council wants to lead by example in our response to the climate emergency and use our procurement, assets and staff to help deliver a zero carbon and resilient Fife.” Under the Sustainable Transport theme in the Strategy, two key projects are ST07 (Improve the fuel and carbon efficiency of local private sector and public transport fleets) and ST08 (Tackle problematic air quality).
Having an Air Quality Management Area in Cupar, we wish to explore options with the marketplace to make the Cupar Town Service (Service 68/68A/68B) a zero emission bus route, to contribute towards the themes of the Strategy. Discussions are likely to focus on vehicles (and ownership); fuelling/charging infrastructure (and ownership); optimum contract length; contract pricing; grant funding; vehicle use outwith hours; energy supply arrangements.
The procurement process is likely to involve a Competitive Dialogue procedure, due to the various current unknown elements listed above, hence engagement with interested suppliers will help shape bids throughout the process. We intend to issue a formal Contract Notice to start the procedure, hold discussions throughout 2022 and hopefully award the contract by Christmas 2022. This should still give sufficient time for any set-up requirements for the contract start date of Monday 14 August 2023.
We would welcome contact from suppliers who may have solutions to how we can change the current diesel operation of the Cupar Town Bus Service to a zero-emission route. Responses bind neither the Council nor the interested supplier to any contractual commitment. A response does not ensure a supplier's inclusion in any future tendering process nor does it place any supplier in an advantageous position with regard to any future procurement. Failure to respond to this Prior Information Notice (PIN) does not prohibit a future bid to the Contract Notice. As a Competitive Dialogue procedure is envisaged, interested suppliers do not have to be existing members of our Bus & Coach Dynamic Purchasing System.
The current (diesel) service specification is: Low floor; wheelchair accessible; minimum 17 seats; Monday-Saturday, hourly from approximately 0900 to 1730 and operates loops of the town via the Town Centre. View the service here: http://www.cartogold.co.uk/fife/map.html > click Routes and Times > scroll and select Services 68, 68A and 68B. Total daily mileage is 100 miles. This is given for information only and could be subject to change as part of discussions, for we are keen to maximise vehicle use and would be open to looking at how it might be incorporated into also delivering Sunday / evening services.
As well as supporting the Government and Council's net zero targets, this potential procurement also supports the Council's aim (which reflects the Sustainable Procurement Duty), to improve the relevant social, environmental and economic wellbeing of our area, reducing inequality, facilitating the involvement of SME's, third sector bodies and supported businesses.

description: Cupar, Fife

description: Public road transport services

title: Cupar Zero Emission Bus Service

description: Fife Council is keen to explore options for establishing its first zero emission bus route. The Cupar Town Bus Service (Service 68/68A/68B) is currently a Council contracted service using diesel vehicles. The route passes through one of Fife's two Air Quality Management Areas, so having zero emissions vehicles on this route would help to reduce emissions in the town centre area and strongly align with the aims of the Climate Fife Strategy and Council Plan 2017-2027. We wish to investigate models of delivery available within the marketplace and how they might be applied to the Cupar Town Service in a way that provides best value to Fife Council.

description: Public road transport services

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

description:
PLEASE COMPLETE THE REQUEST FOR INFORMATION (RFI). ALL RFIs WILL BE TREATED AS CONFIDENTIAL INFORMATION AND NOT SHARED WITH ANY OTHER SUPPLIER.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=686519.
(SC Ref:686519)


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: In-country representative services for International Student Recruitment - Americas

description: Administrative educational services

title: 1759 Provision of In-country representative services for International Student Recruitment – Americas

description: The University invites proposals from suitably qualified consultants with experience in providing in-country representative services across North and South America for UK Higher Education institutions for the purpose of student recruitment. All other information relating to award criteria, evaluation and the full specification etc. can be found within our ITT document for this procurement loaded on the In-Tend e tendering portal https://in-tendhost.co.uk/demontfort/aspx/Home

description: Administrative educational services

De Montfort University

locality: Leicester

postalCode: LE1 9BH

streetAddress: The Gateway

description: Body governed by public law

description: Education

legalName: De Montfort University

EdCo LATAM Consulting LLC

region: US

locality: Florida

countryName: United States

streetAddress: 55 SE 6th Street 1910, Miami

scale: large

legalName: EdCo LATAM Consulting LLC


description:
This notice is not a call for competition. Arts Council England intend to issue the call for competition with procurement documentation including a formal invitation to tender and contract terms on or after 07.04.2022. This notice is for information only, to allow bidders time to consider their tendering strategy and, where applicable, to discuss with joint venture partners or sub-contractors how the services may be delivered before the tender is published. Arts Council England reserves the right not to proceed with the procurement or procure the services through alternative procurement arrangements.
Bidders may also raise questions about the procurement and Arts Council England’s requirements by contacting us via the Delta e-sourcing portal: https://www.delta-esourcing.com/tenders/UK-UK-London:-Environmental-services./96D3Q8K98B Additional information: If you are interested in the opportunity, please submit the typical terms and conditions that you would enter into with customers for similar services. Arts Council England may review these to help develop its own contract, but is under no obligation to incorporate any potential supplier terms into its own contract.

description: UNITED KINGDOM

region: UK

description: Software-related services

description: Research consultancy services

description: Environmental training services

description: Environmental services

title: Arts Council England’s Environmental Responsibility Programme 23+

description: Environmental Responsibility (ER) Programme: This aim of this contract is to support the creative and cultural sector in embedding Arts Council England’s (ACE) Environmental Responsibility Investment Principle (ERIP), to measure and report sector progress of carbon reduction and climate action. Progress will be demonstrated through representative sampling of those who engage with the programme. The programme will include: free-to-access Environmental Data tools and corresponding support for National Portfolio Organisations (NPO), sector development and leadership programmes, resource development and selective free-to-access content, tool and resources for the wider creative and cultural sector including individuals.

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

The Arts Council of England

locality: London

postalCode: WC1B 3HF

streetAddress: 21 Bloomsbury Street

description: Body governed by public law

description: Grant Funding

legalName: The Arts Council of England

description:
ACE is seeking a suitably qualified service provider, consortium or contractor (which may be a joint venture comprising of a number of suppliers, or a prime contractor that may sub-contract certain elements of the services) to deliver its ER programme. This programme will reflect ACE’s commitment to ER and in embedding the ERIP as a positive model for sectoral development. The provider(s) will create, deliver and evaluate the programme as the main environmental partner(s) for ACE.
The programme will include, and therefore the successful provider(s) should be able to supply:
1)Environmental data tool and support. This should be available (as a minimum) to all NPO. The tool is expected to allow for historical (annual) data collection and forecasting, and if possible support the collection of qualitative data. Data - in its widest sense - is a key part of the ERIP model.
The service should include the provision of technical support, which may include a helpdesk, alongside guidance materials, webinars etc. on how to use the tool. The supplier should also support users to use the data effectively, for example guides on best practice or how data can inform environmental policy, strategies or action plans.
The collected data should be available directly to the submitting organisation as both raw data and through insights reporting (dashboards, reports etc.), as well as appropriately anonymised versions made publicly available on a regular or annual basis.
The system must be fully functional and in operation by 1 April 2023. Any required system development, testing and onboarding must be scheduled to take place before this date.
2)Sector development and/or leadership programme(s). One or more programmes that demonstrate meaningful progression within the sector and reflect the core values of the ERIP.
3)Sector wide engagement programme. Selected access to tools, resources and training for the cultural and creative sector beyond ACE’s NPO. This is to support the ambitions of sector development in line with the ERIP. This could include, for example: carbon literacy training, upskilling and/or workforce development, or an accessible carbon calculator and resources on how to develop environmental actions for individuals or organisations that are not regularly funded.
4)ACE support and consultation. Provision of support to ACE including training, consultancy and maintenance of its own Action Plan and Policy.
5)Evaluation and Advocacy. The provider should have methodologies to evaluate and share progress across the above strands. This could include sector surveys, use of data gained from tools, case studies and/or other feedback loops. Sharing of evaluation could delivered through an annual report or other means, but should demonstrate progress and success in line with the expectations of the ERIP.
The systems, tools and process to deliver the above must be fully agreed, functional and in operation by 1 April 2023. Any required system development, testing and onboarding must be scheduled to take place before this date.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./96D3Q8K98B
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/96D3Q8K98B
 GO Reference: GO-2022325-PRO-19862262


title: Framework for the Provision of Digital Advertising Services

description: The University of Exeter is inviting tenders from suitably qualified and experienced digital advertising agencies who are able to supply all aspects of sourcing, purchasing and monitoring the effectiveness of media space booked for the University of Exeter according to the strategic priorities of the University.  We want to build a partnership with agencies to help develop our understanding of how best to reach prospective students in key markets.

description: Advertising and marketing services

description: Advertising services

description: Advertising campaign services

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter

Royal Courts of Justice

legalName: Royal Courts of Justice

Hybrid News Limited

locality: Bristol

postalCode: BS1 4HX

streetAddress: 46-48 Queen Charlotte Street

legalName: Hybrid News Limited

RH Advertising

postalCode: EX1 3QS

streetAddress: Richmond Court, Emperor Way

legalName: RH Advertising


description:
Provide Capita One as a Software as a Service platform.
Implement a platform for pulling together data from various systems used in the Children's services department with the ability to output the data in word, excel and power point documents

description: UK - Walsall

description: Programming services of packaged software products

description: Systems and technical consultancy services

description: System and support services

title: Education Case Management System

description:
The Council has statutory responsibilities under the Education Act 2014 and Children and Families Act 2014, which include the need to maintain child level records, linked to children and young people in relation to their education needs.
As well as statutory requirements, Capita One ensures greater system-based oversight of statutory services delivered; greater intelligence across areas of service delivery; increased access to performance and activity reporting; front end services to enable parents to make school applications and the ability to interface across multiple Council electronic systems as a way of delivering more streamlined functions.

description: Miscellaneous software package and computer systems

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

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

Walsall Metropolitan Borough Council

locality: WALSALL

streetAddress: Civic Centre,Darwall Street

description: Regional or local authority

description: General public services

legalName: Walsall Metropolitan Borough Council

Capita Business Services Ltd

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

legalName: Capita Business Services Ltd

Walsall Council

locality: Walsall

legalName: Walsall Council

description: This is the award of a contract under Crown Commercial Service framework RM6194 (Back Office Software).


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

rel: prev

title: Services in Relation to Management and Tracking of PPE Deliveries and Distribution

description: An extension of the current contract providing professional services support for DHSC access to the One World Global Trade Management Platform (GTM), with the purpose of ensuring continuing operational effectiveness.

title: Management Services and Tracking of PPE Deliveries and Distribution

description: Software support services

postalCode: SW1P 3JR

streetAddress: Nobel House, 17 Smith Square

ONE WORLD GLOBAL TRADE MANAGEMENT LTD

region: UKI

locality: Upminster

postalCode: RM14 1AL

streetAddress: UPMINSTER COURT | 133 HALL LANE | UPMINSTER

legalName: ONE WORLD GLOBAL TRADE MANAGEMENT LTD

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court

description: Software support services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The extension of the Professional Services agreement will be executed through a Regulation 72(1)(b) modification on the basis that the value of the extension is less than 50% of the value of the contract

description: Extension of the Agreement by 12 months


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description:
The option to extend is for two, one year extensions at the end of the initial contract period.
Any investment must be depreciated over the initial contract period of 36 months. Renewals will not be made to extend the recovery period.

description:
Timeline of Tender:
Site Visits by Contractors	See below
Tender Return Deadline - 06/05/2022
Presentations - 24/05/2022
Reference Visit by School if required - 26/05/2022
Contract Award - 01/06/2022
Contract Agreement - 08/06/2022
Contract Start - 01/09/2022
Site Visits to attend:
Clayton Village - 11.30am - 04/04/22
Crossley Hall - 12.15am - 04/04/22
Grove House - 11.00am - 07/04/22
Hollingwood - 11.00am - 04/04/22
Horton Grange/Farnham - 11.30am - 06/04/22
Laycock - 11.30am - 06/04/22
Presentations:
A typical agenda is likely to be:
Contractors will have 45 minutes to deliver a presentation to the Trust.
The agenda will be a short introduction - approximately 5 minutes, followed by a presentation of foods that the Trust would expect to see on the day-to-day menus - approximately 25 minutes, and then followed by questions and answers - approximately 15 minutes.
It will be a requirement of the presentation that the area or operations manager who would have direct responsibility for the contract is present.
Objectives:
The Trust's objectives for the new contract are as follows: -
•	A catering service that is well managed and requires minimal involvement from the Trust's management team.
•	A strong Contractor Area Manager who will develop and lead the team to deliver exceptional customer service, a consistently high-quality food offer and spend a substantial amount of time on site at the outset to undertake this.
•	A Contractor who is proactive in their relationship management with the Trust, with good communication with key staff in each school.
•	A Contractor with a clean line of communication and escalations for the schools to deal with any issues efficiently and effectively.
•	Investment in the Trust's Catering service through increased marketing, equipment to enhance the services and educational events in return for a tenure of contract.
•	Develop a partnership with a Contractor with a strong ethical policy, who will not only educate pupils on recycling, the environment, reducing their carbon footprint but also facilitate this and lead by example.
•	Encourage the pupils and service to reduce plastics, increase recycling, reduce delivery miles and food waste.
•	To find a Contractor who can work with the Trust to help those in the community who may be struggling to buy food for their families.
•	A higher number of students and staff using the facilities by providing a high quality, affordable and nutritious meal.
•	A catering service that encourages students to take a heathy and balanced meal on a regular basis but also gives them the opportunity to try new foods that they may not have tried before.
•	Food and drinks that look appetising and are attractively presented.
•	A hospitality service that will help showcase the Trust through events to parents and visitors.
•	A Contractor that adopts a flexible and proactive approach to all Trust activities.
•	A service that is professionally merchandised and marketed with discretion and to the mutual benefit of the Trust and the Contractor across both primary settings.
•	A Contractor that operates using the optimum level of staffing and management structure to support the Contract and the Schools. Additional information: To receive the full ITT documentation - Email admin@redboxcs.com for the attention of Neil Meadows or Chris Webster.
The main evaluation is split 50/50 with financial and quality.
References will be collected as part of the evaluation.
Presentations are the second round of evaluation, they are not included in the main evaluation scoring.

description: School catering services

title: Tender for the Management of the Catering Services at Pennine Academies Yorkshire

description:
The bids will be opened by the appointed procurement person for the Trust after the 12noon deadline 5th May2022.
Consultant will also acknowledge receipt of all bids as they arrive but no documents will be opened or downloaded until after the 12noon deadline.
On opening, any documentation will be requested and Contractors will have until 4pm on the 5th May2022 to send any missing documents.

periodRationale: It is the intention to appoint a single contractor and as schools join the trust to request the contractor provide the catering services in these schools.

description:
The Pennine Academies Yorkshire MAT (PAYMAT) Trust has decided to tender their catering services to investigate the financial and qualitative benefits they could be offered through this process.
The schools involved are: -
•	Clayton Village Primary School
•	Crossley Hall Primary School
•	Grove House Primary School
•	Hollingwood Primary School
•	Horton Grange and Farnham Primary Schools (on the same site)
•	Laycock Primary School
This is a growing trust and there is a requirement for a Framework Agreement.
Additional schools are expected over the initial course of the contract.

description: School catering services

Pennine Academies Yorkshire

locality: Bradford

postalCode: BD7 3HU

streetAddress: Farnham Primary School

description: Body governed by public law

description: Education

legalName: Pennine Academies Yorkshire

Red Box Consultancy Services Ltd

locality: Harrogate

legalName: Red Box Consultancy Services Ltd

description:
For more information contact admin@redboxcs.com
Subject - PAYMAT FAO of Neil Meadows or Chris Webster


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

Star Care UK Limited

locality: Hainault

postalCode: IG6 3XE

streetAddress: 51-55 Fowler Road

legalName: Star Care UK Limited


title: Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by Curo Group

description: Curo Group will consider entering into Long Term Agreements with the bidder and/or the bidder's proposed Risk carriers for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description: Curo Group will consider entering into Long term agreements with the bidder and/or the risk carriers proposed by the bidder, for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description: A programme of General (non-life) insurance and related services for Curo Group. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident, professional indemnity, fidelity guarantee/crime and employment practices liability, engineering inspections, terrorism insurance and directors and officers cover. This list is to be decided at the sole discretion of Curo Group. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Insurance-services./SZREG8DX86

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract Notice but will be more fully stated in the SQ documentation.

title: Insurance and related services associated with items of Engineering plant and a programme of Engineering inspections

description:
Engineering Insurance and an associated programme of inspections for statutory and other items of engineering plant and equipment. The Contracting Authority may require that LOLER Certification is planned 5 monthly, which will allow the Association one month to re-book appointments where access has not been gained. In addition, the Contracting Authority requires that the delivery of LOLER visits is done in line with its 'No access process', this includes evidenced appointments and records of any appointment failures.
This lot is an optional lot, which can be awarded or not awarded at the sole discretion of Curo Group, depending on Curo Group's requirements for lot 1. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Insurance-services./SZREG8DX86

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract notice but will be more fully stated in the SQ documentation.

title: Insurance and related services associated with Terrorism Risks for Curo Group

description:
Insurance and related services associated with Terrorism risks for Curo Group
This lot is an optional lot, which can be awarded or not awarded at the sole discretion of Curo Group, depending on Curo Group's requirements for lot 1. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Insurance-services./SZREG8DX86

description: UNITED KINGDOM

description: Legal expenses insurance services

description: Damage or loss insurance services

description: Fire insurance services

description: Property insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Liability insurance services

description: General liability insurance services

description: Professional liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: Insurance claims adjustment services

description: Engineering insurance services

description: Machinery-inspection services

description: Technical inspection services

description: Non-destructive testing services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Engineering insurance services

description: Machinery-inspection services

description: Technical inspection services

description: Non-destructive testing services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Liability insurance services

description: Insurance brokerage and agency services

title: Provision of Insurance and related services to Curo Group

awardCriteriaDetails: Lots 1 - 3 will be individually evaluated and multiple awards may result. Where the respondee is an insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at it's discretion, but full details of the risk carrier(s) will be required.

description: Between 3 or 5 years from the date of this Notice

reviewDetails: The Contracting Authority will enter into this contract following a 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Insurance services

procurementMethod: selective

description: Potential suppliers will be required to provide an overview of relevant services provided to property owners, public sector organisations, social landlords or other similar organisations over the past 5 years, plus details of 3 clients currently receiving similar services. Potential suppliers will be asked to evidence permissions by the FCA, PRA or other appropriate regulatory authority indicating the types of insurance/service the bidder is authorised to arrange or provide.

minimum: The financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, ‘B++’ from A M best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market security committee. In the case of any rating less than A-, the contracting authority will evaluate and accept the nominated insurer(s) at its sole discretion, subject to disclosure and acceptance prior to the ITT bid deadline of the bidder’s market security committee’s latest report, including written recommendation from the bidder’s market security committee.

description: The tender documents will require providers to produce financial information in relation to the type of services offered, including but not limited to 3 years reports and accounts.

description: The tender documents will require providers to detail their relevant professional experience, resource,skills,qualifications and quality control practices.

description: For Insurance services, Insurers authorised under the Financial services and Markets Act 2000, Insurance Companies Act 1982 (and any other statutory modifications there of) and regulated by the Prudential regulation authority, UK Financial conduct authority, or equivalent in another member state of the European economic area. Insurance brokers registered with and regulated by the Financial conduct authority.

procurementMethodDetails: Competitive procedure with negotiation

Curo Group

locality: Bath

postalCode: BA2 1EP

streetAddress: The Maltings, River Place, Lower Bristol Road

description: Body governed by public law

description: Housing and community amenities

legalName: Curo Group

name: Our Consultant for this Project is Gibbs Laidler Consulting LLP

The High Court of England and Wales

legalName: The High Court of England and Wales

The Cabinet Office

legalName: The Cabinet Office

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.
Bidders should note that for reasons of confidentiality, full Tender information will be made available only to those bidders that are selected to proceed to the ITT Stage. Sufficient detail is provided within this Notice, the SQ and via the Authority's e-procurement portal to enable the Bidder to decide whether or not to participate in this process.
At the ITT stage, all respondents will be required to detail your proposed insurance wordings and provide details of relevant experience of all account servicing, claims handling and risk management staff.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Insurance-services./SZREG8DX86
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/SZREG8DX86
 GO Reference: GO-2022325-PRO-19862320


title: Lot 1 Patient Identification Bands not to be Printed On

title: Lot 2 Patient Identification Bands for use with Zebra Printer

title: Lot 3 Patient Identification Bands for use with Laser Printers

description: Possible 18 months emergency extensions.

description: This Contract is subject to renewal dependent on the clients requirements.

description: Patient Identification Bands and Associated Labels. Additional information: Not Awarded

region: UKN

description: Personal identification accessories

description: Personal identification accessories

description: Personal identification accessories

description: Identity bracelet

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Business Services Organisation, Procurement and Logistics Service

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

legalName: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

name: Business Services Organisation Procurement and Logistics Services

Procurement and Logistics Service

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

ROTOFORM LIMITED

region: IE

locality: Sandyford

countryName: Ireland

streetAddress: 32 Ravensrock Road

legalName: ROTOFORM LIMITED

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Publishing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of participants listed in section 1.1.. The estimated value stated in II.1.7 is for 2 years with the option to extend for any period upto 36 months plus 18 months emergency extension.


description: General repairs

title: General repairs

description: General repairs

description: Repair and maintenance services

procurementMethodDetails: Restricted procedure

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

Will Build Contracting Limited

locality: West Malling

streetAddress: Tohan, 26 Clearway

legalName: Will Build Contracting Limited


title: Sales & Marketing Framework

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://catalyst.delta-esourcing.com/delta/viewNotice.html?noticeId=678945082
 GO Reference: GO-2022325-PRO-19862368

label: The contract has been awarded to a group of economic operators:

text: Yes

text: No

text: Yes

text: No

text: Yes

text: No

text: Yes

text: No

text: Yes

text: No

text: Yes

text: No

text: Yes

text: No

text: Yes

text: No

text: Yes

text: No

text: Yes

text: No

text: Yes

text: No

text: Yes

text: No

text: Yes

text: No

text: Yes

text: No

text: Yes

text: No

description: Catalyst Housing is an ambitious G15 Registered Provider with a development strategy set to deliver 1300 homes a year. As a mixed-use housing provider our strategy is predicated on a strong performing sales function able to influence site specific developments and ensure the homes built are suitable and marketable for within the local housing market. Catalyst is now seeking to establish a Framework Agreement for a period of four (4) years for Sales & Marketing Services to be split across 16 lots as follows: Lot 1 Development Consultants, Lot 2 Valuation Consultants, Lot 3 UK Sales Agents, Lot 3A Overseas Sales Agents, Lot 4 Creative Marketing Design Agencies, Lot 5, PR Agencies, Lot 5a Social Media Agencies, Lot 6 Model Makers, Lot 7 CGI, Lot 8 Interior Designers, Lot 9 Home User Guide Providers, Lot 10 Marketing Suite Providers, Lot 11 Media Buying, Lot 12 Cleaning, Lot 13, Landscaping, Lot 14 Part X Assisted Move Asset Manager, Lot 15 Customer Experience Solution and Lot 16 Signage.

description: Marketing services

Catalyst Housing Limited

locality: London

postalCode: W5 2AU

streetAddress: Ealing Gateway, 26-30 Uxbridge Road, Ealing

legalName: Catalyst Housing Limited


description: Children and Young People’s Therapeutic Domestic Abuse Service

description: Welfare services for children and young people

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,


description:
he provision of domiciliary care and support to adults experiencing mental ill health within a supported living service at a newly built development of apartments in Malvern Drive, Cardiff.
The building is owned by Linc-Cymru Housing Association and consists of a four storey building which has 12 self-contained apartments. One apartment located on the top level will be used by staff.
The main principles of supported living are that people experiencing mental ill health are able to live as independently as possible, renting their own home and having control over the support they receive, how they live their lives and achieve their personal goals through the domiciliary care and support service.
The scheme will offer vulnerable adults experiencing mental ill health the chance to improve their quality of life and increase their independence. In many cases the individuals accessing this service will move out of inappropriate and more costly residential settings.
The provider will effectively manage services and value for money through delivering high quality, strategically planned and personalised services which are well managed, reliable, cost effective and work well with other support and care services. The provider is required to put the people using the service at the heart of service development and delivery.
The provider is responsible for the provision of personal domiciliary care and support within the scheme to the people who are eligible for these services.
The personal domiciliary care and support service will operate during day time and evening hours with a staff presence during night time hours, 7 days a week 365 days a year

description: Health and social work services

title: Supported Living Service for Individuals Experiencing Mental Illness (Malvern Drive)

description: The provision of domiciliary care and support to adults experiencing mental ill health within a supported living service at a newly built development of apartments in Malvern Drive, Cardiff.

description: Health and social work services

languages: en cy

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

description: General public services

legalName: Cardiff Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

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=119984.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Details around community benefit clauses can be found within the documentation within Proactis: https://supplierlive.proactisp2p.com/Account/Login
(WA Ref:119984)
The buyer considers that this contract is suitable for consortia.


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

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

WESTMINSTER HOMECARE LTD

locality: LONDON

postalCode: NW9 0HU

streetAddress: 423 EDGWARE ROAD

legalName: WESTMINSTER HOMECARE LTD


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Assure Care Ltd

postalCode: MK4 2LS

streetAddress: 6 Pickering Drive

legalName: Assure Care Ltd


title: Loreto Sixth Form College College - Security Services

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

description: Loreto Sixth Form College require one supplier to fulfil their security requirements.

description: High level of competition expected

description: Manchester

performanceTerms: As stated within 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: Security services

description: In the first instance, candidates should register with https://suppliers.multiquote.com/Page/Login.aspx 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.

minimum: As stated within tender documents

Loreto College

locality: Manchester

postalCode: M15 5PB

streetAddress: Chichester Road South

description: Body governed by public law

description: Education

legalName: Loreto College

Tenet

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

Constant Security Service

locality: Mexbrough

postalCode: S64 9HU

streetAddress: Constant House, Cliff Street

legalName: Constant Security Service

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.


description:
Prior to the award of these contracts, the current provider -ESS- had a contract with the local authority under which it provided a perpetual licence to the local authority for the purpose of providing SIMS to the schools in the local authority's area, with associated support services.
ESS has now served notice to terminate that contract and requires that, in order to continue provision of SIMS, individual schools must enter into direct contracts with ESS to receive SIMS as software as a service.
In order to bring about the transition, the local authority will enter into a Facilitation Agreement "FA" with ESS under which nothing of value is received by ESS and no material services are provided to the local authority; it is purely an administrative arrangement to effect the transition. Each school in the local authority's area will enter into a School Contract "SC" with ESS for the direct provision of SIMS as software as a service, at substantially the same cost as before.
The highest value SC is 29359.16GBP and the lowest value SC is 696.90GBP.
The schools in the local authority's area whose governing bodies will enter into contracts with ESS are as follows:
- Archbishop Rowan Williams CIW Primary
- Castle Park Primary
- Cantref Primary
- Cross Ash Primary
- Deri View Primary
- Dewstow Primary
- Durand Primary
- Gilwern Primary
- Goytre Fawr Primary
- Kymin View Primary
- Llandogo Primary
- Llanfoist Fawr Primary
- Llantilio Pertholey CIW Primary
- Llanvihangel Crucorney Primary
- Magor CIW Primary
- Osbaston CIW Primary
- Overmonnow Primary
- Pembroke Primary
- Raglan CIW VC Primary
- Rogiet Primary
- St Mary’s RC Primary
- The Dell Primary
- Thornwell Primary
- Trellech Primary
- Undy Primary
- Usk CIW Primary
- Ysgol Gymraeg Y Fenni
- Ysgol Gymraeg Y Ffin
- Caldicot School
- Chepstow School
- King Henry VIII Comprehensive
- Monmouth Comprehensive
- Monmouthshire Pupil Referral Service
The local authority publishes this notice on behalf of itself and the schools listed above but is not acting as a central purchasing body on behalf of the schools. Additional information: Contract duration: 36 months
The FA has no value
Individual SCs have a value between 696.90GBP and 29359.16GBP

name: Continue to provide SIMS at Substantially the same price

description: Monmouthshire

description: Software-related services

description: Software supply services

description: Software support services

description: Data services

description: Data-processing services

description: Database services

title: Monmouthshire County Council Schools Information Management System (SIMS)

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

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

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

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

Monmouthshire County Council

locality: Usk

postalCode: NP15 1GA

streetAddress: County Hall, The Rhadyr

description: Regional or local authority

description: General public services

legalName: Monmouthshire County Council

Education Software Solutions Limited

streetAddress: 11 Kingsley Lodge, 13 New Cavendish Street

legalName: Education Software Solutions Limited

High Court

postalCode: WC2A 2LL

description:
Continued Explanation from IV.1.1
Further or in the alternative, neither the FA nor the individual SCs are subject to a requirement to carry out prior publication of a contract notice and/or any form of competitive tender, because the services can only be provided by one particular economic operator ESS, because competition is absent for technical reasons pursuant to Reg. 32 -2bii of the 2015 Regulations. This is because all of the schools in the local authority's area currently use ESS' SIMS product. It would take a minimum of 1 year to transition from ESS' SIMS product to another product, including implementation, testing, training staff and migration of data. To avoid serious disruption to the school's functions, that transition has to take place over the long summer holidays. ESS served 90 days' notice to terminate the current arrangements, shortly before Christmas 2021. It would therefore not be possible, in the timescales imposed by ESS, for schools to tender for and purchase an alternative product and transition to it, without suffering serious disruption to essential services which would affect the ability of schools to continue to function and which may require schools to close.
Further or in the alternative, neither the FA nor the individual SCs are subject to a requirement to carry out prior publication of a contract notice and/or any form of competitive tender, because of urgency pursuant to Reg. 32 - 2c of the 2015 Regulations. The provision of an information management system is essential to the running of a school and a school cannot function without it. The notice to terminate the current contracts and the short timescale imposed by ESS were unforeseen by the local authority and the schools. Due to the short notice given by ESS, together with the time it would take to prepare and agree a specification and following a tender exercise to transition to a new product, the timescales for the open or restricted procedure, or competitive procedure with negotiation, cannot be complied with in the time available.
It is intended in the future to advertise a competitive tender exercise for SIMS on an all-Wales basis, with award and transition to the new contracts resulting from such tender to coincide with the end of the 3-year term of the SCs entered into with ESS. Pre-tender market testing is likely to commence in the near future.
(WA Ref:119981)


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


description:
NGS reserve the right to award a public contract following the negotiated procedure without prior publication in terms of Regulation 33(8) of The Public Contracts (Scotland) Regulations 2015. Further information is included in the Invitation to Tender (ITT) document.
NGS reserves the right to issue a contract modification in terms of Regulation 72 of The Public Contracts (Scotland) Regulations 2015.

description: The contract duration will be for an initial 36-month period, with the option of two additional 12-month extensions, not exceeding 24 months; resulting in a possible maximum contract duration of 60 months. This is at the discretion of NGS.

description:
The procurement will be conducted through the use of the Open (single stage) procedure.
Bidders must complete and return an SPD (Scotland) form along with their tender submission.
Economic Operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015.

description: Landscaping work for sports grounds and recreational areas

description: Landscape gardening services

description:
The National Galleries Scotland (NGS) is seeking to appoint a sole Contractor, term maintenance contract for the Provision of Grounds & Winter Maintenance Services for all NGS sites. The Contractor will be responsible for providing all resources including labour, materials, plant and equipment to conduct the service activities required to be delivered.
The Contractor shall be required to apply modern horticultural techniques and practices which together with their own comprehensive expertise and experience, will manage and complete grounds and winter maintenance to rigorous standards of discipline, cleanliness and tidiness to achieve the requirements of the contract.
It is an expectation that the Contractor will hold or will be working towards ISO 9001 (Quality Management), ISO 14401 (Environmental Management) and Cyber Essentials Basic (or equivalent) certification.
If the Contractor does not already hold valid Cyber Essentials Basic (or equivalent) certification they must agree to obtain such within 3 months of a contract award.
The Contractor must hold valid Cyber Essentials Basic (or equivalent) certification throughout the duration of the contract.
For full details of the Contract Requirements please refer to the associated Tender and Contract documents.
In the event of unsatisfactory performance by the successful Service Provider and the termination of the contract by either party, NGS reserves the right to negotiate the continuance of the services with the second and third placed Service Providers.

performanceTerms: As detailed in the Contract.

description: Grounds maintenance services

description:
Q4A1b 'Enrolment in a Relevant Trade Register', Q4A.2a 'Authorisation of Particular Organisation Needed' and Q4A.2b 'Membership of a Particular Organisation Needed' have been included in the SPD. Bidders must confirm whether this is applicable to them.
If applicable, each question will be scored on a Pass/Fail basis. If the Bidder is required by their country of establishment, to have enrolment in a Professional Register, authorisation and/or membership of a particular organisation that the Bidder has not attained, the response will be deemed a 'Fail'. Any Bidder scoring a 'Fail' mark will be disqualified from the competition.

minimum: Q4B6 - All information is contained within the online SPD.

description: Q4B6 Other Economic or Financial Requirements

minimum:
Q4D.1 Quality Assurance (including Health & Safety Procedures): all information in regard to minimum level(s) of standards required is contained within the online SPD.
This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.
Q4D.2 Environmental Management: all information in regard to minimum level(s) of standards required is contained within the SPD.
This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.

description:
The following selection criteria is listed within the SPD:
Q4D.1 Quality Assurance (including Health & Safety Procedures) & Q4D.2 Environmental Management are included under selection criteria but will be scored on a Pass/Fail basis, as detailed below.

National Galleries of Scotland

locality: Edinburgh

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: National Galleries of Scotland

Edinburgh Sheriff Court

locality: EDINBURGH

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Nurture Landscapes Ltd

locality: Windlesham

postalCode: GU20 6LQ

streetAddress: Nurture Landscapes LTD, Nursery Court, London Road

legalName: Nurture Landscapes Ltd

description:
National Galleries Scotland reserves the right to cancel the procurement at any time and not award a Contract. The expenditure, work or effort undertaken by Bidders prior to the Award of Contract is accordingly a matter solely for the commercial judgement of Bidders.
Late SPDs and tenders may not be considered by National Galleries Scotland.
Tenderers must include within their tender return compliance with all legislation applicable at the date for return of tenders relating to COVID-19 restrictions, such as, but not limited to, "The Health Protection (Coronavirus) (Scotland) Amendment (No.2) Regulations 2020" and details of any Notices issued by the HSE.
(SC Ref:714727)


description: 12 month extension to contract

description: The Vale of Glamorgan Council (“the Council”) requires a suitably qualified and experienced Supplier to sort, recover and recycle a variety of co-mingled domestic and commercial dry waste materials (“the Services”).

description: The Vale of Glamorgan

description: Refuse recycling services

title: Processing of Commingled Recyclable Materials

description: Extra time requested by Project Manager to allow for questions to be answered

label: Time limit

label: Conditions for opening of tenders

description: 2 years

description: Sorting, recovery and recycling of various commingled domestic and commercial dry waste materials.

performanceTerms: Please refer to Tender documents

description: Refuse recycling services

description: As per Tender documents

Vale of Glamorgan Council

locality: BARRY

postalCode: CF63 4RU

streetAddress: Civic Offices, Holton Road

description: Regional or local authority

description: General public services

legalName: Vale of Glamorgan Council

description:
Please read the tender documents and fully complete the required submission
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=119980.
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.sell2wales.gov.wales/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.
(WA Ref:119980)


title: CPU4807 Refugee Resettlement Orientation Support Service

name: Nottingham & Nottinghamshire Refugee Forum

description:
Nottingham City Council is seeking to appoint a sufficiently experienced and qualified contractors to deliver an orientation, casework, and employment support service to vulnerable individuals and families resettled in Nottingham and Nottinghamshire under the United Kingdom’s humanitarian refugee resettlement schemes. The service will facilitate the successful resettlement of refugees in Nottingham and Nottinghamshire in order to meet responsibilities for local authorities in regard to Resettling Refugees under the UKRS, ARAP, ACS and other such schemes to provide an orientation, casework, and employment support service to vulnerable individuals and families resettled in Nottingham and Nottinghamshire under the United Kingdom’s humanitarian refugee resettlement schemes. The service will enable refugees to access to a range of public services and voluntary support to improve health and wellbeing. During the duration of the service a foundation for life in the UK and an understanding of the local culture, services and opportunities will be achieved.
The duration will be for 3 years commencing 1st October 2022, plus a further two year extension at the discretion of Nottingham City Council.
The contract value is estimated to be a maximum of £2,546,733.75 over the total length of the contract (including any extensions.

description: Other community, social and personal services

description: Health and social work services

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council


description:
The insurance policy is to be in place for 5 years, following which there may not be an opportunity for re-procurement. The Tender Documents outlines any relevant break clauses
or periods within the awarded term where a re-procurement could occur. Any reprocurement will be at the discretion of the contracting authority and will be completed
compliantly.

description:
Lancashire County Council is seeking to Procure an insurance policy. Details of which are
including within the tender documents.

title: Lancashire County Council Engineering Inspection Services & Insurance coverage

description:
Estimated timing for further notices to be published: The Policy is available for up to 5 years, following which there is potential for the services to be continually required therefore there is potential (but not guarantee) for the policy to be re-procured. Any reprocurement
is at the discretion of the contracting authority and will be completed compliantly.

description: To provide quotations for the provision of Engineering Inspection and Insurance coverage.

description: Insurance services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

Risk Management Partners Ltd

legalName: Risk Management Partners Ltd


title: Coordinator -  Independent Learning Disability Partnership and Norfolk Autism Partnership Board

description: The contract may be extended by  a further 6 months.

description: Norfolk County Council have awarded a contract to an organisation to handle the daily running of The Partnerships', their meetings and their wider work.

description: Health and social work services

description: Norfolk County Council  have awarded a contract to an organisation to coordinate and handle the daily running of The Partnerships', their meetings and their wider work.Norfolk County Council has supported the implementation and running of the Learning Disability Partnership and Norfolk Autism Partnership (referred to as The Partnerships) for several years. The Partnerships are a key mechanism to ensure that user voice is at the heart of decision making, feeding into strategies, commissioning and operations. The Partnerships consists of key stakeholders including experts-by-lived-experience, parent/carers, commissioners from NCC and the CCG, the third sector and others.

reviewDetails: The Public Contracts Regulations 2015 (as amended) 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). Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings maybe brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Health and social work services

Norfolk County Council

locality: Norwich

postalCode: NR1 1DH

streetAddress: Procurement,  County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

name: Norfolk County Council - Head of Procurement

ASD Helping Hands

legalName: ASD Helping Hands

NPLaw - Norfolk County Council

legalName: NPLaw - Norfolk County Council

name: Norfolk County Council - Procurement Department FAO Head of Sourcing

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest`. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


title: NHAIS Annual Support + Maintenance

description:
National Health Application and Infrastructure Service (NHAIS) is a system that has been developed by the NHS for the sole use of the NHS to help manage primary care patient registrations, practitioner payments, population screening and other services. Dedalus then took over support in 2021 and are now the only supplier with the relevant skills and knowledge required to support this system. BSO run a customised version of the software in N.I. to better meet the needs of the services they provide. The NHAIS system has been used exclusively in N.I. since 2004 to provide the services noted below that are essential to H&SC in N.I. It is currently due for replacement as part of the Digital Identity Project at a cost of approx. £20M (as per current BC). There is currently no other supplier for these services.
The services provided by NHAIS are required on an on-going basis and no other supplier can provide this service.
Annual payments for software licences, support and maintenance are required in order for NHAIS to be legally and effectively operated by Family Practitioner Services. This will also include any upgrades of the Cache database as required. Failure to carry out required upgrades to the Cache database will result in increased vulnerability and security risk as the current version is out of support.
STA8304 was completed in 2020 for NHAIS annual support and maintenance to DXC for £1.2m. Dedalus are now providing annual support and maintenance instead of DXC. A further £50,000 is required over the period of the contract to ensure that upgrades to the Cache databases are completed.

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

title: NHAIS Annual Support + Maintenance

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

Dedalus

locality: Leeds

postalCode: LS1 4BA

legalName: Dedalus

Business Services Organisation

locality: Belfast

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

title: NHAIS Annual Support + Maintenance


title: Lot 4.1 Central

title: SDF Lot 4.1 Road Restraint Systems and Fencing (super region)

description:
This Lot covers the supply of materials, plant and labour for the;
• Installation and removal of road restraint systems (vehicle and pedestrian)
• Push tests of existing road restraint systems, and
• Installation and removal of highway fencing and environmental barrier
Other duties
This scope also includes:
• Mobilisation
• Early Contractor Involvement
• Principal contractor
• Welfare facilities
• Manage Network Occupancy
• Community; and
• Contingency
The scope may also include carrying out some of the duties of the Maintenance & Response Contractor and providing Incident Response Rapid Response) when instructed.

description: National Highways Areas 6, 7, 8 and 9

description: Crash barriers

description: Road barriers

description: Safety barriers

description: Construction work

description: Construction work for buildings relating to road transport

description: Construction work for highways, roads

description: Road construction works

description: Main road construction works

description: Road-maintenance works

description: Traffic-calming works

description: Erection of road-barriers

description: Foundation work for highways

description: Fencing, railing and safety equipment installation work

description: Repair and maintenance services

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

description: Repair, maintenance and associated services related to roads and other equipment

description: Engineering design services for the construction of civil engineering works

title: SDF Lot 4.1 Central_ Colas Limited B

description:
National Highways continues to roll out the Asset Delivery model to its operational areas. There is a
requirement to deliver a range of renewal, improvement and selected small scheme construction works on the
Strategic Road Network in areas utilising specialist contractors working collaboratively with National Highways
to deliver these works. It is envisaged that this framework will straddle two Road Investment Strategy (RIS)
periods (RIS 2 and RIS 3) enabling a smooth transition between them. Works for schemes have been divided
into a number of workstreams that align with the contractors' specialisms, and will also include design.
Bandings have been introduced into the framework model to differentiate some contracting terms between
bands.

description: Construction work

National Highways

roles: buyer reviewBody

locality: Birmingham

postalCode: B1 1RN

streetAddress: The Cube, 199 Wharfside Street

description: National or federal agency/office

description: General public services

legalName: National Highways

Colas Limited

locality: Crawley

legalName: Colas Limited

title: Lot 4.1 Central


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