description: Horsham District Council will be seeking an auditor for the audit of five financial years from 1 April 2023. These are the audits of the 2023/24 to 2027/28 accounts.  Only registered firms, with accredited Key Audit Partners that must oversee the work, can be appointed from the list of external audit suppliers to the local government audit. The scope of the local authority audit is fixed. It is determined by the Code of Audit Practice (currently published by the National Audit Office), the format of the financial statements are specified by CIPFA / LASAAC, and the application of auditing standards are currently regulated by the Financial Reporting Council.Nine audit providers with Key Audit Partners are therefore eligible under the audit legislation. These are BDO, Cardens Accountants, Deloitte, EY, Grant Thornton, KPMG, Mazars, PriceWaterhouseCoopers and Azets Audit Services Ltd. The auditor appointed at the end of the procurement process will undertake the statutory audit of accounts and value for money assessment of the council in each financial year, in accordance with all relevant codes of practice and guidance. The auditor is also responsible for investigating questions raised by electors and has powers and responsibilities in relation to Public Interest Reports and statutory recommendations. Note that auditors are currently regulated by the Financial Reporting Council, which will be replaced by a new body with wider powers, the Audit, Reporting and Governance Authority (ARGA) during the course of the next audit contract.The Council intends to issue documents during Spring 2022.

description: Horsham District, West Sussex

description: Financial auditing services

description: Auditing services

description: Statutory audit services

title: Horsham District Council - External Audit Services

description: Horsham District Council gives notice that in Spring 2022, it will be seeking an auditor for the audit of five financial years from 1 April 2023. These are the audits of the 2023/24 to 2027/28 accounts. Only registered firms, with accredited Key Audit Partners that must oversee the work, can be appointed from the list of external audit suppliers to the local government audit. The scope of the local authority audit is fixed. It it determined by the Code of Audit Practice (currently published by the National Audit Office), the format of the financial statements are specified by CIPFA / LASAAC, and the application of auditing standards are currently regulated by the Financial Reporting Council.

description: Auditing services

description: Only registered firms, with accredited Key Audit Partners that must oversee the work, can be appointed from the list of external audit suppliers to the local government audit. The scope of the local authority audit is fixed. It is determined by the Code of Audit Practice (currently published by the National Audit Office), the format of the financial statements are specified by CIPFA / LASAAC, and the application of auditing standards are currently regulated by the Financial Reporting Council.Nine audit providers with Key Audit Partners are therefore eligible under the audit legislation. These are BDO, Cardens Accountants, Deloitte, EY, Grant Thornton, KPMG, Mazars, PriceWaterhouseCoopers, Azets Audit Services Ltd.

description: Auditors are currently regulated by the Financial Reporting Council, which will be replaced by a new body with wider powers, the Audit, Reporting and Governance Authority (ARGA) during the course of the next audit contract.

Horsham District Council

roles: buyer mediationBody

locality: Horsham

postalCode: RH12 1RL

streetAddress: Parkside, Chart Way

description: Regional or local authority

description: General public services

legalName: Horsham District Council

Royal Courts of Justice

roles: reviewBody reviewContactPoint

streetAddress: The Strand


measure: bids

name: Midlands and Lancashire Commissioning Support Unit

rel: prev

status: active

status: cancelled

description: Fast Track - PHB notional budget

Attributes

type: quality

type: price

title: Fast Track - PHB notional budget

status: complete

scheme: CELEX

description: Fast Track - PHB notional budget

scheme: CPV

description: Health services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Rugeley

countryName: United Kingdom

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

scheme: COFOG

description: General public services

Paula Integrated Care Limited

locality: Salford

postalCode: M6  5FW

streetAddress: Suite 10B

scale: sme

legalName: Paula Integrated Care Limited

currency: GBP

initiationType: tender


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

scale: large

legalName: iconnectcar


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


title: Property

description: The Contract Period will be for 3 years (36 months) from the date of award with a provision to extend annually for up to a further 2 x 2 years (2 x 24 months), 7 years in total, subject to satisfactory performance as reviewed on a year by year basis.

description: Further Competition under Insurance Placement DPS 978 for Rushcliffe Borough Council and their appointed Insurance Broker - Marsh

title: Casualty

title: Motor

title: Engineering

region: UK

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description:
The Contracting Authority are approaching the end of their existing Long Term Agreements with insurers for Material Damage Package, Combined Liability & Crime, Motor Fleet, Engineering Inspection & Insurance and in line with Public Procurement legislation, they are tendering their insurance portfolio in time for renewal on 1 April 2022.
This Insurance is being procured competitively and in accordance with the Public Contracts Regulations 2015, via the YPO Insurance Placement DPS Ref. No: 000978

description: Insurance services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Rushcliffe Borough Council

roles: buyer centralPurchasingBody

locality: Nottingham

postalCode: NG2 7YG

streetAddress: Rushcliffe Arena Rugby Road West Bridgford

description: Regional or local authority

description: General public services

legalName: Rushcliffe Borough Council

Protector Forsikring ASA

locality: Manchester

postalCode: M3 3HF

streetAddress: 7th Floor, 3 Hardman Street,

legalName: Protector Forsikring ASA

Zurich Municipal

locality: Hampshire

postalCode: PO15 7JZ

streetAddress: The Zurich Centre, 3000 Parkway, Whiteley, Fareham,

legalName: Zurich Municipal

Travelers Ins Co Ltd

locality: London

postalCode: E1 8DS

streetAddress: 23-27 Alie Street

legalName: Travelers Ins Co Ltd

High Court of England and Wales

legalName: High Court of England and Wales


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

rel: canonical

description: Supply of Darunavir 800mg / Cobicistat 150mg / Emtricitabine 200mg / Tenofovir Alafenamide 10mg tablets (Symtuza®) to NHS Scotland.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

region: UKM

description: Pharmaceutical products

title: Darunavir / Cobicistat / Emtricitabine / Tenofovir Alafenamide (Symtuza®)

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Framework Agreement has be entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: The medicine awarded to this framework agreement is, and will remain to be, protected by patent for the duration of the framework agreement.

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

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Janssen-Cilag Ltd

locality: High Wycombe

postalCode: HP12 4DP

streetAddress: 50-100 Holmers Farm Way

legalName: Janssen-Cilag Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The total value in Sections II.1.7 and V.2.4 refers to the twenty-four (24) months initial period and twenty-four (24) months extension period.
(SC Ref:686511)


title: Lot 1

status: planned

title: Lot 2

description: Lot 2 - Coventry, Leicester, Stoke on Trent, East Staffordshire, Tamworth, Nuneaton and Bedworth, Rugby, Lichfield, Cannock Chase, Northampton Borough Council, North Warwickshire, Hinckley and Bosworth, Charnwood, Walsall, East Northamptonshire, Solihull, Harborough, North West Leicestershire, Blaby, Milton Keynes, Oadby and Wigston, Staffordshire Moorlands, South Staffordshire, Warwick, Broxtowe, Rushcliffe, East Staffordshire, South Kesteven, Newcastle under Lyme, South Derbyshire, Kettering, South Northamptonshire, Daventry, Erewash, Wellingborough, Corby Borough Council, Nottingham and Stafford.The Contract will mainly be for treatment of Rats, Mice and Cockroaches but on occasion, Midland Heart will need the Contractor to deal with all pests listed below (list not exhaustive) -  RatsBird mitesFliesMiceLiceDust MitesCockroachesFleasAntsBed BugsWaspsSilverfishSquirrelsHornets	The only exceptions are protected species & honeybees (where Midland Heart will decide on how to proceed following advice from the Contractor).The services will be delivered direct through the Contractors own staff and will not be subcontracted without written permission from Midland Heart.The above services are required across a range of different stock and tenure’s including Void properties, General Needs properties, Retirement and Supported Living properties, Home Options (Leasehold and Shared Ownership) properties and Mutual Properties.

description: Birmingham, Wolverhampton, Sandwell, Dudley, Wychavon, Herefordshire, Redditch, Bromsgrove, Stroud, Shropshire UA, Swindon, West Oxfordshire, Cotswold, Tewkesbury, Worcester, Telford and Wrekin, Wyre

description: Pest-control services

description: Please see description below.

description: Pest-control services

title: Meet the Buyer Event Pest Control Services

description: Midland Heart will be holding a Meet the Buyer Event to discuss the upcoming Pest Control Services Tender. The event will be for 1 hour to discuss the scope, timetable, and details of how to access the tender. There will also be an opportunity for questions on the process at the end of the presentation. Date: Wednesday 11th October 2022 Time: 11am – 12pm.Location: Microsoft TeamsPlease contact the Commercial Manager Laura Bennett (Laura.Bennett@midlandheart.org.uk) to be invited to the event. The event will also be recorded should you not be able to attend but wish to review the content of the presentation.

description: Pest-control services

Midland Heart

locality: Birmingham

postalCode: B15 1LZ

streetAddress: 20 Bath Row

description: Body governed by public law

description: Housing and community amenities

legalName: Midland Heart


title: Natural Gas

description: Maximum extension to 30/09/2026

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

variantPolicy: allowed

title: NHH & HH Electricity

description: Maximum extension to 30/09/2026

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

description: Currently East of England but may cover all of UK

description: Natural gas

description: Currently East of England but may cover full UK

description: Electricity

title: Eastern Multi Academies Trust - Gas & Electricity Fixed Price Supply Contracts

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Ginger Energy Limited, The Cloisters, George Road, Birmingham, B15 1NP

description: To be opened by Chris Felgate (Director - Ginger Energy)& Joe Ewers (Client Delivery Manager- Ginger Energy). To be opened from online portal in isolation to ensure data security. The financial elements will be randomly allocated to either of the aforementioned parties for scoring in isolation to ensure that no undue treatment is allocated to any tender.

description:
Eastern Multi Academy Trust (EMAT) are seeking tenders for the supply of Non Half Hourly electricity (NHH), Half Hourly electricity (HH) and Natural Gas supplies commencing September 2022.
A fixed price contract to run for up to 4 years.

performanceTerms: Selection criteria as stated in the procurement documents

electronicInvoicingPolicy: allowed

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

type: suitability

description: All parties wishing to tender must be OFGEM registered and hold GB supply licence

EASTERN MULTI-ACADEMY TRUST

locality: King's Lynn, Norfolk,

postalCode: PE30 4QG

streetAddress: Trust Offices, Queen Mary Road,

description: Body governed by public law

description: Education

legalName: EASTERN MULTI-ACADEMY TRUST

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Additional information can be found in the ITT and supporting documentation.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=226127.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:226127)


title: Anglo European School - Building Cleaning Services Contract

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

description: As above.

variantPolicy: notAllowed

description: It is known or anticipated that there are a large number of providers in the market, the Contracting Authority has limited resource to evaluate tenders. The Selection Criteria to be used to restrict the number of tenders can be found in the SQ documentation.

description: Ingatestone

description: Anglo European School requires one supplier to fulfil its building cleaning service requirements.

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: School cleaning services

submissionMethod: electronicSubmission written

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

type: economic

minimum:
Current Assets are equal to or greater than Current Liabilities.
Minimum Insurance Levels:
£5m Employer's Liability Insurance
£5m Public Liability Insurance

type: technical

minimum: No pass/fail elements for technical and professional ability section.

Anglo European School

locality: Essex

postalCode: CM4 0DJ

streetAddress: Willow Green, Ingatestone

description: Body governed by public law

description: Education

legalName: Anglo European School

Tenet

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

Lewis and Graves Partnership Limited

locality: Benfleet

postalCode: SS7 4PS

streetAddress: 59 Brunel Road , Manor Trading Estate

legalName: Lewis and Graves Partnership Limited

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: MPV Passenger Transport without Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Abacus Mobility Ltd

locality: Croydon

postalCode: CR0 3AA

streetAddress: Suite 109D

legalName: Abacus Mobility Ltd


description:
Lancashire County Council in tendering for a Roving Night Time Support Service.  This Service will offer care and support during night-time hours for adults in their own homes following an illness or a change in circumstances, or those who without additional support would normally be admitted to hospital or residential care. The Service will be delivered on both a short-term basis and a longer-term basis with no end date defined.  In the main, the Service is a planned service, however, there will be a requirement to respond to urgent needs on an ad hoc basis. The Service is available to adults (aged 18 years and over), who have eligible social care needs, live in their own home and who have an identified night time social care need.  Please see tender documents attached to RFQ 15331419 for further detail.
Delivery of the Services will be offered in the following lots:
•	Lot 1 - Roving Night Time Support Service (Central Lancashire)
•	Lot 2 - Roving Night Time Support Service (East Lancashire)
•	Lot 3 - Roving Night Time Support Service (North Lancashire) Additional information: The contract may be extended by any defined period provided that the total contract period does not exceed 3 years.

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Lancashire Roving Night Support Service

text: New RFQ is 15331419,1

text: New RFQ is 15331419,1

text: Amended versions of the tender are denoted at the end of the RFQ Number by a comma followed by an amendment number. Search results should display any and all amended versions of the tender. The latest version is determined as being the RFQ Number with the highest amendment number. You may only make a submission against the latest amendment.

description: Health and social work 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

postalCode: WC2A 2LL


description: Option to extend by 1 x 12-month period.

description: Open tender for the supply of fire alarm maintenance services.

title: 2200 Provision of Fire Alarm Maintenance

streetAddress: Via the inTend e-portal being used.

description: Upon the expiry of this contract.

description: NTU Estates Energy and Engineering Department seek tenders for the provision of maintenance, test and repair services to the University’s fire alarm systems across all campus sites to meet statutory obligations on a scheduled and reactive basis. The appointed Supplier shall be manufacturer approved to work on the ‘Gent’ system installed.

performanceTerms: As detailed within the tender specification.

description: Repair and maintenance services of electrical building installations

Nottingham Trent University

postalCode: NG1 4FQ

streetAddress: 50 Shakespeare Street

description: Body governed by public law

description: Education

legalName: Nottingham Trent University


title: Oxfordshire County Council:  Zero Trust Connectivity PIN

description:
Oxfordshire County Council seeks a Network Services Supplier to provide reliable, high speed internet connectivity to approximately 150 sites in Oxfordshire for a term of up to 12 years. The Council is procuring services for itself with a future option to include services for District and City Councils of Oxfordshire.
The Council is currently delivering a programme of work to implement a Zero Trust network security model. The Zero Trust Network has been implemented on the basis of "Never trust, Always verify" to focus on good security. The council has adopted Microsoft best practises for identity and device management and deployed Zscaler Internet Access (ZIA) and Zscaler Private Access (ZPA) to create a holistic zero trust environment that provides work-from-anywhere (WFA) application access. The Council will be deploying Cisco Meraki equipment to each site to manage filtering and traffic flow. This change instigates a significant change in how the Council's network operates. As a result, there is no longer a need for a traditional Wide Area Network, and there is instead a stronger emphasis on reliable, high speed internet connectivity for each site.
Connections must be full fibre, docsis or equivalent, with a static IP address for each site. The Supplier should access the best value infrastructure and internet connectivity provision for the sites.
A draft list of sites is attached with details of the expected bandwidth required. Bidders must offer connectivity solutions for all sites listed in the procurement documentation. The Supplier must be able to provide connectivity to all of the Council's current and future sites. These are primarily in Oxfordshire, but may also be in other locations.
The Council has a current requirement to provide internet connectivity to approximately 150 sites. Connectivity speed will vary across the Council's estate and has been categorised as follows:
- 93 Small Sites: 100MB connectivity
- 47 Medium Sites: 250MB connectivity
- 5 Large Sites: 500MB connectivity
- 4 Very Large Sites: 1GB connectivity.
Due to factors including changing working practices resulting from Covid-19 and the Councils ambition to review its property estate, the number of sites requiring connectivity, and the type of connectivity required, is expected to vary over time. The Supplier must be able to respond quickly and cost-effectively to these changes as required.
For approximately 35 sites, the Council has engaged Neos Networks Limited to implement fibre infrastructure from Openreach, Virgin Media, Gigaclear and Neos. Around 10 sites are likely candidates for novation of existing infrastructure connections. The Supplier will be required to take account of these features to propose the best value connectivity solution for the Council.
The Supplier will manage the internet connectivity services throughout the term, reviewing them at least annually to ensure that they remain best value for the Council at all times. The Supplier will manage its subcontractors to ensure that service levels are met.
This procurement activity is likely to be published in April 2022.
We intend to run a suppliers workshop whereby the ICT Team will run through this project in further detail on Tuesday 5th April 2022 at 11:00-12:30. To join this suppliers workshop, please follow the link below, the day of the meeting:
https://oxon.cc/ICPIN
Following this workshop, individual 30 minute sessions will be held with those parties interested for further question and answer sessions.

label: Short Description

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

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: 3rd Floor, County Hall

legalName: Oxfordshire County Council


description:
In the Schools White Paper in March, the Secretary of State for Education announced that DfE would set up a new, independent, arm's length body (ALB) built on the success of Oak National Academy.
That body will offer support to all teachers, nationwide, to deliver high quality lessons as part of an evidence-based, high-quality curriculum. It will provide optional, free, and adaptable digital curriculum resources and video lessons that are effectively sequenced for key stages 1 to 4, as well as resources to stretch the most able students. It will achieve this by drawing on the expertise and inputs from across the country, involving teachers, schools, trusts, subject associations, national centres of excellence and educational publishers.
The purpose of this PIN is to initiate market engagement on initial thinking about the aims and objectives of that organisation; the resources that the body will provide; and how it will go about doing so, recognising that these factors are of interest to commercial providers. Given decisions have not been made upon these factors, this PIN is not a call for competition, but is designed to gather feedback on potential design features that will guide a future procurement. The value of any potential future procurements is to be confirmed.
We are now in a position to share more information about the proposed nature of these resources and how they will be developed. Decisions on these proposals will inform the objectives and design of the new body and will, in turn, inform future stages of procurement that the independent body may undertake with education suppliers in order to fulfil those objectives.
The purpose of this early engagement notice is to direct people towards a webinar designed to set out and seek feedback upon proposals in order to further understand their potential impact on the educational support market. This will take place on Thursday 30 June 13:30. This session will be recorded.
To register interest, select this link [https://bit.ly/3NbIJ2l] for the webinar.
Feedback will be gathered after the webinar.
If you are unable to attend the event please get in touch via curriculum.body@education.gov.uk and we will share the slides and recording.
This notice is a zero value PIN for early market engagement. We reserve the right not to enter a formal procurement process or proceed with contract award. The dates associated with future procurement activity listed on this PIN are subject to change.

description: Education and training services

title: Procurement Run by Curriculum Body

description:
The purpose of this PIN is to initiate market engagement. It is not being used as a call for competition. The PIN is intended to gather feedback for potential future procurement exercises.
In the Schools White Paper in March, the Secretary of State announced the DfE will establish a new arm's length curriculum body.
In advance of the establishment of the curriculum body in the Autumn, the purpose of this early engagement notice is to direct people towards upcoming webinars where they can find more information.

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education


description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd is considering the potential requirement for the supply of Foul Weather Clothing on behalf of the UK MOD, consisting of 1 Lot.
The Contract will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months. The Contract will have a term of 4 years with firm prices in year 1 followed by a Variation of Price (VoP)* clause for years 2, 3 & 4.
It is anticipated that in the first 24 months of the Agreement the value of purchases will be in the region of £480K - £900K. For the full 48 month term (if option taken/extended) the anticipated value will be circa £960K - £1.8M. This value is approximate only and are based on the most recent historical usage information, with a forecasted level of growth. The volumes and values provided are for guidance only and are not a guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer:
https://leidos-supply.app.jaggaer.com
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says ‘Need assistance?’, for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

description: Outerwear

description: Wind jackets

description: Weatherproof clothing

description: Hats

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

description: Protective and safety clothing

description: Reflective vests

title: The Supply of Foul Weather Clothing

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

description: Clothing, footwear, luggage articles and accessories

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

streetAddress: 8 Monarch Court

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

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it is inviting tenders for its supply and delivery of Foul Weather Clothing. Leidos Supply Ltd is a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the logistics commodities and services transformation delivery partner contract (LCS(T)/0001 dated16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.


description: This is a Voluntary Ex Ante Transparency (VEAT) Notice. The Crown Office and Procurator Fiscal Service (COPFS) will be entering into a contract with Beaman's for a business critical service regarding job and grading evaluation services to assist, train and allow COPFS to meet the pay parity project agreement. Beaman's is the only Cabinet Office approved organisation who is under Licence to provide training for the JEGS System until March 2022.

description: Recruitment services

title: Pay and Grading Job Evaluation Services

description: This is a Voluntary Ex Ante Transparency (VEAT) Notice. The Crown Office and Procurator Fiscal Service (COPFS) will be entering into a contract with Beaman's to undertake a Business critical project within COPFS to evaluate and assess job roles and to assist and train COPFS to evaluate a number of roles, to work towards the implementation of the pay parity deal between COPFS and Trade Unions.

description: Recruitment services

procurementMethodRationale: Under the Public Contracts (Scotland) Regulations 2015 33(b)(ii) competition is absent for technical reasons as follows:

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

postalCode: EH1 1LA

streetAddress: Crown Office, 25 Chambers Street

description: National or federal agency/office

description: Social protection

Beamans Management Consultants

locality: Watford

postalCode: WD18 1RH

streetAddress: PO Box 2380

legalName: Beamans Management Consultants

Sheriff Clerk's Office

locality: Glasgow

streetAddress: PO Box 23 1 Carlton Place

legalName: Sheriff Clerk's Office

description: (SC Ref:678735)


description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS England (the Contracting Authority) and NHS Lancashire and South Cumbria Integrated Care Board (ICB) (the Commissioner), who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver Alternative Provider Medical Services for patients of Central Lakes Medical Practice (Ambleside and Hawkshead).
The current practice list size is approximately 6000 patients (as at July 2022).
It is important to note that this Prior Information Notice (PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find a Tender Service and on Contracts Finder.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT part of any pre-qualification or selection process. This PIN/RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest.
NECS is utilising an electronic tendering portal (In-Tend) to manage this RFI and as such interested individuals and organisations will need to register on the portal to access and complete the RFI documentation.
Should you have any queries, or are having problems registering on the portal, you should contact the eTendering provider by email: support@in-tend.com or by phone 0844 2728810 Website: https://in-tendhost.co.uk/nhsnecsu/aspx/Home
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
RFI documentation will be available on the afternoon of Friday 19 August 2022 and completed RFI questionnaires must be submitted by 12:00 noon on Friday 02 September 2022.
Following review of returned RFI responses, should the commissioner wish to seek further clarification to any part of the responses, further market engagement may be carried out. Providers will be made aware of these arrangements via the In-Tend system.

description: Central Lakes (Ambleside and Hawkshead)

region: UKD

description: Health and social work services

title: NHSE888 - Central Lakes Medical Practice - APMS

description: Health and social work services

NHS England - North West

locality: Liverpool, Merseyside

postalCode: L3 4BL

streetAddress: Regatta Place, Summers Road, Brunswick Business Park,

description: Body governed by public law

description: Health

legalName: NHS England - North West

noIdentifierRationale: notOnAnyRegister


description: There will be a further two options to extend, each for a period of up to 12 months. Extensions will be at the sole discretion of North Ayrshire Council and subject to satisfactory performance and funding.

description: This Contract is required for the inspection, servicing, maintenance and repairs of pool plant equipment. This includes the servicing of pumps, varipool flooring, disabled poolside lifts and any other ancillary equipment required to keep pool plant operational. This also includes the replacement of consumable parts such as UV lamps. This is a general repairs and maintenance contract

name: Communications and Progress Reporting Systems

description: North Ayrshire

description: Repair and maintenance services

description: Repair and maintenance of plant

description: Repair and maintenance work in connection with sports facilities

description: Purification-plant repair and maintenance work

description: Heating-plant repair and maintenance work

title: Measured Term Contract (MTC) Pool Plant Equipment: Service, Maintenance & Repairs

description: August 2026

description: Repair and maintenance services

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum yearly “specific” turnover of 80,000 GBP for the last 3 years in the business area covered by the contract.
North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10M GBP
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance 10M GBP
Contractors All Risk Insurance 5M GBP

description:
Bidders will be required to provide a minimum of 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice. The services must be of a similar value, size and scope.
Unsatisfactory experience will result in exclusion from the tender process.
Bidders must also provide two satisfactory references for the same two contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Bidders will be required to confirm the supplier's staff assigned to the operation of this contract have the following relevant educational and professional qualifications:
Asbestos Awareness Training
Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the Contract Notice.
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

Aquateq Pools Ltd

postalCode: G4 9XG

streetAddress: Unit R7 100 Borron Street, Port Dundas

legalName: Aquateq Pools Ltd

description:
Lots are not being used for this tender for the reason(s) stated below:
Nature of the contract not suitable for lots.
Delivery of the contract is location specific.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
(SC Ref:680337)


description: 2 year extension (1+1) options available.

description:
This tender opportunity is to provide a fully managed ICT support service to 2 sites within the T4 Academy Trust.
Helpdesk Support & Ticket System
Provide the T4 Education Settings (London) with full access to a helpdesk for support requests. This will allow for the logging of support tickets plus escalation of support requests. Any subsequent request or follow up is allocated to the appropriate ticket ensuring a continuous string of information. Open and closed tickets can be checked and reported on as required to ensure that service levels are being adhered to the T4 Education Settings (London) can log critical issues for immediate attention (such as network failure, server failure, wireless failure) which will trigger support escalation for emergency response.
Please view full Spec within the tender pack.
Contact Mike Newell (Managing Director at Procurement for schools) for further information regarding this tender at mnewell@procurementforschools.com

Price

type: cost

description: Islington borough of London

description: Computer support services

description: Computer support and consultancy services

description: Technical computer support services

description: Computer network services

title: ArtsXchange_and_Mikardo High School_ICT_Tender_2022

acceleratedRationale: The academy has no extension options to use within their existing contract and there is not enough time for an 'open' standard tender procedure.

Procurement for Schools Ltd

locality: London (Greater)

postalCode: EC1V 0BP

streetAddress: 63 Grimthorpe House, Agdon Street

description: Regional or local authority

description: Education

legalName: Procurement for Schools Ltd

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:227987)


description:
ASW Members can run mini-competitions from the DPS for their decarbonisation requirements.
Current Members of Advantage South West are Abbeyfield Sidmouth, Abri, Coastline Housing, Cornwall Housing, Cornwall Rural Housing Association (CRHA), East Devon District Council, Exeter City Council , Homes in Sedgemoor, LiveWest, Magna Housing, Mid Devon District Council, North Devon Homes, Ocean Housing, Plymouth Community Homes, SHAL, Somerset West and Taunton Council, Teign Housing, TorVista, Westward Housing. Any further organisations that join ASW will also be able to access the framework. Members of other consortia such as Westworks, Efficiency East Midlands and South Eastern Consortium can access this framework. This Contract Notice is therefore placed on behalf of those future members too. Names of potential contracting authorities who may wish to access the framework can be found at: https://www.gov.uk/government/publications/current-registered-providers-of-social-housing http://local.direct.gov.uk/LDGRedirect/MapLocationSearch.do?mode=1.1&map=9. Interested companies can access documentation at www.advantageswtenders.co.uk.

description: Architectural, engineering and surveying services

description: Solar panels

description: Solar installation

description: Erection and related works of roof frames and coverings

description: Thermal insulation work

description: Photovoltaic cells

description: Central-heating equipment

description: Heat pumps

description: Central-heating installation work

description: Installation of doors and windows and related components

title: DPS for Energy Efficiency & Decarbonisation Retrofit Works, Services & Supplies

type: open

description:
ASW is creating a DPS for the Provision of Energy Efficiency & Decarbonisation Retrofit Works, Services and Supplies for a period of ten years. This will be an approved list of companies that can carry out relevant works, services and supplies. The works, services and supplies that are covered by this DPS include:
Fabric - including but not limited to the supply and supply & installation and provision of services for energy efficiency and decarbonisation of measures such as External Wall Insulation, Internal wall insulation, Cavity wall insulation, Cavity wall insulation extraction, Loft insulation, Floor insulation, Flat roof insulation, Windows (already have an ASW framework), Doors (already have an ASW framework), Roof replacement
M&E - including but not limited to the supply and supply & installation and provision of services for energy efficiency and decarbonisation of measures such as Photovoltaics, Inverters for PV, Battery storage, Air source heat pump (already have ASW framework for supply), Ground source heat pump, Mechanical heat & ventilation recovery, Smart storage heating, Solar thermal water heating, Flue gas heat recovery system, Waste water heat recovery, EV charging, High performance hot water cylinders, Smart hub technologies for energy demand, Smart heating controls & data monitoring systems
Emerging Technologies - emerging technologies that can contribute to the decarbonisation of domestic property will be added as categories on the DPS during its duration
Whole House retrofit - including but not limited to supply & installation and provision of associated services for energy efficiency and decarbonisation of measures to upgrade a domestic property in one project (including associated works such as kitchen, bathroom upgrades)
Provision of retrofit expertise - to include but not be limited to Retrofit assessors, designers and co-ordinators and other such technical expertise as may be required during the duration of the DPS
Provision of surveying services - to include but not be limited to EPC assessment, Air tightness testing and other similar testing, Structural surveys and other similar surveys
Ancillary building & external works - Works to facilitate retrofit including building works and external works
As additional categories are added a notice update will be placed.
The maximum spend on this DPS is £2bn but please note that this spend level is a very high headroom level and is in no way guaranteed.
The initial set up of the DPS will be Round 1 in the www.advantageswtenders.co.uk ProActis system. The closing date for submissions for the initial setup is 10am on 26th September 2022.

performanceTerms: Will be included in Members' mini-competitions

description: Electrical installation work

mainProcurementCategory: works

Advantage South West

locality: Yeovil

postalCode: BA22 8WN

streetAddress: South Somerset House, Alvington

description: Body governed by public law

description: Housing and community amenities

legalName: Advantage South West

UK High Court

legalName: UK High Court


description:
The Welsh Government (hereafter referred to as the Client) wishes to commission research to evaluate the first phase of the Recruit, Recover and Raise Standards Programme (from summer 2020 to date). This will include recommendations to inform decisions about the ongoing response of the Welsh Government to supporting primary & secondary schools and early years childcare settings to recover from the disruptive impacts that COVID-19 is having on learning.
This contract is anticipated to commence in October 2021 and conclude in July 2022, however an additional 3 months extension has been factored in to account for COVID-19 or other contingencies. The Client therefore retains the right to extend the contract until August 2022, should the need arise.  The successful bidder shall be notified of any extension period in writing one month prior to the expiration of the initial contract period.
A budget in the range of 135-155,000 GBP (excluding VAT) will be made available by the Client for the purposes of this contract. 35k GBP of this budget will be allocated to evaluating early education and childcare delivery (as explained in more detail below). This budget is provided for indicative purposes only; the award will be made on the basis of the contract award criteria

region: UKL

description: Research services

description: Research and development services and related consultancy services

description: Research and development consultancy services

description: Research consultancy services

description: Social research services

description: Evaluation consultancy services

title: Evaluation of the Recruit, Recover & Raise Standards Programmes

streetAddress: Home worker using a Welsh Government laptop

description: Gerrard O'Neill will open the day after the closing date.

description:
The Welsh Government wishes to commission research to evaluate the first phase of the Recruit, Recover and Raise Standards Programme (from summer 2020 to date). This will include recommendations to inform decisions about the ongoing response of the Welsh Government to supporting primary & secondary schools and early years childcare settings to recover from the disruptive impacts that COVID-19 is having on learning.
Welsh Government has allocated funding to schools and early years childcare settings to provide additional support to children and young people whose education and development have been most disrupted by the COVID-19 pandemic. We are seeking an independent research organisation to evaluate the effectiveness and early impacts of this funding. The overarching aim of the research is to provide evidence to inform decisions about the ongoing response of the Welsh Government to supporting schools and early years childcare settings to recover from the disruptive impacts that COVID-19 is having on learning. This will include a programme-level focus on the Recruit, Recover and Raise Standards (RRR) Programme, which provided funding to maintained schools and early years childcare settings only. There will be another, separate focus on early-years, to include the early years childcare settings element of the RRR funding and additional grant that was made available to both maintained and non-maintained sectors. It is expected that findings from each focus will be combined to provide overarching lessons and recommendations for the future.

description: Research services

languages: en cy

Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Corporate Procurement Services, Cathays Park

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

description: General public services

legalName: Welsh Government

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Miller Research (UK) Ltd

locality: Abergavenny.

streetAddress: Pen-y-Wyrlod, Llanvetherine

legalName: Miller Research (UK) Ltd

description: (WA Ref:118615)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Framework Agreement For Replacement Roof Works (Lot 1 and Lot 2)

title: Framework Agreement for Replacement Roof Works (Lot 1 and 2)

title: Framework Agreement For Replacement Roof Works (Lot1 and Lot2)

title: Framework Agreement For Replacement Roof Works (Lot 1 and 2)

title: Framework Agreement For Replacement Roof Works Lot 1 and 2)

title: Lot 1 Work Packages <£250,000

description:
Winchester City Council (the council) has a robust asset management plan and is committed to maintaining it’s housing stock in line with the national housing quality and decent homes standards and relevant legislation.
The council is responsible for c.5,000 properties across the Winchester district and has formulated a 30 year maintenance and replacement programme which identifies roofing replacement works and due dates and the Council has engaged external contractors to undertake the works.
The council has appointed a maximum of six contractors to provide roof replacement works throughout the year across the District of Winchester via this framework agreement.
The framework is established for use by Winchester City Council only. It is envisaged circa 250 roofs p.a may be replaced across Winchester’s administrative district issuing work orders for roof replacement works although no guarantees can be given regarding anticipated volumes.
The contract area will cover Winchester, Alresford, Bishops Waltham, Denmead, Whiteley and Wickham and rural areas and villages surrounding these settlements. It encompasses an area of around 250 square miles
It was envisaged that the framework would be divided into two lots and applicants applied for one lot only and tender for work packages issued by the council based on two value bands; Lot 1 for work estimated to be <£250k and Lot 2 for work packages estimated to be ≥£250k.
Due to insufficient applicants for the council to operate the two separate Lots successfully and as set out in the tender documents the council is to operate the framework with a single Lot and any direct call – offs of a work package will be offered regardless of value in accordance with “Schedule 5 Tasks” of the Framework Agreement or via a mini competition.
The Framework Agreement will operate through a modified JCT Framework 2016 edition (as the main contract) with Work Packages or Orders being procured using Minor Works Building Contract 2016 or variation of with supplemental terms and conditions. Additional information: The contract notice was published on Find a Tender Service on 05 July 2021. The Publication Reference: 2021/S 000-015419

description: To be fully detailed in the procurement documents. It is envisaged there will be a maximum 6 providers (minimum 3) on the framework. Candidates will need to complete a Selection Questionnaire containing pass / fail and weighted questions. A minimum pass score will be required along with passes to all pass fail questions to proceed to the tender stage 2. Up to 10 candidates that meet the conditions stated may be invited to the tender following evaluation of Selection Questionnaires (stage 1). Where the number of candidates exceeds the maximum 6 permitted on the framework, the council reserves the right to select and invite to stage 2 the highest scoring candidates up to 6 only or all candidates meeting the criteria.

title: Lot 2 Work Packages ≥£250,000

description:
Winchester City Council (the council) has a robust asset management plan and is committed to maintaining it’s housing stock in line with the national housing quality and decent homes standards and relevant legislation.
The council is responsible for c.5,000 properties across the Winchester district and has formulated a 30 year maintenance and replacement programme which identifies roofing replacement works and due dates and the Council has engaged external contractors to undertake the works.
The council has appointed a maximum of six contractors to provide roof replacement works throughout the year across the District of Winchester via this framework agreement.
The framework is established for use by Winchester City Council only. It is envisaged circa 250 roofs p.a may be replaced across Winchester’s administrative district issuing work orders for roof replacement works although no guarantees can be given regarding anticipated volumes.
The contract area will cover Winchester, Alresford, Bishops Waltham, Denmead, Whiteley and Wickham and rural areas and villages surrounding these settlements. It encompasses an area of around 250 square miles
It was envisaged that the framework would be divided into two lots and applicants applied for one lot only and tender for work packages issued by the council based on two value bands; Lot 1 for work estimated to be <£250k and Lot 2 for work packages estimated to be ≥£250k.
However, due to insufficient applicants for the council to operate the two separate Lots successfully and as set out in the tender documents the council is to operate the framework with a single Lot and any direct call – offs of a work package will be offered regardless of value in accordance with “Schedule 5 Tasks” of the Framework Agreement or via a mini competition.
The Framework Agreement will operate through a modified JCT Framework 2016 edition (as the main contract) with Work Packages or Orders being procured using Minor Works Building Contract 2016 or variation of with supplemental terms and conditions. Additional information: The Contract notice was published on the Find a Tender Service on the 5 July 2021. Publication reference: 2021/S 000-015419

description: To be fully detailed in the procurement documents. It is envisaged there will be a maximum 6 providers (minimum 3) on the framework. Candidates will need to complete a Selection Questionnaire containing pass / fail and weighted questions. A minimum pass score will be required along with passes to all pass / fail questions to proceed to the tender stage 2. Up to 10 candidates that meet the conditions stated may be invited to the tender following evaluation of Selection Questionnaires (stage 1). Where the number of candidates exceeds the maximum 6 permitted on the framework, the council reserves the right to select and invite to stage 2, the highest scoring candidates up to 6 only or all candidates meeting the criteria.

description: The District of Winchester

description: Roof-tiling work

description: Roof-slating work

description: Roof repair

description: Roof repair and maintenance work

description: Roof maintenance work

description: Winchester District

description: Roof-tiling work

description: Roof-slating work

description: Roof repair

description: Roof repair and maintenance work

description: Roof maintenance work

awardCriteriaDetails: The framework consists of two lots; Lot 1 for work packages <£250k and Lot 2 for work packages ≥£250k. Works will be offered in 'cascade' and if an order cannot be fulfilled by contractors on the appropriate Lot having followed the cascade, the works will offered between the Lots regardless of value. If there are insufficient applicants to a framework Lot, all applicants will be in a single lot

description:
Winchester City Council (the council) has a robust asset management plan and is committed to maintaining it’s housing stock in line with the national housing quality and decent homes standards and relevant legislation.
The council is responsible for c.5,000 properties across the Winchester district and has formulated a 30 year maintenance and replacement programme which identifies roofing replacement works and due dates and the Council has engaged external contractors via a framework to undertake the works.

description: Roof repair and maintenance work

Winchester City Council

locality: Colebrook Street, Winchester

postalCode: SO23 9LJ

streetAddress: Winchester City Council

description: Regional or local authority

description: General public services

legalName: Winchester City Council

London - High Court

postalCode: EC4A 1NL

name: Service Lead – Legal Services Winchester City Council

Milestone Contracting Limited

streetAddress: 6 Beauchamp Court 10 Victors Way, Chipping Barnet


description: Two x 12 month options available

description: Two x 12 month extensions available

description:
The Trust has a requirement for two types of service:
- The provision of a Security Operative to be based at Stockport NHS Foundation Trust on an Ad Hoc Basis working alongside the in-house security team
- The provision of an Operative to be based at a Stockport NHS Foundation Trust on an Ad Hoc Basis (Enhanced Security).

electronicCataloguePolicy: required

title: STOCKPORT REF P0408/22 THE PROVISION OF: SECURITY OPERATIVES

description: THE PROVISION OF: SECURITY OPERATIVES

description: Administration, defence and social security services

Stockport NHS Foundation Trust

locality: Stockport

postalCode: SK2 7JE

streetAddress: Stepping Hill Hospital, Aspen House

description: Body governed by public law

description: Health

legalName: Stockport NHS Foundation Trust


title: Pressure Care Mattresses

description:
Fife Council is looking for supplier/s who is/are to provide the following:
Methil - 36 Mattresses- delivery by end of October 2022. (mini comp 1)
Cupar - 24 Mattresses- delivery September 2024 (mini comp 2)
Anstruther - 24 Mattresses- delivery July 2025 (mini comp 3)

title: Electric Profiling Beds

description:
Fife Council is looking for supplier/s who is/are to provide the following:
Methil - 36 beds -delivery by end of October 2022. (mini comp 1)
Cupar - 24 beds -delivery September 2024 (mini comp 2)
Anstruther - 24 Beds -delivery July 2025 (mini comp 3)

description: Fife

description: Medical equipments

description: Fife

description: Medical equipments

title: SUPPLY OF ELECTRIC PROFILING BEDS & MATTRESSES

streetAddress: Fife

description: Yahia Reggab, Jade Scott

description: Fife Council requires electric profiling beds and mattresses. For more details see the tender document.

performanceTerms: Standard KPI

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

description: Medical equipments

minimum:
4B.4 - The Current Ratio will be applied. Tenderers are to provide their current assets and current liabilities in relation to their audited published accounts for the last two years and to divide the current assets by the current liabilities figure. If the resultant ratio is 1 or greater then no further analysis by Finance is required, however, verification of the figures provided may be necessary prior to award. Where a Tenderer does not meet this requirement, the tenderer will be asked to provide further details to confirm why they don’t meet this requirement and the Council may undertake additional financial checks and a qualitative judgement shall be made as to the financial capacity of the tenderer. If a company does not have 2 years of audited published accounts an explanation should be given.
Tenderers are required to provide their annual turnover for their last two financial set of accounts.
4B.5.1B & 4B.5.2 The successful Tenderer will be required to provide evidence of appropriate insurance policies prior to commencement of the Framework. The values of the policies must be as follows:
Employer’s Liability - GBP 10 million
Public Liability (including Product Liability where appropriate) – GBP 5 million

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

name: Kirkcaldy Sheriff Court and Justice of Peace Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Courthouse/Whytescauseway

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21501. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Tenderers are asked to detail any community benefits you may be able to bring to this contract for Fife Council
(SC Ref:695378)


title: Lot 1 - Internal Audit and Assurance

description:
Fixed contract term of three years
Optional Extension Period 1: a further one year
Optional Extension Period 2: a further one year

description:
University of St Mark & St John (The University) requires a contractor to provide Internal Audit services under a three year Contract, with the option extend by a further two one year periods.
The audit will include an audit report for 2021/2 and the subsequent Financial Years (August to June)
The internal audit service is required to fulfill the requirements of the Office For Students (OfS), and meet the specifications of this document.
The internal audit service will cover the whole internal control system of the institution, including all its operations, resources, staff and services and responsibilities for and to other bodies.
It will also cover controls established by management to secure economic, efficient and effective use of resources.
The internal audit service will not question the appropriateness of the policy decisions.  However, the internal audit service will be required to examine the management arrangements of the institution by which such decisions are made, monitored and reviewed.
The internal audit service will conduct any special reviews requested by the University Board of Governors, Audit Committee or via the Vice Chancellor's office provided such reviews do not compromise their objectivity, independence or achievement of the audit plan.
The internal audit service will be responsible for reporting and giving assurance to the University Board of Governors, the Audit Committee and the managers of the institution on the adequacy and effectiveness of the internal control systems.
The internal audit service will provide a continuous independent appraisal of all of the University's activities as a service to management. Additional information: The University is in the process of implementing a new e-tendering platform. Unfortunately, the implementation will not be completed in time for this opportunity.
Therefore all communications, clarifications, and tender submissions MUST be made / undertaken via tenders@marjon.ac.uk

title: Lot 2 External Audit

description:
University of St Mark & St John (The University) requires a contractor to provide External Audit services under a three year Contract, with the option extend by a further two one year periods.
The audit will include an audit report for 2021/2 and the subsequent Financial Years (August to June)
The external audit service is required to fulfill the requirements of the Office For Students (OfS), and meet the specifications of this document.
The University financial year runs from 1 August until 31 July. The Audit Committee considers the year end accounts at their October session, Board approval is sought in November and OFS submission is made in December as required.
The University is responsible for the receipt and disbursement of public funds, and ensuring funds provided for a specific purpose do not subsidise other University activity.
The University has a subsidiary company Marjon (South West) Limited; the company is currently dormant. Additional information: The University is in the process of implementing a new e-tendering platform. Unfortunately, the implementation will not be completed in time for this opportunity.
Therefore all communications, clarifications, and tender submissions MUST be made / undertaken via tenders@marjon.ac.uk

description: Auditing services

description: Auditing services

title: The Provision of Audit Services

description: Plymouth Marjon University are hosting a virtual question and answer session with regards to the above mentioned tender opportunity.  This session is open to all potential bidders on Wednesday 16th November 2022 at 12:00 to 13:00, to book your place onto this virtual event, then please email tenders@marjon.ac.uk

description:
Plymouth Marjon University are seeking bidders for two Audit Providers
Lot 1 - Internal Audit an Assurance
Lot 2 - External Audit
Both Contracts will be for an initial period of three years with option to extend by a further two, one year periods.

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

description: Auditing services

Plymouth Marjon University

locality: PLYMOUTH

streetAddress: Derriford Road,Derriford

description: Higher Education

description: Education

legalName: Plymouth Marjon University

locality: Plymouth


name: Board of Trustees of the Royal Botanic Gardens Kew

description: Option to extend for a further 2 years

description: 3 year contract with an option to extend for 2 years

description:
An Admissions and Ticketing software solution
The implementation and change management of the new software solution
The appropriate level of ongoing support for a SaaS/ SaaS like software solution Additional information: Suppliers can access the Tender pack via:
DEFRA tendering portal https://defra.bravosolution.co.uk/web/login.html.
Reference:
Title: RBGKEW1087 Admissions and Ticketing
itt: 10497
Project: 36948
Suppliers will be required to register with BRAVO, if not already registered.

region: UKI

title: Admissions and ticketing

description:
RBG Kew requires an Admissions and Ticketing software solution.
The implementation and change management of the new software solution.
The appropriate level of ongoing support for a SaaS/ SaaS like software solution.
Complete tender details can be accessed via:
DEFRA tendering portal https://defra.bravosolution.co.uk/web/login.html.
Reference:
Title: RBGKEW1087 Admissions and Ticketing
itt: 10497
Project: 36948
Suppliers will be required to register with BRAVO, if not already registered.

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

locality: RICHMOND

streetAddress: Kew Green

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

description: Environmental protection

TBC

legalName: TBC


description:
This specification is part of a longer-term plan to develop skills to ensure that the sector is better able to recruit and retain staff, whilst improving the quality of the service. Upskilling and investing in staff training and development has been highlighted as a key factor in reducing staff turnover. Programmes launched as part of this specification will not be the totality of provision procured in this sector; it compliments activity previously commissioned as part of the Retrofit commission and focuses on specific skills needs and concerns that have been identified at present.
GMCA is commissioned a package worth £1.2m to deliver key training within this sector before September 2023. This will be for a total delivery package consisting of multiple projects. In total, a minimum of 1,000 unique individuals will be upskilled with new competencies equipping them to succeed in this sector.
We expect this will be delivered against three training strands, which have been identified working in partnership with employers:
•	Training Strand 1: Upskilling Multi-trades
•	Training Strand 2: Construction Business Management
•	Training Strand 3: Digital Transformation
The overarching aim of the package is to improve skills, create pathways for progression, and prepare people for higher apprenticeships.
This opportunity was ran as a further competition through the GMCA Education, Work and Skill Flexible Procurement System and only eligible providers were invited to bid for this restricted opportunity via the Chest.

title: Construction Skills for Growth & Productivity

label: Identification of the project

text: 15S20C04129 ESF

text: 15S17C01948 ESF

description: Education and training services

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: Greater Manchester Combined Authority, Broadhurst House

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

NORTH WEST SKILLS ACADEMY LIMITED

locality: Preston

legalName: NORTH WEST SKILLS ACADEMY LIMITED

Trafford Council

legalName: Trafford Council

description: 15S17C01948 ESF


description:
The Council wishes to appoint a Contractor for the supply of works in respect of the refurbishment and remodelling of Deepings Leisure Centre, Park Road, Deeping St James, Peterborough PE6 8ND.
The wishes to appoint the contractor via a two-stage open book process.
The proposed project start date is 8th September 2022 and the anticipated end date is September 2025.
The Council is carrying out a separate tender to appoint the services of a design team: Architect, contract administrator, lead consultant, with sub-consultants: civil/structural engineer, mechanical and electrical engineer, filtration consultant and Principal Designer.
The Council will have two separate contracts for this project, one for the Design and one for the Construction.
Further information and documents relating to this requirement can be found at
https://www.eastmidstender.org. When there, you can search using the tender reference
DN609878. Additional information: Key project deadlines / dates:
Stage 1:
Site visit requests (site visits are mandatory) - 6th May 2022
Deadline for Submission of SSQ responses - 12 noon on 30 May 2022
Stage 2:
Deadline for requests for additional site visits (not mandatory in stage 2) - 27th June 2022
Deadline for supplier clarification questions - 11th July 2022
Deadline for tender submissions - 12 noon on 18 July 2022

description: Construction work

title: SOUTH KESTEVEN DISTRICT COUNCIL: DEEPINGS LEISURE CENTRE - CONTRACTOR

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers (please see the tender pack for further details and the indicative timetable). This period allows unsuccessful tenderers to seek further debriefing from the Contracting Authority before the Contract is entered into. Such additional information should be requested from the Contracting Authority, via the e-tendering portal.

description: Construction work of leisure facilities

South Kesteven District Council

locality: Grantham

postalCode: NG31 6PZ

streetAddress: St Peters Hill

description: Regional or local authority

description: General public services

legalName: South Kesteven District Council

streetAddress: St Perer's Hill


description:
Nottingham City Council (the 'Authority' or 'Employer') is seeking tenders from suitably experienced and qualified entities (the 'Tenderer') for inclusion on a framework for the execution of works.
Subject to suitability, the Council is seeking to appoint up to 2 Contractors to this Framework.
This Invitation to Tender is for Contractors to carry out maintenance and improvements of structures including bridge refurbishments, parapet maintenance, bearing replacements, edge beam repairs, concrete repairs, masonry repairs, small new structures, erection of public art structures, bridge deck waterproofing, corrosion protect (painting) for metal structures  and associated temporary traffic management.
This framework comprises individual works and programmes up to an estimated value of £2,600,000 over 4 years, broken down into 2 years plus 1 year, plus 1 year.

description: Construction work

title: CPU 4625 Highways Structure Framework

description: Construction work

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

The High Court of England and Wales

postalCode: WC2A 2LL

legalName: The High Court of England and Wales


description:
Design and oversight/assurance of the clinical governance framework

Review and approve the fully vetted panel of experts/Medical Assessors

description:
The services required are for Medical Assessments of the evidence being presented by applicants making a claim under the VDPS. An ‘Assessment’ is the end-to-end process to assess causation and level of disablement against the medical evidence presented in relation to a Claimant’s health condition and/or disability.

The Supplier is required to undertake all appropriate action to complete the assessment. This may include gathering evidence from the most appropriate source/reference/expert/specialist to ensure a definitive view can be provided.

Historically, the average number of annual assessments is c100 however volumes have increased following the addition of Covid and Adult Flu vaccinations to the VDPS. There is no minimum (or maximum) commitment to the number of assessments that will be required under the contract as the scheme is demand driven.  It is estimated that in year one of the contract there will be c1500-1800 claims that will require assessment within the first year of the contract. It is estimated that after year 1 of the contract the number of assessments will between 100-1000 assessments will be required per annum. Additional information: The estimated value set out in the Contract Notice (2021/S 000-028514) was 6000000GBP ex VAT.  As per the Contract Notice, this estimate could be affected by the variable volume of assessments required over the term of the Contract and the value could therefore be more or less that the amount stated in section II.1.7.

description: Medical practice and related services

description: Health insurance services

description: Health services

description: Miscellaneous health services

description: System quality assurance assessment and review services

title: Medical Assessments: Vaccine Damage Payment Scheme

streetAddress: Tenders will be opened using the Authority's e-tendering system.

description: 2025-2027 depending on whether options to extend are exercised.

description:
Contract for the provision of medical assessments in relation to the Vaccine Damage Payment Scheme (VDPS). Further information on the scheme can be found here https://www.gov.uk/vaccine-damage-payment/eligibility

VDPS eases the present and future burdens of those suffering from vaccine damage and provides assistance to their families. The assessment determines the causation and disablement as a result of vaccinations against specified diseases as set out in the VDPS.

description: Medical specialist services

procurementMethodRationale: The Contracting Authority received 2 (two) bids following the publication of a Contract Notice on 15th November 2021 (ref 2021/S 000-028514).  Neither bid fully met all of the published criteria.

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

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: Body governed by public law

description: Health

legalName: NHS Business Services Authority

locality: Newcastle Upon Tyne

streetAddress: Stella House, Goldcrest Way

Crawford and Company

postalCode: EC3M 5JE

streetAddress: The Hallmark Building, 106 Fenchurch Street

legalName: Crawford and Company

description: The value in section II.2.6 is an estimate of the value over the term of the Contract. There are a number of variables which could affect the value of the contract and the value could be more or less than the value stated in the ‘II.2.6'.  The estimated total value includes an estimate of the costs which will be driven by the number of applicants to VDPS and the resulting varying volume of assessments required by the supplier.Please note that all dates and figures in this notice are approximate and subject to change.Any resulting contract will be considered as a contract made in England according to English Law and will be subject to the exclusive jurisdiction of the English Courts;The Contracting Authority is not liable for any costs incurred by those expressing an interest in or tendering for this contract including but not limited to where the contract award procedure is cancelled or adjusted for any reason. No reimbursement of costs shall be available. Tenders and all supporting documents must be priced in sterling and all payments made in relation to the procurement must be in sterling.The Contracting authority reserves the right to require deposits, guarantees, bonds, insurance cover and/or other forms of security as it deems appropriate.Grouping of bidders may be required to form a separate limited liability company or other legal form and/or one that takes full responsibility and/or liability and/or confirm that each takes joint and several liability.The Contracting Authority conducted pre-tender market engagement following the publication of a Prior Information Notice (PIN) 2021/S 000-023580 on 22nd September 2021. The report outlining the findings of this exercise can be found at https://www.contractsfinder.service.gov.uk/Notice/e393ccb2-d040-41e3-8f86-2740074efe96


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Turnrest Ltd

locality: LONDON

postalCode: N12 8QA

streetAddress: 869 High Road

legalName: Turnrest Ltd


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

SNA Transport Limited

streetAddress: SNA Transport Ltd

legalName: SNA Transport Limited


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Lakeland Care

locality: Ulverston

streetAddress: The Offices, Bortree Stile

legalName: Lakeland Care


title: Contract for the supply of a bus communications and information system and related services

description:
In 2005 LBSL awarded a 10-year contract to Siemens for the bus communication system known as iBus (the Contract).  The Contract was novated to Trapeze in October 2009, when Trapeze purchased the relevant business.  In 2015, the parties agreed to extend the Contract from May 2015 for up to 7 years, such that it would terminate in May 2022.  Please see the description given at section II.2.4 above for further details of the Contract.
The modifications will extend the Contract on its existing terms for a period of 8 weeks and are required so that Trapeze could can continue to provide the iBus services while the procurement of, and transition to, iBus2 services is completed.  Please see the description given at section VII.2.1 for further details of the modifications.

description: Network system

description: Road traffic-control equipment

description: Traffic-monitoring equipment

description: Hardware

description: Database systems

description: Information systems and servers

description: Hardware installation services

description: Support services for road transport

description: Custom software development services

description: Systems analysis and programming services

description: System and support services

description: Software-related services

description: Data-processing services

description: Database services

description: Internet services

London Bus Services Limited ("LBSL")

streetAddress: 5 ENDEAVOUR SQUARE

legalName: London Bus Services Limited ("LBSL")

Trapeze ITS Switzerland GmBH Limited

region: CH

locality: Neuhausen am Rheinfall

countryName: Switzerland

streetAddress: Industrieplatz 3

legalName: Trapeze ITS Switzerland GmBH Limited

name: High Court (England, Wales and Northern Ireland)

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Given the complexity of the iBus system and number of buses in service in London, it is not viable for TfL or LBSL to bring in a different contractor on a short/medium-term basis in a way that safeguards the continued operation of LBSL's iBus (and wider bus) services, pending completion of the iBus2 procurement.
LBSL has concerns relating to the interoperability of any new on-bus/back office solution and the 'turnkey' Trapeze solution, i.e. the required interface may not be viable, such that the iBus2 procurement would still need to be for the whole of the current iBus2 scope and therefore any interim solution might need to be transitioned to a replacement iBus2 solution.  This would leave LBSL bearing high capex costs for the interim solution which would not otherwise be incurred by LBSL if it were to proceed with the Extension and then transition to the end-to-end iBus2 solution.
Thus the cost of bringing in a different contractor on a short or medium-term basis would be prohibitive.

description:
As explained in section II.2.4 above, in 2005 LBSL (a subsidiary of TfL) awarded a 10-year contract to Siemens for the bus communication system known as iBus (the Contract).  The Contract was novated to Trapeze in October 2009, when Trapeze purchased the relevant business.  In 2015, the parties agreed to extend the Contract from May 2015 for up to 7 years, such that it would terminate in May 2022.
TfL is competitively procuring the next generation system, iBus2, under PCR.  The iBus2 procurement comprises two lots: the on-bus systems and the back-office systems (both of which are currently provided by Trapeze).
TfL initially expected the iBus2 procurement to be completed before 2022.  However, the iBus2 procurement has taken longer than foreseen and is still ongoing.  Consequently, LBSL needed to extend the Contract term on an interim basis so that Trapeze could continue to provide the iBus services while the iBus2 procurement is completed.
As a first step, on 27 April 2022, LBSL and Trapeze entered into an agreement to extend the Contract for a period of eight weeks from 4 May 2022, expiring on 30 June 2022 ("the Short-term Extension").  This modification notice relates to that extension.
As a second step, LBSL and Trapeze expect to enter into a further agreement which will extend the Contract for up to a further 5 years (an initial term that takes the duration of the Short-term Extension plus the further extension to a total of 3 years, plus options for two additional one-year extensions) until May 2027 ("the Medium-term Extension") in order to allow for completion of the iBus2 procurement and an orderly and low-risk transition to the resulting new arrangements.  The proposed commercial terms for that extension have recently been agreed with Trapeze and reflected in a binding offer by Trapeze capable of acceptance by LBSL during a limited period.  The parties will enter into the Medium-term Extension if and when LBSL's acceptance of Trapeze's offer is approved following associated LBSL and TfL governance activities.
LBSL considers that both the Short-term Extension and the Medium-term Extension benefit from the exemption for "additional services" that is laid down in Regulation 72(1)(b) of the PCR.
The parties first needed to enter into the Short-term Extension for a period of 8 weeks, to ensure that there is no interruption to the provision of the iBus services.  The Short-term Extension simply extends the terms of the Contract until 30 June 2022.
The provision of the additional iBus services over an additional 3 years (the combined additional initial term under the Short-term Extension and Medium-term Extension), with options under the Medium-term Extension to extend for two further years, has become necessary for LBSL to ensure continuation of the iBus services while the procurement of iBus2 is completed and to enable an orderly and low-risk transition to the iBus2 services.  The Short-term Extension has the additional effect of enabling LBSL's governance activities for consideration of and potential entry into the Medium-term Extension to take place.
Running a competitive tender for a short or medium-term extension, ahead of completing the iBus2 procurement, would involve significant inconvenience and substantial duplication of costs for LBSL.  It may also further delay completion of the iBus2 tender process.  For more details of the reasons, please see section VII.2.2 below.


description:
The Council are inviting providers to participate in a market engagement exercise. We are interested in hearing from providers of Learning management software.
There will be a fact finding questionnaire uploaded for providers (www.https://procontract.due-north.com Project ref DN645901) to complete in due course.
Responses will be welcomed up until the end of January 2023.

title: 008093 - Learning Management System - Engagement Event

description: E-learning services

Newcastle City Council

locality: NEWCASTLE UPON TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council