description:
MyBnk are a leading financial education charity with a vision of a financially capable generation. Having worked with over 20,000 individual primary age young people to directly educate them in managing money and financial matters, MyBnk are age and subject experts.
This is a collaborative VCMA project with Wales and West Utilities, NGN and SGN and a contract is being put in place as they are the only organisation who currently deliver this type of service in the UK.
This project meets the VCMA eligibility criteria as it will provide energy safeguarding services including direct advice and support to households where extreme vulnerability exists, including those at risk of or living in fuel poverty. The aim of the programme is to help families in need today and build the financial and energy resilience skills in young people to help them avoid fuel poverty in the future.
This project will also engage the dangers of CO and flag key support services including the Priority Services Register whilst delivering a forecast positive Social Return on Investment.
The scope and objectives of the VCMA Project should be clearly defined including the benefits which would directly impact customers on the participating GDNs' network(s), and where the benefits of the VCMA Projects lie.
Through partnership we can leverage this expertise to deliver material to primary age young people as part of their financial education programme from MyBnk. With a dedicated module specifically focused on energy safety, usage and efficiency a long term and successful partnership with tangible outcomes can be achieved.
Specific areas of the UK and groups within society are more at risk and we understand how to identify these communities using publicly available data, for example the % of students receiving pupil premium at schools. Through our partnership interventions, we will aim to target schools with young people most in need and at the highest risk of fuel poverty. The partnership will look to use data on poverty that impacts children to support the identification of need.
To deliver a programme targeted to supporting 9-11 year old children and their communities to build financial literacy skills and empower young people to use energy safely, efficiently and affordably, today and in the future.
Our partnership will explore the connection between financial literacy and energy. We will help young people in across the UK understand the importance of energy efficiency, safety, and affordability. We will explore the connection between energy usage, social impact, and money.
The partnership will involve development and delivery of an additional module to MyBnk's flagship Primary Money Twist programme to enable the partnership to reach a minimum of 2781 young people per year, for 3 years.
The additional module will deliver material centred around:
• Energy and the environment
• Financial relationship to energy - cost and saving
• Habit formation and behaviour change
• Multi-generational impact - encouraging young people to engage with their adults at home about their knowledge and learning
• Prior energy knowledge
• Energy efficiency and core terminology
Through an enhanced version of MyBnk's Primary Money Twist programme, young people will have an additional 75-minute session focused on energy - making practical links back to content focused on costs of living and budgeting.
The partnership aims to set habits and behaviours of young children to ensure they are using energy efficiently and understand the environmental and cost implications of not doing so. Young people who take part in the session will also be provided with a family energy activity pack for them to take home - the packs will be designed to be in home interactive guides and encourage multi-generational education around energy efficiency, safety and signposting.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKH

region: UKK

description: Energy and related services

title: Financial Inclusion and Energy Safeguarding School's Programme Collaborative GDN Project

description:
MyBnk are a leading financial education charity with a vision of a financially capable generation. Having worked with over 20,000 individual primary age young people to directly educate them in managing money and financial matters, MyBnk are age and subject experts.
This is a collaborative VCMA project with Wales and West Utilities, NGN and SGN and a contract is being put in place as they are the only organisation who currently deliver this type of service in the UK.
Through partnership we can leverage this expertise to deliver material to primary age young people as part of their financial education programme from MyBnk. With a dedicated module specifically focused on energy safety, usage and efficiency a long term and successful partnership with tangible outcomes can be achieved.
Specific areas of the UK and groups within society are more at risk and we understand how to identify these communities using publicly available data, for example the % of students receiving pupil premium at schools. Through our partnership interventions, we will aim to target schools with young people most in need and at the highest risk of fuel poverty. The partnership will look to use data on poverty that impacts children to support the identification of need. To deliver a programme targeted to supporting 9-11 year old children and their communities build financial literacy skills and empower young people to use energy safely, efficiently and affordably, today and in the future. Our partnership will explore connection between financial literacy and energy. We will help young people in across the UK understand the importance of energy efficiency, safety, and affordability. We will explore the connection between energy usage, social impact and money.

description: Energy and related services

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

procurementMethodRationale: See F15: Voluntary ex ante transparency notice - Notice reference: 2022/S 000-012188

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

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

MyBnk

legalName: MyBnk

Northern Gas Networks

locality: Leeds

legalName: Northern Gas Networks

NORTHERN GAS NETWORKS LIMITED

scheme: GB-COH

description: This Contract Award Notice links to F15: Voluntary ex ante transparency notice - Notice reference: 2022/S 000-012188


measure: bids

measure: electronicBids

status: active

name: General Dynamics Land Systems United Kingdom

title: IRM21/7568 - THE SUPPLY OF LIGHT & HEAVY PROTECTED MOBILITY VEHICLE SPARES

scheme: CELEX

description:
Parts of military vehicles. Babcock Land Defence Ltd - acting as agent to the UK Ministry of Defence ("the Authority") - has under consideration a 7 year Multi Supplier Framework Agreement for the Supply of Light & Heavy Protected Mobility Vehicle Spares and Associated Items with a maximum of 5 operators.
Protect Mobility Vehicle shall include, but is not limited to, Husky, Jackal, Coyote, Warthog, Foxhound, Wolfhound, Mastiff, Ridgeback and CW 4X4 .
All items within the scope of this procurement are codified to NATO Stock Numbers (NSNs) and items should be supplied compliant to the information available on CSIS
Babcock Land Defence Ltd reserve the right to add further items of a similar nature to the contract post award. Additional items will be added to resultant contract(s) following mini competitions between those Suppliers admitted to the framework(s) full details of how this will operate will be detailed within the tender documents.
Expressions of interest to participate in this requirement are to be submitted on Defence Contracts Online (DCO) by completing the PQQ. The PQQ shall be assessed on DCO using the selection criteria given within the PQQ and within each question. It is the intention of the authority to down select, economic operators who will be invited to tender, only those suppliers who provide all mandatory information and are not subject to a mandatory exclusion.
Any resulting Contract shall contain a set of Key Performance Indicators in areas such as delivery and quality, and shall include remedies for poor performance.

Commercial

weight: order

scheme: CPV

description: Parts of military vehicles

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted

description: Purchase

Babcock Land Defence Ltd

locality: Telford

postalCode: TF2 8JT

countryName: United Kingdom

streetAddress: Building B15, MoD Donnington

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

scheme: COFOG

description: Defence

legalName: Babcock Land Defence Ltd

locality: Blackwood

postalCode: NP12 4AD

streetAddress: Oakdale Court Oakdale Business Park

NP Aerospace Ltd

locality: Coventry

postalCode: CV6 5AQ

streetAddress: 1473 Foleshill Road

legalName: NP Aerospace Ltd

Ricardo UK Ltd

locality: Leamington Spa

postalCode: CV31 1FQ

streetAddress: Southam Road, Radford Semele

legalName: Ricardo UK Ltd

Supacat Ltd

locality: Honiton

postalCode: EX15 2AN

streetAddress: The Airfield, Dunkswell

legalName: Supacat Ltd

currency: GBP

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

status: cancelled

description: There will be opportunities to extend the maintenance and servicing of this equipment beyond the initial 5 year period.

description: The scope is for the supply, delivery, installation and commissioning of a rack washer and the removal and disposal of the current rack washer. The rack wash system is expected to accommodate IVCs mouse. The IVCs have a horizontal plenum and rat ICs are double decker. Additionally, the washer needs to accommodate various species cages including marmoset and bird cages. A minimum industry expected life length of 15 years for the rack washer is required and customer support to aid in house resolutions of issues. Two years’ comprehensive warranty followed by 3 years maintenance and service cover is to be provided.

Ability to meet the specification

type: quality

name: Warranty, Servicing, Maintenance and after sales support

type: price

variantPolicy: notAllowed

description: Installation services of laboratory equipment

title: (NU/1796) The Supply, Installation and Maintenance of a Rack Washer

status: complete

reviewDetails: Newcastle University will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing before the contract is entered into. Applicants have 2 working days from notification of the award decision to request additional debriefing and 4 / 4 that information has to be provided a minimum of 3 working days before expiry of the standstill period. Such additional information should be requested from the address referred to in part 1.1 above. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages

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

procurementMethod: open

procurementMethodDetails: Open procedure

Newcastle University

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

description: Body governed by public law

description: Education

legalName: Newcastle University

locality: Newcastle upon Tyne

Tecniplast UK Ltd

locality: London

postalCode: WC1N 3XX

streetAddress: BCM Box 3058

scale: sme

legalName: Tecniplast UK Ltd


rel: prev

description: Fire Prevention (20% VAT)

region: UKI

title: Fire Prevention (20% VAT)

description: Fire Prevention (20% VAT)

description: Construction work

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Capstan Group Services

locality: Tilbury

streetAddress: Capstan Group Services

legalName: Capstan Group Services


title: Contract

description: The Housing Executive invites tenders for the print and distribution of the annual Streets Ahead Magazine. Please see the tender documentation for more information.

Cost

type: cost

region: UKN

description: Printing and distribution services

title: T1632 Print and Distribution of Streets Ahead

description: Printing and distribution services

mainProcurementCategory: services

Northern Ireland Housing Executive

roles: buyer centralPurchasingBody

region: UK

locality: Belfast

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

Royal Courts of Justice

legalName: Royal Courts of Justice

STEFFCO LIMITED

postalCode: LS12 2EJ

streetAddress: Resource, 78 Armley Road

legalName: STEFFCO LIMITED

title: Contract


title: Contract

description: Option to extend the contract following expiry of the initial contract period for 4 further periods of 1 year each.

description: After the initial contract period, there are 4 options to extend for [1] year each.

description: The Police Service of Northern Ireland (PSNI) requires a Contractor for the provision of underwater search services which are available twenty four hours a day, three hundred and sixty five days a year, on a call out basis. Please refer to the Specification of Requirements document for further information on the contract requirements. Additional information: he successful contractor’s performance on the contract will be regularly monitored in line with PGN 01/12. Contractors not delivering.on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach.satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach.satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs.and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave.professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated..The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions.being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a.period of twelve months from the date of issue of the certificate..

description: Diving services

title: PSNI - Underwater Search Capabliity

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

performanceTerms: The Contractors Performance will be measured during the Contract Term based on a.. weighted performance assessment model. The Client reserves the right to adjust performance indicators and weightings. The Client also reserves the right to adjust the frequency of performance reviews. The Contractors performance will also be measured against Key. Performance Indicators which are linked to a Service Credit Model. .

electronicInvoicingPolicy: allowed

reviewDetails: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

description: Diving services

type: suitability

description: As per Tender documentation.

Police Service of Northern Ireland PSNI

locality: BELFAST

postalCode: BT3 9ED

streetAddress: C/O CPD 303 Airport Road West

description: Body governed by public law

description: Public order and safety

legalName: Police Service of Northern Ireland PSNI

streetAddress: c/o CPD 303 Airport Road West

description: Body governed by public law

description: Public order and safety

"WITHHELD FOR SECURITY REASONS"

legalName: "WITHHELD FOR SECURITY REASONS"

title: Contract

description: The successful contractor’s performance on the contract will be regularly monitored in line with PGN 01/12. Contractors not delivering. on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach. satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach. satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs. and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave. professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated.. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions. being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a. period of twelve months from the date of issue of the certificate..


title: Sports and Non-Commercial Fitness Equipment

status: planned

description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description: Scope including but not limited to bats, balls, bibs, rackets, skipping ropes, stopwatches, bean bags, hoops, nets etc.

title: Commercial Fitness and Gym Equipment

description: Scope includes but is not limited to treadmills, elliptical machines, rowing machines, static bicycles, free weights, weight machines, power racks, full gym kit out and design, servicing, maintenance, installation etc.

title: Playground Equipment and Installation

description: Scope includes but is not limited to supply, design and installation of playground equipment such as multi-play units, trim trails, slides, swings, seesaws, roundabouts, trampolines, cableways, sand and water units, inclusive playground units etc.

title: Gym Equipment Maintenance and Servicing

description: Scope includes but is not limited to generalised maintenance, servicing and inspection of commercial fitness equipment, playground equipment, and gym equipment, regardless of vendor

description: United Kingdom

description: Sports goods and equipment

description: United Kingdom

description: Fitness equipments

description: Installation services of fitness equipment

description: United Kingdom

description: Playground equipment

description: United Kingdom

description: Repair and maintenance services of playground equipment

description: Fitness equipments

description: Repair and maintenance services

title: Sports, Fitness and Play Equipment

description: Crescent Purchasing Consortium (CPC) are seeking information from suppliers in advance of a new Sports, Fitness and Play Equipment framework for use predominantly by the Education Sector, but accessible also by Wider Public Sector organisations across the UK. Prior to this process, CPC have been running a framework for Sports, Fitness and Gym Equipment. It is the intention of the contracting authority that as the current agreement is due to expire on 12th April 2023, the scope of this offering is expanded for the next iteration. The current framework encapsulates within its two lots: Sports and Non-Commercial Gym Equipment, and Commercial Fitness and Gym Equipment respectively. CPC are hopeful within the new offering that Maintenance of Commercial Gym Equipment, Inspection of Sports and Gym Equipment, and Playground Equipment can also be incorporated within its scope. Interested suppliers should contact Senior Contracting Officer Lisa O'Shea at l.m.oshea@thecpc.ac.uk

reviewDetails: The Contracting Authority will incorporate a minimum of a ten calendar day standstill period at the point that information on the award of contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved then the Public Contract 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

description: Sports goods and equipment

submissionMethod: electronicSubmission written

Crescent Purchasing Limited

roles: buyer processContactPoint

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, Leslie Hough Way

description: Body governed by public law

description: Education

legalName: Crescent Purchasing Limited

Education

streetAddress: Procurement House

legalName: Education

Public Sector

legalName: Public Sector

Crescent Purchasing Consortia

legalName: Crescent Purchasing Consortia


title: Framework Agreement for the Provision of External Support Services to Deliver the Renewed Ambition Programme

description:
Optional services may be required throughout the duration of this Framework Agreement, including the use of the Framework by different Departments within the Council. Any optional service will be allocated by the Council based on:
I.	A clear identification of additional needs
II.	Subject to satisfactory budget approval and satisfactory performance of the Contractor.

description: The Framework Agreement shall be for an initial period of two years, with the option to extend for two further periods of twelve months.

description:
Belfast City Council is awarding a contract in relation to a Multi Supplier Framework Agreement to provide external support services for the delivery of the Renewed Ambition Programme. Services will include, but are not limited to:
• Partnership relationship management
• International event management
• International marketing and communications including PR and advocacy
• Securing corporate sponsorship.
The Framework Agreement will be needs led.

description:
Belfast City Contract is awarding a contract in relation to a Multi Supplier Framework Agreement to provide external support services for the delivery of the Renewed Ambition Programme (RAP). These services will include, but are not limited to:
• Partnership relationship management
• International event management
• International marketing and communications including PR and advocacy
• Securing corporate sponsorship

description: Business and management consultancy and related services

Belfast City Council

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

Royal Courts of Justice

postalCode: BT1 3JY

streetAddress: Chichester Street

Belfast City Council

postalCode: BT2 8GD

streetAddress: 9 - 21 Adelaide Street

description: Regional or local authority

description: General public services

Lanyon Communications

legalName: Lanyon Communications

Lighthouse Communications

legalName: Lighthouse Communications

White Label Creative

locality: Croydon

legalName: White Label Creative


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

LUMINARY CARE

postalCode: CA3 0LJ

streetAddress: Pacific House Business Centre

scale: large

legalName: LUMINARY CARE


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Terago Ltd

postalCode: CR0 0XZ

streetAddress: Airport House Business Centre

legalName: Terago Ltd


rel: canonical

title: Skip hire, collection and disposal of contents

description: Up to 24 months

description: Provision of skips for the collection of waste streams across different council facilities and the disposal of the contents by recycling where possible or to EFW/landfill where recycling is not possible.

title: Street Sweeping and Gull desanding mats

description: Up to 24 months

description: Aberdeen

description: Refuse and waste related services

description: Aberdeen

description: Refuse and waste related services

title: Skip Hire and Disposal of Contents

streetAddress: Aberdeen

description: 4 years

description: Skip Hire deliver/collection/disposal for the collection of various waste streams across the council and disposal of the contents to recycling / EFW/Landfill.

description: Refuse and waste related services

description:
The Contractor or company working on their behalf will be required to provide evidence that they hold :
a current and valid Waste Carrier Licence /Registration and Registration number. Copy of these should be provided with Contractors tender proposal.
All lifting equipment supplied must comply with LOLER regulations
All vehicles used must comply with the Road Traffic Act
The final disposal site for the waste items should hold an appropriate waste management licence as awarded by a regulatory authority.
Goods Vehicle Operators Licence
Contractors driving operatives proposed to be undertaking skip hire deliver/uplift service should hold HGV Operators Licence including Certificate of Professional Competence (Driver CPC) and where required ADR licences

type: economic

description:
Financial data for last 3 years.
Council shall undertake a financial check on the supplier using creditsafe and may ask for further information from the bidder where it deems it necessary.

type: technical

minimum: Tenderer shall comply with all the minimum criteria in the tender scope of requirements.

description:
The Contractor or company working on their behalf will be required to provide evidence that they hold :
a current and valid Waste Carrier Licence /Registration and Registration number. Copy of these should be provided with Contractors tender proposal.
All lifting equipment supplied must comply with LOLER regulations
All vehicles used must comply with the Road Traffic Act
The final disposal site for the waste items should hold an appropriate waste management licence as awarded by a regulatory authority.
-Goods Vehicle Operators Licence
-Contractors driving operatives proposed to be undertaking skip hire deliver/uplift service should hold HGV Operators Licence including Certificate of Professional Competence (Driver CPC) and where required ADR licences.
-Contractor shall hold the following Quality Assurance scheme membership - ISO9001 or Equivalent.
-Contractor shall hold the following environmental standard(s)/accreditation(s):
ISO 140001:2015 Environmental Management System, Ecostars 5 star Rating or equivalent

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeen City Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=694315.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:694315)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Oasis Care

postalCode: E7  9HZ

streetAddress: 246-250, Romford Road

legalName: Oasis Care


title: Tees & Hartlepool

title: Immingham, Howden and Keadby

title: Groveport

title: The Supply and Fitting of Off-Road Tyres and Associated Services at the Contracting Entity's Teesport sites

description: There is an optional 2 year extension period after the initial 3 year agreement.The contract may be renewed at its conclusion

description: To supply and fit off-road tyres and provide associated services at the following sites:1) Teesport, Tees Dock, Middlesbrough, TS6 6UD,2) Hartlepool Dock, Hartlepool, TS24 0RQ.

variantPolicy: allowed

description: As per Procurement documentation.

title: The Supply and Fitting of Off-Road Tyres and Associated Services at the Contracting Entity's sites at Immingham, Keadby and Riverside Jetty, Howden Dyke

description: To Supply and fit off-road tyres and provide associated services at the following sites:1) Unit 7, Laporte Road, Stallingborough, Immingham, DN40 2PR2) Riverside Jetty, Howdendyke, Goole, East Yorkshire, DN14 7UQ3) Station Road, Keadby Scunthorpe, North Lincolnshire, DN17 3BN

description: As per Procurement documents.

title: The Supply and Fitting of Off-Road Tyres and Associated Services at the Contracting Entity's site at Groveport

description: To Supply and fit off-road tyres and provide associated services at the following site:1) Groveport Logistics, Groveport, Gunness, Scunthorpe, DN15 8UA.Specific details relating to tyre specifications, volumes and sizes will be contained within the tender documentation.

description: As per Procurement documents.

description: The contract entity premises at Teesport, Middlesbrough.

description: Heavy-duty tyres

description: Tyre repair services, including fitting and balancing

description: The contracting entity premise's is on the Humber.

description: Heavy-duty tyres

description: The contracting entity for this is Gunness, Scunthorpe.

description: Heavy-duty tyres

awardCriteriaDetails: Any combination of lots can be awarded.

description: The purpose of this ITN is to invite Tenderers to submit Tenders for a three year Agreement (which may be extended at the option of the Company by a further two years) to supply and fit Off-Road Tyres and provide associated services as and when required.

financialTerms: Further information will be provided in the Tender documentation.

description: Heavy-duty tyres

procurementMethodDetails: Negotiated procedure with prior call for competition

PD Teesport Ltd

locality: Middlesbrough

postalCode: TS2 1AH

streetAddress: 17-27 Queen's Square

description: Port-related activities

legalName: PD Teesport Ltd

streetAddress: 17-27 Queens Square

T&C Site Services Ltd

locality: Etruria

postalCode: ST4 7BE

streetAddress: Garner Street, Stoke-On-Trent, Staffordshire

legalName: T&C Site Services Ltd

title: Tees & Hartlepool

title: Immingham, Howden and Keadby

title: Groveport

description: This Procurement process is being conducted via the In-Tend e-procurement portal. The In-Tend portal is a web based system that allows the Company to make documents electronically available to Tenderers, receive documents electronically from Tenderers and to communicate electronically with Tenderers.In order to participate, please follow the link below and register your company (registration is free). Once you have registered, you will need to find the contract opportunity in the ‘Tenders’ Tab within In-Tend and then Express an Interest. When you have registered your interest, you will be able to access all the contract notice documents. https://in-tendhost.co.uk/pdports/aspx/Home .In order to be able to participate in this requirement you will need to have registered your company in the In-Tend system and then download, complete and submit the PQQ document by the deadline date no later than 13:00 on Monday 14th March 2022.Note: that the Invitation to Negotiate (ITN) included within the Contract Notice area of In-Tend is for INFORMATION ONLY at this stage in order to comply with the requirements under the Utilities Contract Regulations 2016.The contracting entity is not liable for any costs incurred by those expressing an interest in, or tendering for, this contract opportunity. Compliance with all legislation is required, both in the contract award procedure and during the term of any resulting contract.


title: Educational Psychology Services

description: This is a DPS and is open to new applicants throughout its term. The DPS will automatically renew at the end of the 5 year period if the service provision is still required.

description: Norfolk County Council is seeking to set up a Dynamic Purchasing System for Educational Psychology services for the provision of high quality, legally compliant statutory assessments of children and young people in line with Regulation 6 (1) (d) of the SEND Regulations 2014) and other related services such as support for SRBs.

title: Other Specialist Educational Services

description: Norfolk County Council is seeking to set up a Dynamic Purchasing System for other specialist educational services (sensory assessment, speech and language and clinical psychology).

description: Education and training services

description: Education and training services

title: DPS for Educational Psychology Services and other Specialist Educational Services

description: Norfolk County Council is seeking to set up a Dynamic Purchasing System for:•	Educational Psychology services for the provision of high quality, legally compliant statutory assessments of children and young people in line with Regulation 6 (1) (d) of the SEND Regulations 2014) and other related services such as support for SRBs; •	Other specialist educational services (sensory assessment, speech and language and clinical psychology).

reviewDetails: Precise information on deadline(s) for lodging appeals: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Education and training services

Norfolk County Council

locality: Norwich

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

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


title: Star Academies Water Systems Management Tender

description: 61 month(s) from the commencement date, with 37 initial month(s) and option to extend 2x12 month(s)

description: Star Academies are looking to run an FTS compliant tender to appoint a single supplier who is able to provide a complete water systems management service across our entire estate. The Trust are looking to engage a supplier who will work collaboratively with us and tailor their approach, so that they are able to meet the specific needs of the Trust’s portfolio of assets. This procurement also seeks to ensure that value for money is achieved for the Trust and that the Trust’s water systems management is run in an efficient and consistent way across our entire estate. It is proposed that the contract will start in April 2022, for a duration of 3 years with the option to extend up to an additional 24 months.

description: To ensure that the most suitable candidates are short listed.

description: Blackburn with Darwen

description: Water tanks

description: Environmental management

Star Academies

roles: buyer reviewBody

locality: Blackburn

postalCode: BB1 2HT

streetAddress: Shadsworth Road

description: Body governed by public law

description: Education

legalName: Star Academies

Churchill Contract Services Ltd

locality: Harpenden

postalCode: AL5 4UN

streetAddress: Unit 1, 40 Coldharbour Lane

legalName: Churchill Contract Services Ltd


name: DEPARTMENT FOR DIGITAL, CULTURE, MEDIA & SPORT

description: Details included in the ITT

description: Audit Services for Broadband installations and other equipment installed by the provider

title: Audit of Broadband Installations for BDUK

description: This will opened by Procurement in a sealed procurement tool tender box

description:
⦁	This ITT is for a successful contractor or consortium (the "Supplier") to provide Field Force services for BDUK Voucher Schemes, in particular, the UK Gigabit Voucher Scheme.
Context & Background
⦁	The UK Gigabit Voucher Scheme ("the Scheme") was launched on 8th April 2021 across rural postcode areas in the UK. Documentation which describes the Scheme in further detail is provided in the Scheme Terms and Conditions.
⦁	As part of the Scheme's value for money controls, there is a requirement to conduct audits of certain completed installations to confirm that the installations are compliant with the terms of the scheme (the "Audit") and as per the service expected by the individual in receipt of the installation (the "Beneficiary") as detailed within the voucher request.
⦁	The Supplier will be required to gather specific information about certain broadband installations which have been funded (or part-funded) by the Scheme.
⦁	BDUK will provide a kit list of the equipment to be audited. The Supplier will be required to capture evidence that the installation has occurred and is compliant with the Scheme Terms & Conditions. The Supplier will be required to take good quality, clear photos of the equipment, including network equipment and Customer Premises Equipment (CPE), not using smartphone cameras.  Supplier staff undertaking Audits ("Individual Auditors") must therefore be suitably qualified in recognising specific parts of fibre network equipment, including wireless gigabit capable equipment, as defined by the UK Wireless Internet Service Providers Association (UKWISPA). Exif data must be included on all photos.
⦁	The locations of the broadband installations which require an Audit will be notified by BDUK to the Supplier on a weekly basis. The Supplier will be required to complete the required audits within a specified timescale, as set out later in the section.
⦁	The Supplier may be required to undertake a proportion of audits remotely, to be notified to the Supplier by BDUK, ensuring compliance with the standards outlined in Scope Requirement 5. It is expected that the majority of audits will be physical, not remote.
⦁	The process by which the Supplier is notified of the installations which require an audit (and how the Supplier should report this information to BDUK) is set out in Annex A (Notification and Reporting Process).
⦁	Annex A also sets out the information to be provided to the Supplier regarding each audit requirement, and also the information which the Supplier should provide for each completed Audit.
⦁	 Each Audit will be indicated as "Standard" or "Urgent" which will determine the required completion timescales (which are 10 complete Working Days and 3 complete Working Days respectively from the date of notification). A Working Day is defined as 9am-5pm Mon-Fri (excluding weekends and public Bank Holidays in the relevant country). BDUK expects the majority of audits to be Standard, with a small number (not greater than 10%) being urgent.
⦁	During working days, BDUK will be available to provide remote telephone support to the Supplier should any queries be identified during Audit activity for a particular Beneficiary.
⦁	The Supplier should also be available during Working Days to answer any follow up questions, clarifications or queries that BDUK may have in relation to Audit findings. It is expected that the Supplier will respond to queries within a maximum of 3 working days.
⦁	Each Audit location will also be indicated as "Urban" or Rural" as defined by the Office for National Statistics. The majority (upwards of 95%) of audits are expected to be Rural.  However, a small number will be Urban. This is as a result of a previous voucher scheme (Local Full Fibre Network funded vouchers) being available in all postcodes across the UK. That voucher scheme closed in May 2020, but there are a small number of vouchers still live that may require an audit.

description: Auditing services

scheme: CPVS

description: For electrical installations

locality: LONDON

streetAddress: 100 Parliament Street

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

description: Recreation, culture and religion

name: Department for Digital, Culture, Media & Sport

postalCode: SW1A 2BQ


description:
Faculty of Arts & Humanities Film Studio Installation
This proposal outlines the justification for a VEAT approach to deliver a project to 'fit-out' the Film Studio space within the new Delia Derbyshire Building, as part of the FAH (Faculty of Arts and Humanities) redevelopment project. This is a highly specialised supply and installation project requiring a high-degree of bespoke design, a particular specification and project-service integration.

description: Coventry University

region: UKG

description: Lighting systems

description: Film equipment

title: FAH Speciliast Equipment - Film Studio Requirement

description: JCT16 minor works contract

description: Theatre construction work

procurementMethod: limited

procurementMethodRationale:
Due to the technical complexity of the project and the frequent cycles of technology re-fresh in this field, Faculty colleagues undertook a pre-market engagement some months ago seeking professional advice and guidance to establish a broad project requirement/specification for the complete delivery of a Film Studio capability in the new building.
This high-level engagement made clear that one potential supplier: Stage Electrics, had the most comprehensive understanding of the parameters of the project and provided the most credible draft responses, they also best appreciated the areas which need to be developed further. This resulted in a continued dialogue with that supplier, which further informed our understanding of how to translate the Faculty's user-needs into a potential technical solution.
The FAH Redevelopment Project team have to continue to undertake significant pre-engagement activity with this Stage Electrics, in order to develop the planned delivery of the technical solution. The installation is highly complex and defined within a number of constraints. This pre-engagement has required direct dialogue between Stage Electrics and the main project contractor, in order to resolve questions about the interaction between the building's physical infrastructure and the TV Studio specialist installation - e.g. the lighting rig's relationship with the building M&E systems. The lighting rig had to be re-designed in consultation with the main contractor as a ground supported system, after it became clear that the building's ceiling was not strong enough to support a suspended lighting rig, as had originally been intended.
The resulting proposed design solution has been worked-up with Stage Electrics and is a fully bespoke installation, which sits within the Infrastructure of the building-space and its physical/ M&E parameters. The installation of the lighting gantry, studio lighting and control systems need to interface precisely with the power and data infrastructure as it has been delivered by the main construction contractor. A major aspect of that bespoke design is that the lighting gantry is a custom solution made to fit around the mechanical air-extraction system, (which is itself a specifically designed system appropriate to a studio environment), this needs to interface with the power and data network at the same time. Other suppliers /contractors, would now have to deliver against this very specific design-supply-fit-manage project specification.
Further, given the project phase we are now within, the supplier must have the readiness to engage with installation, commissioning/shakedown and handover phases of the project timeline and the project management systems and relationships. The collaboration we have established with Stage Electrics has brought a high degree of added-value to the project, both in terms of the efficacy of the design proposal, which has been achieved because of their market-leading capability in design and supply of such systems; also the establishment of lines of communication and collaboration between them as supplier, our estates project management team and the main redevelopment project contractors.

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

Coventry University

locality: COVENTRY

streetAddress: PRIORY STREET

description: Body governed by public law

description: Education

legalName: Coventry University

Stage Electrics

locality: Bristol

legalName: Stage Electrics

name: Coventry University - Procurement Department

locality: Coventry


description: 18-64 years

title: 18-64 years

description: 18-64 years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Oasis Care

locality: London


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Miniways Car Service

postalCode: N17 0TA

streetAddress: 17 Northumberland Park

legalName: Miniways Car Service


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Cera Care Operations Ltd

locality: Colchester

postalCode: CO4 9QR

streetAddress: Cera Care Operations Ltd

legalName: Cera Care Operations Ltd


description: Regular Services

title: Regular Services

description: Regular Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Quick Cars

locality: Enfield

postalCode: EN3 6UP

streetAddress: Internet Cafe

legalName: Quick Cars


description: Community Safety Warden Scheme

description: Essex

title: Community Safety Warden Tender

acceleratedRationale: Urgent operational requirement due to the impact of the pandemic on the organisation.

streetAddress: Essex

description:
The purpose of the Community Safety Warden role is to undertake a range of community safety activities within the Basildon Borough, including undertaking of enforcement activity where required to, acting as a capable guardian in identified geographic locations and provision of community reassurance to members of the public and local businesses.
The Council is currently in the process of seeking Committee approval to commence consultation on the implementation of a proposed Public Spaces Protection Order (PSPO) and in doing so needs to consider and demonstrate how it would enforce any prohibitions contained within such an Order, should it be implemented, this includes identifying resources such as accredited officers to fulfil this requirement.

description: Security services

Basildon  Borough Council

locality: Basildon

postalCode: SS14 1DL

streetAddress: The Basildon Centre, Basildon

description: Regional or local authority

description: General public services

legalName: Basildon  Borough Council

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

Basildon District Council

streetAddress: The Basildon Centre

legalName: Basildon District Council

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Basildon:-Security-services./8N8X3622ZH
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/8N8X3622ZH
 GO Reference: GO-2022114-PRO-19501353


measure: lowestValidBidValue

measure: highestValidBidValue

description:
HES is looking to appoint a supplier for various maintenance and day to day repair services, assisting tradesmen and general associated labouring duties including:
hand excavations
backfilling
cleaning/lifting litter
slab laying
grounds maintenance labouring duties
building labouring duties
dumper driving (certificate required)
use other small plant

description: Preservation services of historical sites and buildings

title: PROVISION OF LABOURING SERVICES IN THE EDINBURGH REGION

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: National or federal agency/office

description: Built Environment, Conservation and Tourism

legalName: Historic Environment Scotland

Murdoch MacKenzie Construction Ltd

locality: Motherwell

postalCode: ML1 1NR

streetAddress: Coursington Road

legalName: Murdoch MacKenzie Construction Ltd

name: Edinburgh Sheriff Court and Justice of Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description:
Please refer to the 7 tender documents and you must complete the online Single Procurement Document as part of your tender response.
(SC Ref:702210)


title: Mechanical and Electrical Engineering Building Services 2022

description: An option of 2 further 1 year extensions

description: Planned and Reactive Maintenance of all Mechanical and Electrical, Heating, Ventilation and Air Conditioning Services and Plant Equipment

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

Middlesex University

postalCode: NW4 4BT

streetAddress: The Burroughs

description: Body governed by public law

description: Education

legalName: Middlesex University

The Public Procurement Review Service

legalName: The Public Procurement Review Service

Claremore Mechanical Service LTD

legalName: Claremore Mechanical Service LTD

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice

Middlesex university

legalName: Middlesex university


title: Purchase of Tympanic Thermometer and Associated Calibrator and Probe Covers

title: Rental of Tympanic Thermometer and Associated Calibrator and Purchase of Probe Covers

title: Purchase of Non-Tympanic/Electronic Thermometer and Associated Calibrator and Probe Covers

title: Rental of Non-Tympanic/Electronic Thermometer and Associated Calibrator and Purchase of Probe Covers

title: Purchase of Infra-Red/Non-Touch Thermometer and Associated Calibrator/Calibration Checker

name: Sisk Healthcare UK Ltd T/A Cardiac Services

title: Rental of Infra-Red/Non-Touch Thermometer and Associated Calibrator/Calibration Checker

title: Purchase of Single Use Thermometer Disposable

title: Needle Free Access Devices

title: Extension Sets

title: Stopcocks

title: Bung/End Cap

title: Bag Spike

title: Needle Free Access Devices

description: Option to extend for any period(s) up to and including 24 months.

description: At conclusion of contract

description: Needle Free Access Devices and IV Accessories. Additional information: Price is not the only Award Criterion. All other award criteria are stated in the Tender documents.The award value has been calculated as a range as previously stated in the Contract Notice on the basis of a 2 Year Contract with the option to extend for any periods up to and including 24 months. This value also includes the Clauses detailed within the Tender Documents. This is not a condition of Contract or a guarantee of a level of business.

title: Extension Sets

description: At conclusion of contract

title: Stopcocks

description: At conclusion of contract

title: Bung/End Cap

description: At conclusion of contract

title: Bag Spike

description: At conclusion of contract

description: Extension option(s) for any period(s) up to and including 24 months.

description: Thermometers and Associated Products. Additional information: Price is not the only Award Criteria all other Award Criterion are detailed in the Tender documents.The awarded value is for a 2 year Contract with option to extend for any periods up to and including 24 months. If required the Review Clause may be included for the circumstances detailed within the Tender documents.

description: Medical consumables

description: Devices and instruments for transfusion and infusion

description: Administration sets

description: Medical consumables

description: Administration sets

description: Medical consumables

description: Administration sets

description: Medical consumables

description: Administration sets

description: Medical consumables

description: Administration sets

description: Thermometers

description: Thermometers

description:
Award information for Lot 2 - Extension Sets is awarded on a joint basis to;
 Bunzl Retail & Healthcare Supplies. B Braun Medical Ltd.  Fannin Ltd. Lynch Medical Supplies Ltd. Merit Medical Uk Ltd. Reliance Medical Ltd. SMC NI Ltd T/A Brennan & Co NI Ltd. Smiths Medical International. Technopath Distribution . Vygon UK Ltd..  Armstrong Medical Ltd. Becton Dickinson UK Ltd. Caragen Ltd.

text: Contract has been award to a group of economic operators - Amend to Yes.

description: Medical equipments, pharmaceuticals and personal care products

Procurement and Logistics Service

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

name: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

name: Business Services Organisation, Procurement and Logistics Service

description: Body governed by public law

description: Health

NI Ambulance Service Trust

streetAddress: Knockbracken Healthcare Park, Saintfield Road

Mediteq Healthcare Solutions Limited

streetAddress: Unit 625, Kilshane Avenue Northwest Business Park Ballycoolin

BSO, Procurement and Logistics Service

description: Body governed by public law

description: Health

VYGON UK LTD

streetAddress: The Pierre Simonet Building, V Park Gateway

NORTHERN HOSPITAL SUPPLIES LTD

streetAddress: Unit D4 Ards Business Centre, Jubilee Road

VYGON UK LTD

streetAddress: The Pierrs Simonet Building, V Park Gateway

NORTHERN HOSPITAL SUPPLIES LTD

streetAddress: Unit D4 Ards Business Centre, Jubilee Toad

VYGON UK LTD

streetAddress: The Pierra Simonet Building, V Park Gateway

title: Needle Free Access Devices

title: Extension Sets

title: Stopcocks

title: Bung/End Cap

title: Bag Spike

description: Section 1.3 states that this is a joint procurement award. This is not a joint procurement award, it is a Central Purchasing Authority Award on behalf of the Participants listed.


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Paratus Partners Ltd

streetAddress: Regus House, Fairbourne Drive

legalName: Paratus Partners Ltd


description: 16-19 years

title: 16-19 years

description: 16-19 years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Peach Care Services

streetAddress: Unit 158, Milton Keynes Business Centre

legalName: Peach Care Services


title: Half Hourly (HH) electricity supplies

description: Up to a further 36 months in one or more extensions.

description:
This procurement is to create a framework agreement in a range of Lots for the supply of Half Hourly (HH)electricity supplies, Non-Half Hourly (NHH) electricity supplies, Mains gas supplies, Oil supplies, and Biomass supplies to End Customers (as above) in England and Wales.
The procurement will be conducted in 2 stages with this PQQ stage followed by an Invitation to Tender stage for Suppliers who successfully pass the PQQ stage.
Potential Suppliers for this energy supply framework are expected to be appropriately licensed and registered with OFGEM, depending on the Lots being applied for.

title: Mains gas supplies

title: Biomass

title: Oil supplies

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

description: Fuels

description: Electricity, heating, solar and nuclear energy

description: Electricity

description: Fuels

description: Electricity

description: Fuels

description: Gaseous fuels

description: Fuels

description: Fuels

description: Petroleum and distillates

title: The Provision of the Supply of Energy to Catholic Education Establishments in England & Wales

description:
Cardinal Griffin Catholic College wish to establish an energy framework that will be available to all Catholic Schools in England and Wales.
This framework agreement will be in five Lots for Half Hourly (HH) electricity supplies, Non-Half Hourly (NHH) electricity supplies, Mains gas supplies, Biomass and Oil supplies.
The academy will work with Inter-Diocesan Fuel Management Ltd. (IFM) to manage the framework on a day to day basis.
The Cardinal Griffin Catholic College (CGCC) energy framework will be promoted and marketed by Churchmarketplace Limited (CMP).

Cardinal Griffin Catholic College

locality: Cannock

postalCode: WS11 4AW

streetAddress: Cardinal Way, Stafford Rd

description: Body governed by public law

description: Education

legalName: Cardinal Griffin Catholic College

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=123217.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(WA Ref:123217)
The buyer considers that this contract is suitable for consortia.


title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

description:
EM Lawshare is a consortium of public bodies. At the 1 May 2021 there were 220 members. This is an increase of over 80 since the commencement of the current four year contract in 2018. This makes it by far the largest consortium of its kind. The vast majority of members are local authorities however there are a large variety of other members including NHS Trusts, Fire & Rescue, Police ,University, National Park and Arm’s Length Management Organisations.
Originally when the consortium was first set up in 2006 all members were from the East Midlands now however members are drawn from all over the country. Spend over the last 4 years up to and including 2020/21 was £38.4 million. The spend in 2020/21 was £13.5 million

description: Due to the complexity of the contract, we need to focus our evaluation resources on the qualitative elements of the tender, therefore reducing the number of candidates to 15-20 to progress to the ITT stage is not unreasonable and allows this objective to be achieved.

description: Business services: law, marketing, consulting, recruitment, printing and security

title: EM Lawshare Framework 2022-2026

description: Framework agreement for 4 years

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

EM Lawshare Consortium

locality: Nottingham

streetAddress: c/o Nottinghamshire County Council, County Hall, Loughborough Road, West Bridgford

legalName: EM Lawshare Consortium

The Royal Court of Justice

postalCode: WC2A 3LL

streetAddress: The Strand

legalName: The Royal Court of Justice

Anthony Collins Solicitors

locality: Birmingham

legalName: Anthony Collins Solicitors

Bevan Brittan LLP

legalName: Bevan Brittan LLP

Browne Jacobson LLP

legalName: Browne Jacobson LLP

Capsticks Solicitors LLP

legalName: Capsticks Solicitors LLP

DWF Law LLP

locality: Manchester

legalName: DWF Law LLP

Freeths LLP

legalName: Freeths LLP

Geldards LLP

locality: Cardiff

legalName: Geldards LLP

Sharpe Pritchard LLP

legalName: Sharpe Pritchard LLP

Trowers & Hamlins LLP

legalName: Trowers & Hamlins LLP

Weightmans LLP

locality: Liverpool

legalName: Weightmans LLP

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

title: EM Lawshare Framework 2022-2026

description: Nottinghamshire County Council, on behalf of the EM Lawshare Consortium is establishing a multi provider Framework Agreement for use by the Wider Public Sector bodies, defined as Contracting Authorities in the Public Contract Regulations 2015 identified at  ll.2.4 which includes local authorities, police and fire authorities, central and local government arm's length organisations, agencies and controlled companies and NHS bodies who all have need for legal services.  The Framework Agreement will cover a range of  legal specialisms.


title: Contract

description: Following the Initial Contract Period there is provision for 2 x 12 Month extensions. An additional 18 Months emergency extension is available.

description: This Contract is subject to renewal dependent on the Client's requirements.

description: Healthcare Information Benchmarking Service. Additional information: The estimated value stated in II.1.7 is for 3 years plus provision for 2 x 12 Month extensions plus 18 Months emergency extension.

description: Information systems

description: Clinical information system

description: Medical information systems

description: Computer-related services

Procurement and Logistics Service

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

name: DOH - Strategic Planning and Performance Group

postalCode: BT2 8BS

streetAddress: 12-22 Linenhall Street

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

legalName: South Eastern Health and Social Care Trust

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

legalName: Western Health and Social Care Trust

legalName: Business Services Organisation, Procurement and Logistics Service

CHKS LIMITED

locality: Basingstoke

postalCode: RG22 4BS

streetAddress: Viables Business Park, 1A Jays Close

legalName: CHKS LIMITED

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1.


description: Two 12 month optional extensions at the sole discretion of the SPCB.

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to establish, operate and manage an on-site crèche Service appropriate for the needs and interests of children aged between 6 weeks to 5 years old on Tuesdays, Wednesdays and Thursdays. The Contractor shall be required to maintain the Registration of the crèche with the Care Inspectorate throughout the duration of the contract.

description: The Scottish Parliament, Holyrood.

description: Child daycare services

title: Creche Services

description: New procurement process will commence in 2028.

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to establish, operate and manage a creche service appropriate for the needs and interests of children aged between six weeks and five years old on Tuesdays, Wednesdays and Thursdays at its building in Edinburgh.

performanceTerms:
Environmental, social and labour considerations, Article 285 of the TCA.
Each Party shall ensure that its procuring entities may take into account environmental, labour and social considerations throughout the procurement procedure, provided that those considerations are compatible with the rules established by Chapters 1 and 2 and are indicated in the notice of intended procurement or in another notice used as a notice of intended procurement or tender documentation.
As stated within the published contract documentation.
The Contractor is required to pay the Real Living wage to the on-site creche team.

description: Child daycare services

description:
The Contractor must be registered with the Care Inspectorate and adhere to the requirements set out in the Scottish Government’s Health and Social Care Standards Scotland.
All on-site Contractor Personnel are required to be qualified to SVQ Level 3 standard or equivalent as a minimum, or are in the process of completing their qualification, as per Scottish Social Services Council guidance.

minimum:
With reference to ESPD question 4B.5,it is a requirement that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers’ Liability GBP 5,000,000.00
Public Liability GBP 1,000,000.00

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. Tenderers are encouraged to review their financial performance on Creditsafe and read information about how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/ If a tenderer does not agree with the credit rating it has been given it can provide supporting evidence to demonstrate its current position and this will be taken into account when the financial standing is being assessed.
If a tenderer is not listed on Creditsafe, for whatever reason, then it may be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.
Tenderers should have a Creditsafe credit rating of 30 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit rating score and has the backing of a parent company with a credit rating of 30 or higher the provision of a Parent Company Guarantee prior to the award of any contract will be acceptable. If a tenderer has a lower credit rating score and no evidence to support
a stable or improved financial standing then the tender may be rejected.
Minimum level(s) of standards possibly required:

description:
In accordance with the SPD, the tenderer is required to provide a brief summary of their organisation's background and experience in delivering childcare services, including but not limited to:
The types and number of childcare facilities you manage and/or operate (i.e., nurseries, creche’s, breakfast/after school clubs, play groups, etc.).
Copies of the three most recent Inspection Reports your organisation has received from the Care Inspectorate (if in Scotland) or equivalent.

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

description: Devolved Parliament

description: Legislative Body

legalName: Scottish Parliamentary Corporate Body

Edinburgh Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court House

description:
In accordance with the SPD 4C.4, tenderers should evidence if they have effective payment systems in place to ensure reliability of their supply chains.
A site visit has been scheduled for the 3rd August to assess the on-site facility. Further information can be found within the tender documentation.
Tenderers will be assessed on whether it has paid its suppliers in accordance with the contractual terms that it applies to its supply chain, achieving at least 95% of valid invoices paid on time.
Where a tenderer does not pay at least 95% of valid invoices on time, an improvement plan must be provided to proceed.
If a bidder does not pay at least 95% of valid invoices on time and is unable to provide a proportionate and timely improvement plan, they will not be selected to participate any further in the competition.
Please note that there are minimum requirements concerning Cyber Security for this contract to which a pass/fail marking will attach.
Bidders will be required to complete an online Supplier Assurance Questionnaire using the Cyber Security Procurement Support Tool
(CSPST). A link to CSPST can be found here: https://cyberassessment.gov.scot.
The questionnaire will be aligned to a Cyber Risk Profile that has been established for the contract, based on the SPCB’s assessment of
cyber risk.
For this contract, minimum requirements also include the holding of Cyber Essentials (or equivalent).
Further details can be found in the Tender Invitation Letter. A contract condition for this procurement requires the bidder to comply with
minimum security requirements.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21764. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Tenderers will be given an opportunity to visit the on-site creche facilities - full information can be found within the tender documentation.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21764. 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:
The tenderer is required to provide community benefits as part of the delivery of the services. These include:
Key subcontracting opportunities available to SMEs, the Third Sector and supported businesses in the range of services required to meet the Contract requirements.  The desired outcome would be that increased business in these sectors will help increase the SME economy and provide opportunities for recruitment from priority groups such as disabled and disadvantaged people.
The offer of work placements and experience for school, college and university students.  The desired outcome is to provide support to young people in becoming successful learners, confident individuals, effective contributors and responsible citizens.
The opportunity to provide support to community initiatives.  The desired outcome is to add value to the area and quality of life for those within the community.
Providing opportunities for individuals with disabilities and/or from disadvantaged backgrounds when suitable employment vacancies arise. For example, the Contractor will establish links with organisations aimed at assisting disabled/disadvantaged groups, to identify and create relevant employment opportunities through the Contract.
(SC Ref:699000)


name: Atalian Servest Integrated Solutions Limited

description: Under the contract conditions there is an option to extend for a further 12 months if its in the interests of Falkirk Council to do so.

description: The contract may be extended for 1 year.

description:
This contract comprises the following works/ service provision to various of Falkirk Councils Properties:
-The inspection and testing of fixed electrical installations, to include hard wired appliances as detailed within the schedules provided
- Remedial works/Repairs to fixed electrical services equipment along with the provision of a 1 hour emergency call out service to be to be provided 24 hours a day, seven days a week, for the duration of the contract, including all public holidays and weekends.

description: Within the boundaries of the Falkirk Council area

description: Electrical services

description: Technical inspection and testing services

title: TMC for the Fixed Wire Inspection,Testing and Remedial Works to Various Falkirk Council Properties (TMC-8134)

description: October 2026

performanceTerms: As per the criteria stated in the procurement document - "Contract Details and SPD(S) Standardised Statements".

description: Repair and maintenance services of electrical building installations

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Municipal Buildings, West Bridge Street

description: Regional or local agency/office

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Shriff Court House, Main Street, Camelon

region: UKM

locality: Midlothian

postalCode: EH20 9LZ

streetAddress: 42 Dryden Road, Bilston Industrial Estate, Loanhead

description: (SC Ref:695408)


title: Core Content

title: IT Content

title: Core Content

description: Option to extend for 12 months

description: The content you provide could be (but not limited to) a combination of short bite-sized videos, reading materials, recorded webinars, podcasts and eLearning material for example. We are also open to other suggestions from those tendering on what they can offer. We will want these to be either standalone learning pieces or used to complement our existing development programmes and be used as pre and post learning activities for our taught programmes.

title: IT Content

description: Option to extend for 12 months

description: Training services

description: Training services

title: Digital Learning Content Library

description: To support our Corporate Strategy, Learning & Organisational Development (L&OD) and Information Systems (IS) strategies we are looking to work with a supplier (or suppliers) in delivering a library of off the shelf digital learning content.

description: Training services

General Medical Council (GMC)

postalCode: M3 3AW

streetAddress: 3 Hardman Street

description: Body governed by public law

description: Medical Regulator

legalName: General Medical Council (GMC)

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Hemsley Fraser Group Ltd

locality: Saltash

postalCode: PL12 6JW

streetAddress: St James Court , 74 - 94 Fore Street

legalName: Hemsley Fraser Group Ltd

Learning Pool LTD

locality: Derry

postalCode: BT48 7SL

streetAddress: 100 Patrick Street

legalName: Learning Pool LTD

title: Core Content

title: IT Content

description: (MT Ref:225500)


title: Abandoned - CWC21095 - Supply and Installation of Audio Visual Equipment

status: unsuccessful

statusDetails: discontinued

description:
Wolverhampton City Council (the Council) invites organisations to participate in an open tender exercise to establish a contract for the supply, installation and maintenance of audio visual (AV) equipment. The Council requires new and upgraded audio and visual hardware equipment to support City of Wolverhampton with its digital approach for collaborative working.
The adopted new ways of working include the requirement and technology capabilities to communicate with colleagues and external customers in multiple locations via video conferencing.

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

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

streetAddress: St Peters Square

Director of governance

legalName: Director of governance


title: Laboratory Services

description:
Lot 1 at this stage, is envisaged to have the following testing requirements:
Urine Testing and Laboratory Analysis
Oral Fluid Testing and Laboratory Analysis
Prevalence Studies
It is envisaged that the contract term will be for an initial period of five (5) years plus up to a further two (2) years of extensions. It is envisaged that the new contracts will start on 1st May 2024.
The Authority is under no commitment to fulfil any element of the requirements outlined.

title: Point of Care Test Kits

description: Nationwide coverage required, preferably from a single laboratory.

region: UKJ

region: UKL

description: Laboratory services

description: Nationwide coverage required.

description: Drug detection apparatus

title: Drug Testing Products and Services

awardCriteriaDetails: Both Lots may be awarded to the same supplier. However, the Authority reserves the right not to award one or both Lots.

description:
Following the abandonment of a recent procurement for the above products and services, the Authority is currently in the process of drawing up proposals for a new procurement exercise. As part of this, the Authority wishes to assess the appetite of the market and their capacity to fulfil estimated volume requirements throughout the proposed contract term.
The Authority intends to split the procurement into two (2) Lots: Lot 1 Drug Testing Laboratory Analysis, Products and Services and Lot 2 Drug Testing Point of Care Testing (POCT) Equipment and Associated Services.
Lot 1 at this stage, is envisaged to have the following testing requirements:
Urine Testing and Laboratory Analysis
Oral Fluid Testing and Laboratory Analysis
Prevalence Studies
Lot 2 at this stage, is envisaged to have the following testing requirements:
Oral Fluid POCT
It is envisaged that the contract term will be for an initial period of five (5) years plus up to a further two (2) years of extensions. It is envisaged that the new contracts will start on 1st May 2024.
The Authority is under no commitment to fulfil any element of the requirements outlined.
The Authority invites suppliers of such products and services to complete a market engagement survey by following this link:
https://forms.office.com/Pages/ResponsePage.aspx?id=KEeHxuZx_kGp4S6MNndq2HeLBZx3isNHpp5atooeqv1UOFJLNkpHMkNGSFpLTU5XNk9HMEJWWkQ3NS4u

description: Laboratory services

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: General public services

legalName: Ministry of Justice


description: We are seeking to partner with an insights/research agency, aiming to gain an understanding of the below:1.	Potential size of the international student market for EMI in China2.	Potential size of the domestic EMI market in China 3.	Demographic and other profiling data for segmentation -	i.e. students from Africa/students from other countries/students from China-	Size and growth rate of each segment4.	Geographic distribution and types of programs of educational institutions for both international and domestic segments – where are students going and what are they studying? 5.	Actual volumes over the last 5 years for both international and domestic segments 6.	Predicted future growth and future market potential7.	What is the current practice around evidence of English proficiency for institutions in these segments? For instance, do they set their own requirements or are these mandated? Is there a standard list of accepted tests and minimum score or do institutions set their own? What are the institutions’ unmet needs/pain points?8.	In EMI institutions, who are the decision makers and how are decisions made if EMI institutions set requirement of standardised English assessments. This will be helpful to understand the chance of IELTS penetration in the market. 9.	Role of Digital/Remote testing/student movement-	We want to try and understand how digital is increasingly paying a greater role – i.e. a student who was planning to leave China and physically study in UK …then may actually have been unable to do this due to pandemic. This seems to have been a catalyst for testing to become fully remote and also studying fully remotely without attending in-person.  It seems it will also remain as an option post-pandemic.

region: AE

description: Research and development services and related consultancy services

title: Research into the English Medium Instruction (EMI) market in China

description: We are seeking to partner with an insights/research agency, aiming to gain an understanding of the international student market for EMI in China and many other factors listed in the RFP document.

British Council

locality: Tariq Bin Zaid Street, Dubai

countryName: United Arab Emirates

streetAddress: 1636, Dubai

description: Body governed by public law

description: Registered Charity

legalName: British Council

description: If you are interested in expressing an interest and/or bidding for this project, please go to https://in-tendhost.co.uk/britishcouncil . You may then have to register your company before you can express an interest for this project and get access the documents.


title: Leadership

title: Investment and Corporate Governance

title: Innovation and Commercialisation

title: Data Opportunities

title: Executive Education Programme

title: Leadership

description: The framework will be for an initial duration of 24 months with the option to extend for a further 12 if required.

description:
The main aim of this framework is to support and accelerate early-stage high growth companies aligned to the economic opportunities and national programmes above, with their journey towards closing significant investment to scale. Activity will focus on SE’s High Growth Ventures (HGV) companies, clients from the High Growth Spinout Programme (HGSP), and early-stage Account Managed Scale-Ups (AM Scale Ups).
For Lot 1 providers will be expected to demonstrate experience of supporting early-stage founder/CEOs, of leading or significantly influencing a new or growing business at Board level, and/or be able to demonstrate experience of leading an innovative enterprise trading internationally.

name: Project Team Structure, Business and Sectoral Knowledge

title: Investment and Corporate Governance

description: The framework will be for an initial 24 months duration with the option to extend for a further 12 months if required.

description:
The main aim of this framework is to support and accelerate early-stage high growth companies aligned to the economic opportunities and national programmes above, with their journey towards closing significant investment to scale. Activity will focus on SE’s High Growth Ventures (HGV) companies, clients from the High Growth Spinout Programme (HGSP), and early-stage Account Managed Scale-Ups (AM Scale Ups).
For Lot 2 intense 1:1 support is required in those early stages to enable companies to prepare for investment and attract the right investors at the right time. Providers must be able to demonstrate knowledge and experience of helping early-stage companies raise significant investment, and of working at Board level with these types of start-ups.

title: Innovation and Commercialisation

description:
The main aim of this framework is to support and accelerate early-stage high growth companies aligned to the economic opportunities and national programmes above, with their journey towards closing significant investment to scale. Activity will focus on SE’s High Growth Ventures (HGV) companies, clients from the High Growth Spinout Programme (HGSP), and early-stage Account Managed Scale-Ups (AM Scale Ups).
For Lot 3 providers will be expected to demonstrate experience of helping early stage companies map, plan and commercialise their product/service development, and have a track record of being involved in similar high growth innovation driven enterprises in appropriate sectors.

title: Data Opportunities

description: The framework will be for an initial duration of 24 months with the option to extend for a further 12 months if required.

description:
The main aim of this framework is to support and accelerate early-stage high growth companies aligned to the economic opportunities and national programmes above, with their journey towards closing significant investment to scale. Activity will focus on SE’s High Growth Ventures (HGV) companies, clients from the High Growth Spinout Programme (HGSP), and early-stage Account Managed Scale-Ups (AM Scale Ups).
For Lot 4 suppliers must have an in-depth knowledge and experience of working with businesses to explore and develop data-driven insights and commercial opportunities.

title: Executive Education Programme

description: The framework will be for an initial duration of 24 months with the option to extend for an additional 12 months if required.

description:
The main aim of this framework is to support and accelerate early-stage high growth companies aligned to the economic opportunities and national programmes above, with their journey towards closing significant investment to scale. Activity will focus on SE’s High Growth Ventures (HGV) companies, clients from the High Growth Spinout Programme (HGSP), and early-stage Account Managed Scale-Ups (AM Scale Ups).
For Lot 5 providers must have experience of coaching/mentoring/educating early-stage, high growth ventures both at individual and cohort level.

description: Business and management consultancy and related services

description: Business and management consultancy services

description: General management consultancy services

description: Systems and technical consultancy services

description: General management consultancy services

description: General management consultancy services

description: General management consultancy services

description: General management consultancy services

title: High Growth Ventures Specialist Business Support Framework

description:
The purpose of this ITT is to appoint multiple suppliers to a 5-lot framework, each lot may have up to 5 suppliers, to deliver entrepreneurial specialist business support to Scottish Enterprise’s High Growth Ventures (HGV) companies.
The framework is expected to be in place for 2 years with the option to extend for a further 12 months if required.

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: The relevant selection criteria will be included in the SPD Scotland module.

Scottish Enterprise

description: Regional or local agency/office

description: Economic affairs

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place,

Entrepreneur Business School Ltd

streetAddress: 6th Floor, Gordon Chambers, 90 Mitchell Street

title: Leadership

title: Investment and Corporate Governance

title: Innovation and Commercialisation

title: Data Opportunities

title: Executive Education Programme

description:
03/08/2022 - THIS IS A CONTRACT AWARD NOTICE
SPD Statement for 2A.17 – Form of Participation (Notably as part of a group,
consortium, joint venture or similar).
Any contract will be entered into with the nominated lead organisation and all members of
the consortium, who will in these circumstances each be required to execute said contract
together with all ancillary documentation, evidencing their joint and several liability in
respect of the obligations and liabilities of the contract. It will be for members of the
consortium to sort out their respective duties and liabilities amongst each other. For
administrative purposes, any associated documentation will be sent to the nominated lead
organisation.
SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities
in order to meet the selection criteria, the bidder must provide a separate SPD response
setting out the information required under SPD (Scotland): Part II (sections A and B); Part
III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if
applicable) for each of the entities concerned.
SPD Statement for 2D.1.2 – If the bidder proposes to subcontract any part(s) of the
service and those sub-contractors are not relied upon, they should arrange for a separate
SPD response from each potential subcontractor. The subcontractors must complete the
relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-
declare whether there are grounds for their exclusion. This may be requested at the
selection stage or prior to the subcontractor commencing work on the contract.
(SC Ref:700897)


description: Renewal may be required in the event redevelopment is delayed.

description:
This process seeks selection information for prospective Town Planning Consultants for the Imperial College Healthcare NHS Trust’s
proposed St Mary’s Hospital Redevelopment project at its Paddington site (Praed Street, Paddington, London, W2 1NY). This is to support
ICHT’S vision for the design and construction of a new purpose-built hospital facility and ancillary accommodation on its Acrow and
Triangle sites and to maximise the development potential of its remaining sites.

electronicCataloguePolicy: required

description: London, United Kingdom

title: St Mary’s Hospital Redevelopment Project

description: Urban planning services

Gardiner & Theobald

postalCode: WC1E 7BD

streetAddress: 10 South Crescent

description: Body governed by public law

description: Health

legalName: Gardiner & Theobald

Imperial College Healthcare NHS Trust

streetAddress: St Mary's Hospital, Praed Street

description: Body governed by public law

description: Health

legalName: Imperial College Healthcare NHS Trust

description: (MT Ref:227016)


description:
Market engagement to inform future waste and recycling contract for the Corporate Estate, for further information please view https://www.supplyingthesouthwest.org.uk.
Please responses to engagement to be submitted through the e-tendering portal by 17.00 16 December 2022

title: Somerset Council Waste Collection and Recycling market engagement

description: Market engagement to inform future waste and recycling contract for the Corporate Estate.

description: Environmental services

Somerset County Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Somerset County Council


description: optional 2 months extension at the Authority’s discretion

description: This contract is for an overarching assessment of the value of nodal pricing to GB consumers and in achieving the UK’s decarbonisation targets.

description: London

description: Electricity

description: Energy and related services

description: Energy-efficiency consultancy services

title: Design Options for Nodal Pricing in GB

description:
This procurement is for a party to support and work alongside Ofgem in delivering a technical assessment of nodal pricing for GB.
Ofgem is keen to investigate further the potential of nodal pricing in enabling a cost-effective, secure pathway to Net Zero for the whole energy system. Greater locational and temporal market signals have the potential to drive more efficient use of system assets and lower total system costs by:
* incentivising optimal demand and supply responses (in the right place at the right time);
* stimulating innovation in storage and demand response in the places it is needed; and
* supporting competition between demand/storage solutions and new network capacity.

description: Energy and related services

Ofgem

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: Body governed by public law

description: General public services

legalName: Ofgem

FTI Consulting

postalCode: EC1A 4HD

streetAddress: 200 Aldersgate , Aldersgate Street

legalName: FTI Consulting

description: (MT Ref:225598)