description:
This procurement is for the provision of Apprenticeship Training Services. The requirement is to be split over multiple lots by specialism, with the lotting structure to be confirmed in due course. The list of standards provided within this PIN are seen as the likely number of standards to be covered under the requirement, any additions or removals from this list of standards will be confirmed in due course.

Delivery of all Apprenticeship Standards will take place in Cumbria, with locations including but not limited to the Energus facility which is located in Workington, Cumbria, a full list of delivery locations will be provided. There is a possibility that remote delivery for one of the standards (ST0119 Digital Technology Solutions) may be permissible, however this will be confirmed in due course. It is anticipated that the required scope is to be delivered over a 4 year period, however this will also be confirmed in due course.

The intention is to utilise the Crown Commercial Service (CCS) Apprenticeship Training Dynamic Marketplace DPS (RM6102), with the tendering process being undertaken via the Atamis system. More information can be found on the CCS website https://www.crowncommercial.gov.uk/agreements/RM6102  with the registration details for this DPS available through the following link https://supplierregistration.cabinetoffice.gov.uk/dps#apprenticeshiptraining

Please note that Suppliers wishing to participate in this competition must register on the CCS Apprenticeship Training Dynamic Marketplace DPS (RM6102) prior to the Contract Notice being issued. If not already registered, please allow sufficient time to complete this registration process prior to the issue of the Contract Notice.

Further details will be provided in Atamis ref. C9926 as and when they become available, which suppliers can access once registered on Atamis using the following link:  Welcome (force.com) Additional information: Sellafield Ltd will be conducting Market Engagement through a webinar in December 2022 to provide further details on the competition, with a face to face Market Engagement event held around January/ February 2023. More information and joining instructions for both events will be provided in due course.

description:
Cumbria - including but not limited to the Energus Facility in Workington

All standards to be delivered in Cumbria, with the possibility for online/remote delivery for the standard ST0119 Digital Technology Solutions (this is to be confirmed)

description: Training services

title: Apprenticeship Training Provision

description:
This procurement is for the provision of Apprenticeship Training Services. The requirement is to be split over multiple lots by specialism, with the lotting structure to be confirmed in due course.

Delivery of all Apprenticeship Standards will take place in Cumbria. There is a possibility that remote delivery for one of the standards (ST0119 Digital Technology Solutions) may be permissible, however this will be confirmed in due course. It is anticipated that the required scope is to be delivered over a 4 year period, however this will also be confirmed in due course.

The intention is to utilise the Crown Commercial Service (CCS) Apprenticeship Training Dynamic Marketplace DPS (RM6102), with the tendering process being undertaken via the Atamis system.

description: Education and training services

Sellafield Limited

locality: Seascale

postalCode: CA20 1PG

streetAddress: Calder Bridge

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Limited

description:
This requirement covers the following standards:

- ST0154 Maintenance and Operations Engineering Technician
- ST0457 Engineering technician
- ST0607 Metal fabricator
- ST0162 Engineering Construction pipefitter
- ST0852 Plate welder
- ST0292 Nuclear Welding Inspection Technician
- ST0290 Nuclear health physics monitor
- ST0291 Nuclear operative
- Performing Engineering Operations (PEO)
- ST0380 Nuclear technician
- ST0289 Nuclear scientist and nuclear engineer (integrated degree)
- ST0070 Business Administrator
- ST0119 Digital Technology Solutions

The lotting structure for the above standards will be confirmed in due course.


status: active

description: Core Domestic Abuse Support Service

type: price

variantPolicy: allowed

title: West Berkshire Council Core Domestic Abuse Support Service

currency: GBP

text: Value excluding VAT: £794,193

text: Value excluding VAT: £744,193

scheme: CELEX

description: The Council is letting a contract for the provision of a Core Domestic Abuse Support Service. The overall aim or purpose of the Service is to contribute to the local partnership efforts to enable the Council to achieve:•	The vision in its Domestic Abuse Strategy: "For individuals, families and children to live freely from abuse".•	The national Domestic Abuse Plan aim: "Help all victims and survivors who have escaped from domestic abuse feel that they can get back to life as normal, with support for their health, emotional, economic, and social needs". The overall commissioning intention reflects the recommended approach of the national Domestic Abuse Council:I know how much victims and survivors value the support they receive from independent, specialist domestic abuse services. These services bring a wealth of experience and expertise, and additional value through links with their community, and critically, independence from statutory agencies. It is this independence that b

scheme: CPV

description: Health services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

West Berkshire Council

locality: Newbury

countryName: United Kingdom

streetAddress: West Berkshire Council,  Market Street,  Newbury,  RG14 5LD

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: West Berkshire Council

initiationType: tender


measure: bids

name: Foreign Commonwealth and Development Office

title: The Provision of an Employee Assistance Programme & Consular Wellbeing Services

status: cancelled

description: 2 x 12 month optional extension years are available in addition to the initial contract period

description:
The FCDO and FCDO Services (the Authority) are looking for an all-inclusive Employee Assistance Programme to cover officers and qualifying adult dependants who are posted to our Embassies and High Commissions overseas and for officers only who are based in the UK.
Briefly, the service should provide a confidential and efficient problem assessment and identification services to employees with personal issues that affect their performance at work. Referral of employees for assessment, support and assistance with case management and followup services.
The FCDO and FCDO Services operate in over c274 locations in 169 countries and territories overseas on all continents and it is essential that any successful bidder must be able to provide services across the network. We are seeking a provider who will be responsive and able to deploy in-country Counsellors when requested.
We expect this opportunity will be of interest to providers of Employee Assistance Programmes in not only the UK but also who have a worldwide network of affiliates who are able to provide the service across the FCDO/FCDO Services overseas network.
Also included in this requirement is the Wellbeing Supervision Programme (WSP), which provides the global network of Consular staff in public facing roles quarterly (and on demand where necessary) individual sessions with clinical supervisors to support their wellbeing. These sessions give consular staff the opportunity to regularly discuss the challenging and often distressing nature of their work, and are designed to help them acquire tools for resilience when managing the complex casework they face.

Technical

type: quality

variantPolicy: notAllowed

description: London

region: UK

title: The Provision of an Employee Assistance Program and Consular Wellbeing Services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The Authority reserves the right to use an electronic auction (e-auction) at its sole discretion.

description: The requirement is for the provision of an all-inclusive Employee Assistance Programme (EAP) for the Foreign, Commonwealth & Development Office (FCDO) and FCDO Services (FCDOS).

description: Health and social work services

submissionMethod: electronicSubmission written

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: National or federal agency/office

description: General public services

name: FOREIGN, COMMONWEALTH & DEVELOPMENT OFFICE

locality: LONDON

CNLR Horizons T/A CiC Wellbeing

locality: TBC

postalCode: E1 8AA

streetAddress: 18 Mansell Street, London

scale: large

legalName: CNLR Horizons T/A CiC Wellbeing

description:
Important Information for all Potential Suppliers
In order to participate and gain access to the Invitation To Tender documentation in relation to this procurement, potential suppliers should access the FCDO’s e-procurement portal, JAGGAER ONE, available via the below link.
URL: https://fcdo.bravosolution.co.uk/web/login.html.
Once logged in, search for project reference 7502 and / or itt_4775
If a potential supplier is not registered on the portal, click the link above to be taken to the home page, click the “Click here to register!” button, and follow the on-screen instructions to complete registration.
Please note that the portal operates a Two-Factor Authentication (2FA) login process and unregistered suppliers should read the guidance document available on the portal home page.
Registration takes approximately 5 minutes and is free of charge.


description: The contract period is 2 years with the option to extend annually to a maximum of 10 years. Any extension shall be by mutual agreement.

description:
Provision of alarm receiving services via a central system. The Authority currently monitors
• CCTV - 5 systems
• Alarms - 1,007 systems Additional information: The contract is to be made available for access by all Public Sector bodies with premises located in the North West of England. Tenderers are to be aware of the potential expansion of this agreement however, for tendering purposes, will be only tendering based on the Authority's own volume.

description: Services will be performed at the service providers own receiving services, however equipment to be installed throughout the Authority's premises and that of Public Sector bodies within the North West of England that join the contract now and in the future.

region: UKD

title: Alarm Receiving Centre Service

performanceTerms: Refer to the Contract and Specification for further detail

electronicInvoicingPolicy: allowed

description: Alarm-monitoring services

Lancashire County Council

roles: buyer reviewBody

locality: Preston

postalCode: PR1 0LD

streetAddress: County Hall, PO Box 100

description: Regional or local authority

description: General public services

legalName: Lancashire County Council


measure: smeBids

name: Communities & Housing Investment Consortium (CHIC)

rel: prev

name: c/o Communities and Housing Investment Consortium Ltd

description: The initial term of the agreement is 60 months until November 2023, after which time the DPS  may be extended by publication of the relevant notice.

description:
Quarterly report of contract awards for 01/07/2022 - 30/09/2022. Details of the awards can be found at : https://www.chicltd.co.uk/chic-procurement
The award value indicated at II.1.7 is indicative only as this is a quarterly contract award notice for the DPS.
Please note that the Award Criteria to be used to assess full tenders submitted under the DPS Categories will typically be split as follows:
All Categories: 30% Quality, 70% Cost
These Award Criteria may be formulated more precisely for contracts to be awarded, as set out in the tender documents for the specific contract in question. This includes the overarching split of weighting for Quality and Cost, which may be shifted as necessary to ensure the award criteria for a specific contract results in the Best Quality Price Ratio for the Customer. Typically the Customer will review their specific requirements and select the range of criteria that offers the best combination of quality and price.

Criterion 1

type: cost

description: UNITED KINGDOM

description:
Notice of Award of Contracts from the CHIC Grounds Maintenance - Dynamic Purchasing System[DPS] from 1st July 2022 to 30th Sept 2022.
Details of the awards can be found at:
https://www.chicltd.co.uk/chic-procurement

description: Grounds maintenance services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

roles: buyer centralPurchasingBody

locality: Birmingham

postalCode: B18 6DS

streetAddress: 84 Spencer Street

description: Body governed by public law

description: Housing and community amenities

name: Communities and Housing Investment Consortium (CHIC)Ltd

description:
Notice of Award of Contracts from the CHIC Grounds Maintenance - Dynamic Purchasing System from 1st July 2022 to 30th Sept 2022.
The Contract value indicated at II 1.7 is indicative as this is a quarterly notice for a Dynamic Purchasing System.
Further details of the awards can be found at:
https://www.chicltd.co.uk/chic-procurement
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=724980187
 GO Reference: GO-2022930-PRO-21050663


name: NHS England (trading as NHS South, Central & West Commissioning Support Unit)

description:
Lot 1 - Clinical Measurement - Clinical Measurement
a.	Data:
•	Significant expertise in using data and measurement to support quality improvement
•	Capacity to carry out data linkage and analysis, and experience of seeking out and securing new data (beyond NHS data) to create better data linkages
•	Clinical grouping, case mix adjustment and predictive analytics
•	Experience creating new approaches to analysing data to complement gaps in existing data
•	Significant clinical expertise in order to use and interpret data from a clinical and operational perspective
•	Expertise in using qualitative data where possible in national and other datasets
b.	Knowledge and experience:
•	Knowledge in and experience of the way that the NHS operates in England and the current challenges of measuring and improving patient care
•	Understanding of using information to support service change
•	Experience of delivering training and supporting users of information
c.	Capability and capacity:
•	Strong communication skills to work with a broad range of stakeholders both locally and nationally, and to communicate effectively with NHS and partner organisations, patients and the public
•	Credibility, influencing, and leadership skills to earn trust and convincingly advance the case for change, supported by relevant data
•	Ability to provide an independent, transparent and complete perspective in all work, with the aim of ensuring outputs in all activity have the utmost clinical relevance and accuracy
Lot 2 - Clinical Measurement - Health Economics
a.	Knowledge and experience:
•	Significant expertise in the use of health economics approaches in order to evaluate service changes and other interventions, including educational, system and organisational change programmes within the NHS
•	Experience in modelling to understand drivers of service costs and outcomes
•	Knowledge in and experience of the way that the NHS operates in England and Wales and the current challenges of measuring and improving the quality and value of health services
b.	Capability and capacity:
a.	Strong communication skills to work with a broad range of stakeholders and data sources both locally and nationally, and to communicate effectively with NHS and stakeholder organisations, patients and the public
b.	Credibility, influencing, and leadership skills to earn trust and convincingly advance the case for change, supported by relevant data
c.	Ability to provide an independent, transparent and complete perspective in all work, with the aim of ensuring outputs in all activity have the utmost relevance and accuracy
Lot 3 - Digital Transformation
a.	Information Strategy (e.g., IT governance, IT strategy and planning, Information security)
b.	Technical strategy and planning (e.g., Emerging technologies, Solution architecture)
c.	Business change implementation (e.g., portfolio/programme/project management and associated support)
d.	Business change management (e.g., business analysis, benefits management, organisational design)
e.	Development and implementation (e.g., system design, network design, testing)
f.	User experience (e.g., user experience design and evaluation)
g.	Integration (e.g., systems integration, specifically within a healthcare setting)
Lot 4 - System Transformation
a.	Delivering Improvement and Efficiency (e.g., system design, behaviour change, pathway design, Financial / activity analysis, modelling & assurance, financial sustainability and turnaround)
b.	Health and Care Strategic Planning (e.g., Health and Care strategy and planning, horizon scanning, research, evidence, clinical effectiveness and insight)
c.	Business change implementation (e.g., portfolio/programme/project management and associated support, evaluation)
d.	Business change management (e.g., business analysis, benefits management, organisational design and development)
e.	Primary Care Transformation (e.g., at scale provision, sustainability & resilience programmes)
f.	Organisational Development, Behavioural Change & System Leadership incl. workforce modelling, design, planning & change management)
g.	Organisational Design, System Governance & Frameworks
Lot 5 - Turnaround - Workforce
a.	Dynamic modelling capability that can flex within the changing NHS environment, being able to be rapidly adapted and customised
b.	Support the ability to link between NHS and non-NHS data sets to model and scenario test different outcomes
c.	Provision of reporting capabilities that can be tailored to various customer needs
d.	Solutions must simplify annual and monthly commissioning processes
e.	Solutions must have functionality to support multiple years of planning cycles, forecast scenario testing and pathway analysis
f.	Solutions must have the capability to perform business case modelling (i.e. contract monitoring, performance, sustainability and transformation plan monitoring, population analytics, contract baselining, contract offers, GP budget monitoring)
g.	Solutions must be able to support the addition of new customers and their associated data sets and report in a timely manner
h.	Needs to be able to run adjustments to base data and refresh and report the reprocessed data
i.	Solutions need to be in real time
j.	Solutions need to allow for a robust process of decommissioning customers with the removal and archiving of associated data and reports
k.	Solutions should have data management policies and capabilities to enable archiving of historical data and reports
l.	Solutions need to be user configurable and run full audit trails from base data through adjustments to the final report
Lot 6 - Turnaround - Specialist Services
a.	Dynamic modelling capability that can flex within the changing NHS environment, being able to be rapidly adapted and customised
b.	Support the ability to link between NHS and non-NHS data sets to model and scenario test different outcomes
c.	Provision of reporting capabilities that can be tailored to various customer needs
d.	Solutions must simplify annual and monthly commissioning processes
e.	Solutions must have functionality to support multiple years of planning cycles, forecast scenario testing and pathway analysis
f.	Solutions must have the capability to perform business case modelling (i.e. contract monitoring, performance, sustainability and transformation plan monitoring, population analytics, contract baselining, contract offers, GP budget monitoring)
g.	Solutions must be able to support the addition of new customers and their associated data sets and report in a timely manner
h.	Needs to be able to run adjustments to base data and refresh and report the reprocessed data
i.	Solutions need to be in real time Additional information: The services are subject to the full regime of current procurement legislation and as such this tender will be conducted in accordance with, and governed by, the Public Contracts Regulations 2015.

electronicCataloguePolicy: required

title: Clinical Measurement - Health Economics

description:
Lot 2 - Clinical Measurement - Health Economics
a.	Knowledge and experience:
•	Significant expertise in the use of health economics approaches in order to evaluate service changes and other interventions, including educational, system and organisational change programmes within the NHS
•	Experience in modelling to understand drivers of service costs and outcomes
•	Knowledge in and experience of the way that the NHS operates in England and Wales and the current challenges of measuring and improving the quality and value of health services
b.	Capability and capacity:
a.	Strong communication skills to work with a broad range of stakeholders and data sources both locally and nationally, and to communicate effectively with NHS and stakeholder organisations, patients and the public
b.	Credibility, influencing, and leadership skills to earn trust and convincingly advance the case for change, supported by relevant data
c.	Ability to provide an independent, transparent and complete perspective in all work, with the aim of ensuring outputs in all activity have the utmost relevance and accuracy Additional information: The services are subject to the full regime of current procurement legislation and as such this tender will be conducted in accordance with, and governed by, the Public Contracts Regulations 2015.

title: Digital Transformation

description:
Lot 3 - Digital Transformation
a.	Information Strategy (e.g., IT governance, IT strategy and planning, Information security)
b.	Technical strategy and planning (e.g., Emerging technologies, Solution architecture)
c.	Business change implementation (e.g., portfolio/programme/project management and associated support)
d.	Business change management (e.g., business analysis, benefits management, organisational design)
e.	Development and implementation (e.g., system design, network design, testing)
f.	User experience (e.g., user experience design and evaluation)
g.	Integration (e.g., systems integration, specifically within a healthcare setting) Additional information: The services are subject to the full regime of current procurement legislation and as such this tender will be conducted in accordance with, and governed by, the Public Contracts Regulations 2015.

title: System Transformation

description:
Lot 4 - System Transformation
a.	Delivering Improvement and Efficiency (e.g., system design, behaviour change, pathway design, Financial / activity analysis, modelling & assurance, financial sustainability and turnaround)
b.	Health and Care Strategic Planning (e.g., Health and Care strategy and planning, horizon scanning, research, evidence, clinical effectiveness and insight)
c.	Business change implementation (e.g., portfolio/programme/project management and associated support, evaluation)
d.	Business change management (e.g., business analysis, benefits management, organisational design and development)
e.	Primary Care Transformation (e.g., at scale provision, sustainability & resilience programmes)
f.	Organisational Development, Behavioural Change & System Leadership incl. workforce modelling, design, planning & change management)
g.	Organisational Design, System Governance & Frameworks Additional information: The services are subject to the full regime of current procurement legislation and as such this tender will be conducted in accordance with, and governed by, the Public Contracts Regulations 2015.

title: Turnaround - Workforce

description:
Lot 5 - Turnaround - Workforce
a.	Dynamic modelling capability that can flex within the changing NHS environment, being able to be rapidly adapted and customised
b.	Support the ability to link between NHS and non-NHS data sets to model and scenario test different outcomes
c.	Provision of reporting capabilities that can be tailored to various customer needs
d.	Solutions must simplify annual and monthly commissioning processes
e.	Solutions must have functionality to support multiple years of planning cycles, forecast scenario testing and pathway analysis
f.	Solutions must have the capability to perform business case modelling (i.e. contract monitoring, performance, sustainability and transformation plan monitoring, population analytics, contract baselining, contract offers, GP budget monitoring)
g.	Solutions must be able to support the addition of new customers and their associated data sets and report in a timely manner
h.	Needs to be able to run adjustments to base data and refresh and report the reprocessed data
i.	Solutions need to be in real time
j.	Solutions need to allow for a robust process of decommissioning customers with the removal and archiving of associated data and reports
k.	Solutions should have data management policies and capabilities to enable archiving of historical data and reports
l.	Solutions need to be user configurable and run full audit trails from base data through adjustments to the final report Additional information: The services are subject to the full regime of current procurement legislation and as such this tender will be conducted in accordance with, and governed by, the Public Contracts Regulations 2015.

title: Turnaround - Specialist Services

description: Business analysis consultancy services

description: Project management consultancy services

description: Business and management consultancy and related services

description: Business analysis consultancy services

description: Project management consultancy services

description: Business analysis consultancy services

description: Project management consultancy services

description: Business analysis consultancy services

description: Project management consultancy services

description: Business analysis consultancy services

description: Project management consultancy services

description: Business analysis consultancy services

description: Project management consultancy services

title: Procurement for the Establishment of a Consultancy Dynamic Purchasing System 2.0 to NHS South, Central & West Commissioning Support Unit

text: Bids must be received via the Atamis e-procurement system by no later than midday on 15 January 2023.

description:
SCW has a combination of skills and expertise which mean that we are very well placed to support health and care organisations and systems to address their challenges. In order to complement these capabilities and to enhance our capacity to provide support, SCW is seeking to establish a Dynamic Purchasing System (DPS) of suitably qualified organisations that can provide a range of project-based consultancy services, normally working as part of blended teams with SCW staff and associates, delivering services to our customers.
Along with proven technical expertise, it is vital that potential providers understand the health and care environment that we operate in. This should include an excellent understanding of the wider direction of travel for health and care in the context of the national agenda and local drivers.
The DPS is being let in 6 Lots as follows:
Lot 1 - Clinical Measurement - Clinical Measurement
Lot 2 - Clinical Measurement - Health Economics
Lot 3 - Digital Transformation
Lot 4 - System Transformation
Lot 5 - Turnaround - Workforce
Lot 6 - Turnaround - Specialist Services
The DPS will be let for a period of 5 years (period of validity).  The maximum value across all Lots of the DPS over the 5-year term is £200m inclusive of any non-recoverable VAT.  This DPS is for the use of SCW and NHS England through it's other Commissioning Support Units.
To submit a bid, you will need to be registered on the Atamis system and 'express an interest', and then complete a response as specified within the procurement documents.
Interested suppliers will be able to view this notice via the 'current tenders' list on the e-procurement system Atamis, available on the following link:
https://health-family.force.com/s/Welcome
Bids must be received via the Atamis e-procurement system by no later than midday on 13 January 2023.

reviewDetails: Bidders will be notified of award decisions and standstill periods will be observed in accordance with the Public Contracts Regulations 2015 ('Regulations').

description: Business analysis consultancy services

type: suitability

description: Applicants will be assessed in accordance with the Public Contracts Regulations 2015 on the basis of information provided in response to the Selection Questionnaire.

locality: BRISTOL

streetAddress: 360 Bristol, Marlborough St

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

High Court

postalCode: EC4A 1NL

streetAddress: England

legalName: High Court

description:
Atamis: Interested providers will be able to view this notice via the 'Live Opportunities' list on the e-procurement system, Atamis, available on the following link: https://health-family.force.com/s/Welcome
In order to submit a bid, you will need to be registered on Atamis and 'express an interest', and then complete a Bid response as specified within the procurement documents.
On registration, please include at least two contacts to allow for access to the system in times of absence.
This Procurement Process will be conducted in accordance with, and governed by, the Public Contracts Regulations 2015.
The Authority is not bound to accept any Bid and is not liable for any costs or expenditure incurred by those expressing an interest or submitting a Bid for this opportunity.


description: Measuring instruments

title: 1867/ITT/SC Coordinate Measuring Machine

description: Introduction: This is an Invitation to Tender (ITT) with information, instructions and guidance provided in this document.  Tender submission (consisting of the completion of the Online Supplier Questionnaire, Technical Response, and Commercial response documents) should be completed and returned by all Tenderers who wish to bid for the contract. Please note, throughout the Tender documentation the University of Nottingham will be referred to as ‘UoN’.Synopsis: The UoN requests tenders from sufficiently experienced and qualified suppliers to establish a contract for the manufacture, delivery, installation, commissioning and training of a Coordinate Measuring Machine (CMM).  Objectives: To establish a contract for the Coordinate Measuring Machine and ensure strategic developments such as:•	Ensure Value for Money•	Confirm Timeline for Delivery and Installation•	Eliminate the risk of modern-day slavery within the supply chain.Estimated Value: The total budget for the goods is £18

reviewDetails: In accordance with Regulation 86 and 87 of the Public Contracts Regulations 2015, the contracting authority has incorporated a minimum 10 calendar days standstill period starting from the day when contract award was notified to the bidders. Unsuccessful bidders will be provided with a debrief in the award decision at the start of the standstill period including details of their bid in relation to the winning bid comprising the reasons for the decision, the characteristics and relative advantages of the successful tender, the score of the economic operator and the name of the economic operator to be awarded the contract. Tenderers have a right to appeal provided for within the Public Contracts Regulations 2015. Any such proceedings must be brought in the High Court of England and Wales.

description: Measuring instruments

description: Please refer to tender documents: https://in-tendhost.co.uk/universityofnottingham/aspx/Home

type: economic

type: technical

mainProcurementCategory: goods

University of Nottingham

locality: Nottingham

postalCode: NG7 2RD

streetAddress: University Park

description: Higher Education

description: Education

legalName: University of Nottingham

streetAddress: Strand


measure: electronicBids

title: Mechanical Services Planned Preventative Maintenance Contract

description: Option to extend by up to 12 months

description:
The proposed contract works is for the planned preventative and reactive maintenance of mechanical engineering services installations within the Property Estate in the ownership or managed by Test Valley Borough Council (TVBC).
The full description of these works are detailed on our eTendering system. (https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=41732&B=UK)
Contract duration of 3 years subject to performance and budget with the option of extending for 1 year.

description: Mechanical engineering services

performanceTerms: As stated in the procurement documents

reviewDetails: As set out in the Public Contract Regulations 2015 (as amended)

description: Repair and maintenance services of boilers

description: As stated in the procurement documents

Test Valley Borough Council

locality: Andover

postalCode: SP10 3AJ

streetAddress: Beech Hurst, Weyhill Road,

description: Regional or local authority

description: General public services

legalName: Test Valley Borough Council

High Court of England and Wales

legalName: High Court of England and Wales

Corrigenda Ltd

locality: Hampshire

postalCode: PO15 5SE

streetAddress: Unit 3 Mitchell Close

legalName: Corrigenda Ltd


rel: canonical

status: unsuccessful

statusDetails: discontinued

description: 2023 World Cycling Championships Limited may extend the period of the contract at its discretion in the event of any postponement of the Championships.

description:
Bids for both Commercial Rights with Clothing supply only.
2023 Cycling World Limited invites bidders to offer to provide the required workforce clothing as "value in kind" (i.e. at no cost to Cycling World Championships Limited)  in consideration for the commercial and sponsorship rights and benefits.
2023 Cycling World Championships Limited also invites bidders to consider making a cash offer for these rights and benefits in addition (or as an alternative to) their value in kind offer.
2023 Cycling World Championships Limited expects the value of bidders' value in kind offers to be at least 75% of the cost of the supply of the required workforce clothing.
The guide price for the commercial rights and benefits is 450,000.00 GBP for the official supplier status, this also includes the rights for the successful bidder the opportunity to sell a limited range of clothing.
The budget for for workforce clothing is 380,000.00 GBP based on  a head count of 5,000. An allowance of 100,000 GBP is retained should there be a requirement to increase the workforce.
The minimum target for "Value in Kind (VIK)" contribution is 75% of the total value of the provision of the workforce clothing.
Full details of the package can be found in the Commercial Rights document which  is in the the attachment area of the website and will be included as part of the tender documents that can be found in the Public Contracts Scotland Tender website.

description: Special clothing and accessories

description:
Bids for both Commercial Rights with Clothing supply only.
2023 Cycling World Championships Limited is offering the opportunity for bidders to become the Official Supplier of Workforce Clothing to the 2023 UCI Cycling World Championships (the Championships). The successful bidder will be required to supply and deliver certain workforce clothing to 2023 Cycling World Championships Limited, in consideration (in whole or in part) for a package of sponsorship rights and benefits and the rights and benefits and the right to retails a limited range of Championships-branded off-bike, casual clothing.

reviewDetails:
Precise information on deadline(s) for review procedures:
Review procedures are as set out in the Public Contracts (Scotland) Regulations 2015. Proceedings under the Public Contracts (Scotland) Regulations 2015 are time limited, and any such proceedings must be brought in the Sheriff Court or the Court of Session.

description: Corporate clothing

description:
Please refer to these statements when completing section 4B of the SPD (Scotland).
Statement for 4B.4
Bidders must demonstrate a return on capital employed at a ratio of greater than zero.
Ratio will be calculated as follows: net profit after tax divided by net assets (total assets less current liabilities).
Bidders must demonstrate a Current Ratio of greater than 1.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded
contract, the types of insurance indicated below;
Employer's Liability Insurance with a minimum level of cover of 5,000,000 GBP per claim
Public Liability Insurance with a minimum of level of cover of 5,000,000 GBP per claim
Product Liability Insurance with a minimum level of cover of 5,000,000 GBP per claim
Motor Insurance for all vehicles with comprehensive cover

2023 Cycling World Championships Ltd

locality: Edinburgh

postalCode: EH6 6JH

streetAddress: C/O VisitScotland, Ocean Point One, 94 Ocean Drive

description: Body governed by public law

description: Events

legalName: 2023 Cycling World Championships Ltd

Sherriff Court

legalName: Sherriff Court

description:
Tenderers should be aware that any Contract that is awarded pursuant to this procurement will be entered into by 2023 Cycling World Championships Limited for its own benefit and for the benefit of:
(i) Visit Scotland;
(ii) the Scottish Ministers, Glasgow City Council, UK Sport and any other public sector bodies that are involved in the planning, organisation and/or staging of the 2023 Cycling World Championships at any time or from time to time; and
(iii) British Cycling and the Union Cycliste Internationale.
Sub Contractors: Suppliers must notify 2023 World Cycling Championships Limited if they intend to sub contract any part of the work/requirements that is in included in the Statement  of Requirements.
Right to extend: The Purchaser currently anticipates that Contract will be awarded for an initial period of 17 months, with a right for the Purchaser to extend that period at its discretion in the event of any postponement of the Championships.
NOTE: Suppliers can access the tender documents on Public Contracts Scotland (PCST) at https://www.publiccontractsscotlandtenders.gov.uk
Clarification and Responses - Suppliers must submit any clarification questions through the PCST website. Please ensure that you allow sufficient time for uploading their submission responses to avoid any last minute problems.
(SC Ref:700011)


description: The Merthyr Renal Dialysis contract was awarded in 2014 as a standalone service contract to the South East Wales Renal Dialysis contract due to the urgency to replace the existing unit in Merthyr and support the patient population to accommodate the increased demand on the service. However, the unit has exceeded the growth predictions year on year and demand for the Merthyr unit has exponentially increased where there is now limited capacity in the existing 27 stations to provide additional patient haemodialysis sessions and presents the urgent need to increase the number of patient stations.

description: Hospital dialysis services

title: Provision of Renal Satellite Dialysis Unit Services (Merthyr)

description: Cardiff and Vale University Health Board (CVUHB) Nephrology and Transplant Directorate current manage the provision for satellite dialysis units across six satellite units in South East Wales. These units provide maintenance haemodialysis for adult patients with chronic established renal failure for which these units offer patients vast health and physiological benefits. The units are strategically located within 30 minutes of patient’s home with the aim of providing equitable access is met by locating satellite units in the community, allowing the provision of accessible renal services.

reviewDetails:
NHS Wales Shared Services Partnership on behalf of Cardiff and Vale University Local Health Board will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.
Should additional information be required it should be requested of the addressee in section I.1. Aggrieved parties who have been harmed or are at risk of harm by breach of the procurement rules have the right to take action in the High Court (England and Wales). Any such action is subject to strict time limits in accordance with the Public Contracts 2015 (Amendments).

description: Hospital dialysis services

procurementMethod: limited

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

procurementMethodRationale:
Based on the projected estimates it is considered necessary to expand up to 33 dialysis stations over the next four years to ensure continued equitable patient care. To secure the expansion and avoid paying significantly higher costs, it is proposed that the contract for Merthyr is extended for a further two years and 29 days to align with the South East Satellite Renal Dialysis agreement. This not only offers a sustainable commercial model but also long term benefits where the renewal of both renal contracts under CVUHB management are retendered under one aggregated offering to the market with the aim of delivering significant efficiencies and greater value for money immediately and on contract renewal.
It should be noted that the current contract includes the provision for growth up to 30 patient stations, however, increasing the patient stations to 33 and providing an extension to March 2026 is outside of the modifications outlined within the existing contract. Due to this, the Health Board is issuing this VEAT notice for the modification and extension and applying a 10 day standstill period prior to awarding the contract.

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

NHS Wales Shared Services Partnership

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Procurement Services, Cardiff and Vale University Local Health Board, Woodlands House, 2nd Floor, Maes-Y-Coed Road

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

Fresenius Medical Care (UK) Limited

locality: sutton-in-ashfield

streetAddress: Nunn Brook Road, Huthwaite

legalName: Fresenius Medical Care (UK) Limited

High Court, Royal Courts of Justice,

postalCode: WC2A 2LL

legalName: High Court, Royal Courts of Justice,

description:
The value within this notice is the increase value to the contract.
(WA Ref:116937)


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: lowestValidBidValue

measure: highestValidBidValue

title: CPU 4682 Highways Tools Hire Framework

title: CPU 4682 Highways Tool Hire Framework

title: CPU 4682 Highways Tool Hire Framework

title: CPU Highways Plant Hire Framework

title: CPU 4682 Highways Plant Hire Framework

title: CPU 4682 Highways Plant Hire Framework

title: CPU 4682 Highways Welfare Hire Framework

title: CPU 4682 Highways Tool Hire Framework

description:
Nottingham City Council (the 'Authority' or 'Employer') is seeking tenders from suitably experienced and qualified entities (the 'Tenderer') for inclusion on a framework for the execution of works.
The Framework will consist of 3 lots to deliver the Framework, Lot 1 Tool Hire
Subject to suitability, the Council is seeking to appoint up to 3 Contractors per Lot.

title: CPU 4682 Highways Plant Hire Framework

description:
Nottingham City Council (the 'Authority' or 'Employer') is seeking tenders from suitably experienced and qualified entities (the 'Tenderer') for inclusion on a framework for the execution of works.
The Framework will consist of 3 lots to deliver the Framework, Lot 2 Plant Hire
Subject to suitability, the Council is seeking to appoint up to 3 Contractors per Lot.

description:
Nottingham City Council (the 'Authority' or 'Employer') is seeking tenders from suitably experienced and qualified entities (the 'Tenderer') for inclusion on a framework for the execution of works.
The Framework will consist of 3 lots to deliver the Framework, Lot 3 Welfare Hire
Subject to suitability, the Council is seeking to appoint up to 3 Contractors per Lot.

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

title: CPU 4682 Highways Tools, Plant and Welfare Hire Framework

description:
Nottingham City Council (the 'Authority' or 'Employer') is seeking tenders from suitably experienced and qualified entities (the 'Tenderer') for inclusion on a framework for the execution of works.
The Framework will consist of 3 lots to deliver the Framework, Lot 1 Tool Hire, Lot 2 Plant Hire and Lot 3 Welfare Hire
Subject to suitability, the Council is seeking to appoint up to 3 Contractors per Lot.

Nottingham City Council

description: Regional or local authority

description: General public services

Enable Hire Lid

streetAddress: Devonshire House, 164 Westminster Bridge Road

title: CPU 4682 Highways Tools Hire Framework

title: CPU 4682 Highways Tool Hire Framework

title: CPU 4682 Highways Tool Hire Framework

title: CPU Highways Plant Hire Framework

title: CPU 4682 Highways Plant Hire Framework

title: CPU 4682 Highways Plant Hire Framework


description:
Ubico is due to take on the Grounds Maintenance Services on behalf of Gloucester City Council on the 1st April 2022.
The detailed requirements for the service could not be confirmed to Ubico in a timely manner, to enable a full procurement exercise to take place.
HSS Hire Service Group Limited, is the plant hire provider for the equipment currently on site and in operation to enable the incumbent service provider to deliver the service on behalf of Gloucester City Council.
Ubico intends to take on the hire of the existing equipment from HSS Hire to enable services to be delivered from day 1 of the contract.
Competition is absent for technical reasons because the staff are trained on the use of the current equipment. There would not be time to procure and safely train staff in the operation of new equipment.
Supply chain lead times on equipment is excessive due to the pandemic. Manufactures procurement lead times are in excess of 26 weeks and up to 50 weeks.
Ubico sought an alternative supplier through its Framework of hire vehicle suppliers but Framework suppliers were not able to meet the requirements.
Ubico and Gloucester City Council are currently in progress of identifying the future service delivery requirements to enable equipment to be purchased to replace the hires. Additional information: Regulation 84 applicable

description: Gloucester City

region: UKK

description: Refuse and waste related services

title: The hire of grounds maintenance vehicles.

description: Vehicle Hire

description: Refuse and waste related services

procurementMethodRationale:
32.-(1) In the specific cases and circumstances laid down in this regulation, contracting authorities may award public contracts by a negotiated procedure without prior publication.
General grounds
(2) The negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:-
(a)where no tenders, no suitable tenders, no requests to participate or no suitable requests to participate have been submitted in response to an open procedure or a restricted procedure, provided that the initial conditions of the contract are not substantially altered and that a report is sent to the Commission where it so requests;
(b)where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:-
(i)the aim of the procurement is the creation or acquisition of a unique work of art or artistic performance,
(ii)competition is absent for technical reasons,
(iii)the protection of exclusive rights, including intellectual property rights,
but only, in the case of paragraphs (ii) and (iii), where no reasonable alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement;

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Ubico Ltd

locality: Swindon Rd

postalCode: GL51 9jz

streetAddress: Central Depot

description: Body governed by public law

description: Environmental protection

legalName: Ubico Ltd

HSS HIRE GROUP PLC

locality: Manchester

streetAddress: Oakland House, Talbot Road, Old Trafford,

legalName: HSS HIRE GROUP PLC

Ubico Ltd

locality: Cheltenham


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

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

scale: sme

legalName: Emess Car Service


title: Supported Living Accommodation and related Care, Support and  Enablement (CSE) Services in Bassetlaw

description: The Contract will have a maximum term of 25 years. This will be configured as an initial term of 5 years and will then continue on an annual rolling renewal basis for up to a further 20 years.

description: 8 units of self-contained accommodation providing 8 tenancies in the Bassetlaw district of Nottinghamshire. The accommodation must also include a staff room with shower facility and communal space. The accommodation must be available for occupation no later than 3 months after the award date.

description: 8 units of accommodation providing 11 tenancies in the Bassetlaw district of Nottinghamshire. The accommodation must consist of 6 units of self-contained accommodation providing 6 tenancies and 2 units of shared wheelchair accessible accommodation comprising a total of 5 additional tenancies. The accommodation must be available for occupation no later than 10 months after the award date.

description: Social work services with accommodation

description: Social work services with accommodation

awardCriteriaDetails:
•	Award the Contract for Lot 1 and Lot 2 to a single Bidder;
•	Award the Contract for Lot 1 and Lot 2 to two different Bidders,
•	Award a Contract for only on Lot, either Lot 1 or Lot 2 to a single Bidder,
•	Award no Contract at all

description:
Nottinghamshire County Council awarded contracts for two Supported Living schemes within the Bassetlaw district of Nottinghamshire.
The Provider will facilitate the provision of the accommodation schemes via their relationship with a Housing Provider and meet the Care, Support and Enablement needs of the people residing at the schemes.
The Contracts have a maximum term of 25 years. This is configured as an initial term of 5 years and will then continue on an annual rolling renewal basis for up to a further 20 years.

description: Social work and related services

Nottinghamshire County Council

postalCode: NG2 7QP

streetAddress: County Hall, West Bridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

WG Homecare Limited

region: UKI

legalName: WG Homecare Limited

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Contract for Supply and Maintenance of Microbiological Safety Cabinets and Local Exhaust Ventilation Systems

description:
APHA requires the provision of a service and maintenance contract for LEV Equipment such as Microbiological Safety Cabinets (MSCs) laminar flow cabinets, flexible film isolators and downdraft tables. This contract is for all Preventative Maintenance visits and Corrective Maintenance visits, to be carried out on-site as and when required. The full list of Equipment includes MSCs class I/II/III, with some requiring KI discus tests.
The initial contract period starts on 1st October 2022 for a period of two (2) years with an option to extend the period for up to thirty-six (36) months if necessary.
The Authority also reserves the right to include, in the scope of these requirements, the possibility of future service and of fume cupboards and hoods at a later date if required
The estimated contract value for the full contract period (including optional extension and estimated cost of spare parts) is £528,409.51

description: Various APHA locations across England, Scotland and Wales.

description: Laboratory services

title: Contract for Service and Maintenance of Microbiological Safety Cabinets (MSCs) and various Local Exhaust Ventilation (LEV) Equipment

description: The Animal and Plant Health Agency (APHA) requires the provision of a service and maintenance contract for LEV Equipment such as Microbiological Safety Cabinets (MSCs), laminar flow cabinets, flexible film isolators and downdraft tables. The Contract includes Preventative Maintenance visits and Corrective Maintenance visits, to be carried out on-site as and when required.

performanceTerms: Please refer to the tender documents that are available from https://defra.bravosolution.co.uk

description: Repair and maintenance services of measuring, testing and checking apparatus

description: Please refer to the tender documents which are available from https://defra.bravosolution.co.uk

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection

legalName: Defra Network eTendering Portal

postalCode: WCA 2LL

Defra Group Commercial

roles: mediationBody reviewContactPoint

streetAddress: 17 Smith Square

legalName: Defra Group Commercial

Contained Air Solutions

locality: Middleton

postalCode: M24 1UB

streetAddress: Units B & C, Broadlink

legalName: Contained Air Solutions

description: The tender documents will be made available at https://defra.bravosolution.co.uk and an opportunity notice will be advertised in due course.


description: up to 5 years

description: Hydrogeology investigative services

description: Within the operational area of Severn Trent Water Limited and Hafren Dyfrdwy Cymru.

region: UKF

region: UKG

description: Oceanography and hydrology services

title: Investigative Hydrogeology Services

description: Investigative hydrogeology services

description: Geology, oceanography and hydrology services

procurementMethodDetails: Negotiated procedure with prior call for competition

SEVERN TRENT WATER LIMITED

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Water

legalName: SEVERN TRENT WATER LIMITED

Hafren Dyfrdwy Cymru

locality: Wrexham

legalName: Hafren Dyfrdwy Cymru

Severn Trent Water

locality: Coventry

legalName: Severn Trent Water

Hafren Dyfrdwy Cyfyngedig

region: UKL

legalName: Hafren Dyfrdwy Cyfyngedig

Aecom Limited

legalName: Aecom Limited

Severn Trent

legalName: Severn Trent

Atkins Limited

locality: Ashley Road

postalCode: KT18 5BW

streetAddress: Woodcote Grove

legalName: Atkins Limited

Hafren Dyfrdwy

legalName: Hafren Dyfrdwy

Stantec UK Limited

locality: High Wycombe

legalName: Stantec UK Limited

Ricardo AEA Limited

locality: West Sussex

legalName: Ricardo AEA Limited

STW Limited

legalName: STW Limited

SEVERN TRENT WATER LIMITED

description: Water

scheme: GB-COH

Mott Macdonald Limited

locality: Surrey

legalName: Mott Macdonald Limited

Severn Trent Water Limited

legalName: Severn Trent Water Limited


description: The Trust is looking to enter into a contract for its Orthotic Patient Admin System. The services are delivered from two sites. System will require to be able to download various reports when requested.

description: Darenth Valley Hospital

description: Orthotic services

title: Orthotic Patient Admin System

description: The Trust is looking for a Supplier of an Orthotic Patient Admin System for 3 years with the option to extend by 2 x 12 month periods

description: Orthotic services

description: As detailed within the tender documents

description: As detailed within the tender docuemnts

Dartford and Gravesham NHS Trust

locality: Dartford

postalCode: DA2 8DA

streetAddress: Darent Valley Hospital Darenth Wood Road

description: Body governed by public law

description: Health

legalName: Dartford and Gravesham NHS Trust

name: NHS London Procurement Partnership (Hosted by Guy's and St Thomas' NHS FT)

locality: London

postalCode: SE1 4YB

streetAddress: 200 Great Dover Street


title: Blackpool Council Repair & Maintenance Services - Work package values < £10k

description:
Blackpool Council is looking to appoint a suitably qualified and technically competent Contractor to provide repair and maintenance services for a very varied portfolio of properties and assets mostly across the town of Blackpool.
Please register an interest in this opportunity on the Council's supplier portal to access the full specification of requirements along with the full suite of tender documentation.
Blackpool Council wishes to appoint a single contractor who can clearly demonstrate the ability to meet our requirements and who offers the most economically advantageous tender.
It is anticipated that the contract term will be from 1st October 2021 to 30th September 2023 (2 year), with the option to extend for a period of 1 year (subject to contract review and budget availability).
It has been advised that TUPE will apply for the requirements of this service. Before any workforce information (including that relating to pensions) can be supplied Tenderers will be required to complete and return the Non-Disclosure Agreement (NDA) issued with the Tender documents.

description: Repair and maintenance services

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

label: Total value of the procurement (excluding VAT)

text: GBP

text: AED

label: Award criteria

text: Price Weighting: 50

text: Price Weighting: 20

description: Repair and maintenance services

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

streetAddress: PO Box 4

description: Regional or local authority

description: General public services

legalName: Blackpool Council

High Court Justice of England and Wales

legalName: High Court Justice of England and Wales

Ellis and York Limited

legalName: Ellis and York Limited


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Cavendish Cars

postalCode: N8  7PT

streetAddress: 2a Campsbourne Road

legalName: Cavendish Cars


description:
The contract will commence on 1 August 2023 for a period of three years.
This contract will be fixed price in nature with the successful Supplier also guaranteeing the number of input hours to the contract as well as the quality of cleaning provision. Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the school contract. If the hours worked are less than those budgeted for a credit will be required by the school. This credit will be calculated by dividing the annual contract cost (fixed cost) by the number of annual input hours to arrive at a contractual cost per hour, this will then be multiplied by the number of hours due to arrive at the fiscal credit.
The schools require that the tendered number of hours are worked at all times and the successful contractor is expected to have a system in place to cover for both planned and unplanned leave.
The basis and rationale that the Client requires is for the successful contractor to operate to at all times at the budgeted hours and being able to provide a clean School that are fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all output specifications are achieved and that the required frequency of cleans is delivered.
The terms and conditions of employment and recognition offered to the cleaning operatives should be both progressive and forward thinking ensuring that the staffing establishment is complete at all times and staff turnover is kept to a minimum.
We are seeking a suitably experienced Supplier who has current experience of working within the secondary school or HE / FE marketplace, ideally with a strong operational base within the West Midlands, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contract term.
The scope of the contract covers all cleaning requirements at the school’s premises, including all holiday and periodic tasks.
The successful Supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the St Paul's School for Girls senior management team on the contract performance.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of services. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a clean and pleasant environment for students, staff and visitors within the school consistently.
It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BIC’S standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term.
The successful contractor will be expected to put forwards both innovation and their proposals for making this contract more environmentally sensitive and carbon neutral moving into this contract term both by way of contract delivery, and also within the successful contractor’s organisation.
The projected annual cost of cleaning is approximately £125,000.00 per annum.

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

description: Birmingham

title: St Paul's School for Girls ~ Cleaning Tender

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. To respond to this opportunity, please click here: https://litmustms.co.uk/respond/6Z4638Z97Z
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=742323618
 GO Reference: GO-20221220-PRO-21793251

label: Communication

text: The procurement documents are available for unrestricted and full direct access, free of charge, at https://litmustms.co.uk/delta/viewNotice.html?noticeId=741402229

label: Additional information

description: The successful Supplier will be required to provide cleaning services for St Paul’s School for Girls.

description: School cleaning services

St Paul's School for Girls

locality: Edgbaston

postalCode: B16 9SL

streetAddress: Vernon Road

description: Body governed by public law

description: Education

legalName: St Paul's School for Girls

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=741402229
 GO Reference: GO-2022122-PRO-21636426


status: planned

description:
ENCOMPASS - MEDICAL DEVICES INTEGRATION: Request for Information {3983537]
To download documents you must register your organisation on our e-tendering portal. To register please go to https://etendersni.gov.uk. Help and Supplier Walkthrough Guides are available from https://view.pagetiger.com/eTenders/ SupplierBooklet. A telephone helpline is also available from the home page of eTendersNI or you may contact the helpdesk via email, ni-eproc-helpdesk@eurodyn.com. Please see the 'RFI document'' for instructions and further information. Completed responses must be submitted via the eTendersNI portal, the deadline for submission is 11/02/2022 at 15.00. All correspondence in relation to this RFI will be communicated via the secure eTendersNI messaging area of this CFT [3983537]. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.

description: Software package and information systems

description: Information systems

description: Health and social work services

description: Health services

title: ENCOMPASS - MEDICAL DEVICES INTEGRATION: Request for Information [3983537]

description:
To register please go to https://etendersni.gov.uk Help and supplier walkthrough guides are available from
https://view.pagetiger.com/eTenders/SupplierBooklet A telephone helpline is also available from the home page of eTendersNI or you may
contact the helpdesk via email, ni-eproc-helpdesk@eurodyn.com. Completed responses must be submitted via the eTendersNI portal, the
deadline for submission is 11/02/2022 at 15.00. All correspondence in relation to this market engagement will be communicated via the
secure eTendersNI messaging area. [3983537]

description: Medical information systems

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service


description: A contract extension period of up to an additional 12 months.

description:
This contract is for the Wales Accommodation Occupancy Survey (WAOS), which is a key survey for monitoring and evaluating accommodation performance trends.
The data from the WAOS is used to track industry performance and demand for accommodation. It is used by Visit Wales, Local Authorities and other tourism stakeholders to better understand demand patterns for accommodation, especially on a seasonal and geographical basis. The scope of this contract is to collect, analyse and report data on occupancy levels from a representative sample of accommodation providers.

name: Based upon your reading of the specification, please state your understanding of the brief in relation to the requirements stipulated in section 3 of the specification

name: Proposed methodology, which clearly outlines a detailed research design and demonstrates how the requirements will be met

name: Staff roles and suitability of staff for those roles: A clear and detailed description of the resources to be deployed for both elements of the contract

name: Understanding of, and ability to meet, project timetable and dependencies/risks for the WAOS

description: Business and management consultancy and related services

description: Research services

description: Research and development consultancy services

description: Research consultancy services

title: Visit Wales Occupancy Survey

performanceTerms: As stated in the tender documentation.

description: Social research services

languages: en cy

Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Corporate Procurement Services, Cathays Park

description: General public services

legalName: Welsh Government

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Strategic Research and Insight Ltd

streetAddress: 4 Park Court Mews, Park Place

legalName: Strategic Research and Insight Ltd

description:
E-TENDER INFORMATION:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
- The User who performs the Registration becomes the Super User for the Organisation.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 2pm
HOW TO FIND THE ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The etender references for this contract are: Project_49674 and
ITT _93018
- Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the ‘Attachments’ area.
- Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named person at the top of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process.To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID= 118769
(WA Ref:118769)
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
as described in the tender documents
The buyer considers that this contract is suitable for consortia bidding.
(WA Ref:123038)


description: Ofgem is seeking to procure Finance, Purchase to Pay, Procurement and Contract Management, HR and Payroll, enterprise Project Management Office systems. Additional information: The scope / specification will be subject to change.

description: London, Glasgow and Cardiff offices

description: Corporate finance and venture capital services

description: Sales and purchases recording services

description: Procurement software package

description: Contract administration services

description: Time accounting or human resources software package

description: Payroll management services

description: Personnel and payroll services

description: Enterprise resource planning software package

description: Enterprise resource planning software development services

description: Project management software package

description: Contact management software package

description: Document management software package

title: Finance, Purchase to Pay, Procurement and Contract Management, HR & Payroll, enterprise Project Management Office (ePMO) systems

description:
Ofgem is undertaking a general programme of improvement across its Corporate Services and is seeking to procure cost-effective, sustainable, scalable, and integrated technology solutions to support Finance, Purchase to Pay, Procurement and Contract Management, HR & Payroll, and the enterprise Project Management Office.
We have yet to decide on whether to use standalone systems with an effective integration approach or an enterprise resource planning type of approach and the purpose of this notice is to gather information on the type of solutions that would assist the Outline Business Case decision making process.
We therefore seek more clarity on the delivery approach options as the associated implementation and transformation needs to be at a pace that complements business initiatives, maximises the use of standard best practice processes and controls, and maximises business take up throughout the whole stakeholder community.
Ultimately it does not matter if you cover the scope of a single system or many, your response will assist the decision-making process to move to the next stage – a full procurement exercise to support the development of a Final Business Case.

description: Project management software package

Ofgem

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: Body governed by public law

description: General public services

legalName: Ofgem

description:
This Prior Information Notice is to invite suppliers to be part of the early supplier engagement for this procurement. The following engagement activities are currently envisaged:
Supplier Questionnaire
Interested suppliers are asked to complete and submit the attached questionnaire by 28th of October to procurement2@ofgem.gov.uk.  However, questionnaires can still be submitted after this time.
Information collated will be used to understand the market overlap for requirements to assist in developing the contracting strategy.
Tab 1 asks suppliers to submit information about their business and give an idea of how you would deliver the project.
Tab2 asks suppliers to confirm what functionality their proposal can cover.
A supporting document with further information about Ofgem's current state is available to interested suppliers, first we ask that you complete the attached NDA and send it to Procurement2@ofgem.gov.uk and we will send this document out to you.
Any diversions, updates, or further ESE needs related to this PIN, will be communicated via My Tenders, or company contact details on My Tenders, therefore please ensure your company details are up-to date.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=227656.
(MT Ref:227656)


title: Lot 1 Royal Group of Hospitals

title: Lot 2 Belfast City Hospital

title: Lot 3 – Musgrave Park Hospital, Knockbracken Healthcare Park and South and East Belfast Community

title: Lot 4 – Mater Infirmorum Hospital, Muckamore Abbey Hospital and North and West Belfast Community

title: Lot 5 (Reserve to Lot 1)

title: Lot 6 (Reserve to Lot 2)

title: Lot 7 (Reserve to Lot 3)

title: Lot 8 (Reserve to Lot 4)

title: Lot 9– BHSCT Trustwide

title: Lot 10 – Northern Sector

title: Lot 11 – Southern Sector

title: Lot 12 – Antrim Area Hospital

title: Lot 13 – NHSCT Trustwide

title: Lot 14 – Ulster Hospital Dundonald Site and Community

title: Lot 15 – Downe Hospital Site and Community

title: Lot 16 – Lagan Valley Site and Community

title: Lot 17 – SEHSCT Trustwide

title: Lot 18 – Craigavon Area Hospital Site and Craigavon and Banbridge Community

title: Lot 19 – Daisy Hill Hospital Site and Newry and Mourne Community

title: Lot 20 – South Tyrone Hospital Site and Armagh and Dungannon Community

title: Lot 21 – SHSCT Trustwide

title: Lot 22 – Altnagelvin Area Hospital Site

title: Lot 23 – Northern Sector (excluding Altnagelvin Hospital Site)

title: Lot 24 – Southern Sector

title: Lot 25 – WHSCT Trustwide

title: Lot 1 Royal Group of Hospitals

description: The Contracting Authorities are seeking to engage up to 20 Economic Operators to provide consultancy services in connection with Minor Works Schemes under separate Framework Agreements of up to four years duration subject to the satisfactory performance of the successful Economic Operators and at the absolute discretion of the Contracting Authorities. The Economic Operator shall provide the following Services: Project Manager, Architect, Quantity Surveyor, Mechanical Services Engineer, Electrical Services Engineer, Building Surveyor, Civil Engineer, Structural Engineer and Principal Designer.

title: Lot 2 Belfast City Hospital

title: Lot 5 Reserve to Lot 1

title: Lot 6 Reserve to Lot 2

title: Lot 7 Reserve to Lot 3

title: Lot 8 Reserve to Lot 4

title: Lot 9– BHSCT Trustwide

title: Lot 10 – Northern Sector

title: Lot 11 – Southern Sector

title: Lot 12 – Antrim Area Hospital

title: Lot 13 – NHSCT Trustwide

title: Lot 17 – SEHSCT Trustwide

title: Lot 21 – SHSCT Trustwide

title: Lot 22 – Altnagelvin Area Hospital Site

title: Lot 23 – Northern Sector excluding Altnagelvin Hospital Site

title: Lot 24 – Southern Sector

title: Lot 25 – WHSCT Trustwide

description: Royal Group of Hospitals

description: Architectural design services

description: Architectural, engineering and surveying services

description: Consultative engineering and construction services

description: Belfast City Hospital

description: Architectural design services

description: Architectural design services

description: Architectural design services

description: Royal Group of Hospitals

description: Architectural design services

description: Belfast City Hospital

description: Architectural design services

description: Architectural design services

description: Architectural design services

description: BHSCT Trustwide

description: Architectural design services

description: Northern Sector

description: Architectural design services

description: Southern Sector

description: Architectural design services

description: Antrim Area Hospital

description: Architectural design services

description: NHSCT Trustwide

description: Architectural design services

description: Architectural design services

description: Downe Hospital Site and Community

description: Architectural design services

description: Lagan Valley Site and Community

description: Architectural design services

description: SEHSCT Trustwide

description: Architectural design services

description: Architectural design services

description: Architectural design services

description: Architectural design services

description: SHSCT Trustwide

description: Architectural design services

description: Altnagelvin Area Hospital Site

description: Architectural design services

description: Architectural design services

description: Southern Sector

description: Architectural design services

description: WHSCT Trustwide

description: Architectural design services

title: DOH 3594020 FRAMEWORKS FOR CONSULTANCY SERVICES FOR BELFAST, NORTHERN, SOUTH EASTERN, SOUTHERN AND WESTERN HEALTH AND SOCIAL CARE TRUSTS

awardCriteriaDetails: Successful Economic Operator Teams may be awarded up to 3 lots however they will not be awarded more than 1 lot in any single HSC Trust area.

performanceTerms: The Economic Operators’ performance on this Contract will be regularly monitored. As... part of its contract management procedures, the Contracting Authority will use the Protocol for Managing Poor Supplier Performance... contained in Procurement Guidance Note PGN 01/12 – Contract Management Principles and Procedures:. https://www.finance-ni.gov.uk/... publications/procurement-guidance-note-0112-contract-management-principles-and-procedures. . If an Economic Operator has. received.. more than one current Notice of Written Warning or a Notice of Unsatisfactory Performance, the Contracting Authority, at its. discretion,.. can consider an Economic Operator’s exclusion from future procurements, being undertaken on behalf of bodies covered. by the.. Northern Ireland Public Procurement Policy (NIPP), for a minimum period of 12 months or 3 years respectively. . . A list of bodies. subject.. to Northern Ireland Public Procurement Policy can be viewed at: . https://www.finance-ni.gov.uk/articles/list-public-bodies-whichnipublicprocurement-... policy-applies..

reviewDetails: This procurement is governed by the Public Contracts Regulations 2015 and... provides for economic operators who have suffered, or who risk suffering, loss, or damage, as a consequence of an alleged breach of... the duty owed in accordance with Regulation 91 to start proceedings in the High Court.. . A standstill period will commence at the point... information on the award of the contract is communicated to tenderers. That notification will provide information on the award decision.... The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award... decision before the contract is entered into.. . Any proceedings relating to any perceived non-compliance with the relevant law must be... started within 30 days, beginning with the date when the economic operator first knew, or ought to have known that grounds for starting... the proceedings had arisen. (A court may extend the time limit to 3 months, where the court considers that there is a good reason for... doing so)....

description: Architectural, construction, engineering and inspection services

name: Belfast Health and Social Care Trust, Northern Health and Social Care Trust, South Eastern Health and Social Care Trust , Southern Health and Social Care Trust , Western Health and Social Care Trust C/O CPD - Construction Health Projects

description: Body governed by public law

description: Health

name: Department of Finance, Central Procurement Directorate Procurement Operations Branch

CPD - Construction Health Projects

description: Body governed by public law

description: Health

WHITTAKER and WATT ARCHITECTS LTD

streetAddress: GLENCAIRN BUILDINGS, 379 Antrim Road, Newtownabbey,

ROBINSON MCILWAINE LLP

streetAddress: Suite 5, Alexander House, 17 Ormeau Avenue

Tetra Tech Consulting NI Ltd

streetAddress: 1 Locksley Business Park, Montgomery Road,

name: Department of Finance NI, CPD Procurement Operations Branch

title: Lot 1 Royal Group of Hospitals

title: Lot 2 Belfast City Hospital

title: Lot 5 (Reserve to Lot 1)

title: Lot 6 (Reserve to Lot 2)

title: Lot 7 (Reserve to Lot 3)

title: Lot 8 (Reserve to Lot 4)

title: Lot 9– BHSCT Trustwide

title: Lot 10 – Northern Sector

title: Lot 11 – Southern Sector

title: Lot 12 – Antrim Area Hospital

title: Lot 13 – NHSCT Trustwide

title: Lot 17 – SEHSCT Trustwide

title: Lot 21 – SHSCT Trustwide

title: Lot 22 – Altnagelvin Area Hospital Site

title: Lot 24 – Southern Sector

title: Lot 25 – WHSCT Trustwide

description: CPD, in its capacity as a Central Purchasing Body, is administering this procurement on behalf of the Contracting Authority. The.. Contracting Authority expressly reserves the right: . (i) to award one, some, all or no lots; . (ii) not to award any contract/Framework.. Agreement as a result of the procurement process commenced by publication of this notice or to cancel the procurement at any stage;.. and . (iii) to make whatever changes it may see fit to the content and structure of the tendering competition . and in no circumstances.. will the Authority be liable for any costs incurred by economic operators or candidates. Any expenditure, work or effort undertaken.. prior to contract award is accordingly at the sole risk of the economic operator or candidate participating in this procurement process... This project will be used to progress the Government’s wider social, economic and environmental objectives. . No business whatsoever.. is guaranteed under any resulting Framework Agreement or contract indeed there is no guarantee that any Framework Agreement. or. contract will be put in place in relation to this notice. No compensation etc will be paid if a contract or Framework Agreement is. withdrawn. for any reason. Economic operators should take part in this process only on the basis that they fully understand and accept. this position..


description: The works comprise the fortnightly track patrolling and maintenance of 12 Depots operated by Northern Rail generally in accordance with the Network Rail Line Specification RT/CE/S/037 and associated standards. This includes:a)	Routine track patrol Inspections every *two weeks for each depot location specified including routine Day to Day track maintenance work. b)	Track Maintenance Work Repairs Arising (Unscheduled Repairs)c)	Provision Of Quarterly Updated Track Condition Reportd)	Annual Track Maintenance Report e)	Planned track maintenance renewals (Planned Maintenance Works)f)	Emergency Response To Track Defects Or Derailments and Call Out Provision

region: UKE

region: UKC

description: Railway-track maintenance services

title: Track Maintenance Services

description: NTL manages a number of train care centers across the North and requires a supply partner who can monitor the development of any track defects so essential maintenance can be planned and undertaken before a track failure occurs. Is able to service and maintain points to prevent malfunction and to obtain measurements of the track condition. This is to be compared against specified tolerances and where appropriate maintenance proposals developed and carried out to prevent potential in service track failures or derailments that will ensure the safety of the railway operations in a cost effective manner.

description: Railway-track maintenance services

Northern Trains Limited

postalCode: SW1H 9EA

streetAddress: Floor 8, 94-98 Petty France

description: Body governed by public law

description: Railway

legalName: Northern Trains Limited


name: Royal Borough of Greenwich - managed by GS Plus Ltd

description: Taxi and Minicab (1-8 seats)

title: Taxi and Minicab (1-8 seats)

description: Taxi and Minicab (1-8 seats)

description: Transport services (excl. Waste transport)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

Shine Transport

postalCode: SE5 7HN

streetAddress: Unit 157, Camberwell Business Centre

legalName: Shine Transport


description: Printing of labels on the CDs/DVDs and artwork for any packaging

description: Renewal may be required within the contract period

description: Supply of a weekly service for the production, printing, labelling and packaging of CD/DVD digital media and also supply of blank digital media to the UKHO. Details of the estimated quantities across a range of digital products are included within the Statement of Requirements documentation in the Tender. Digital data is provided by the UKHO to the supplier via an FTP site and turnaround of disks is within 24 hours for most products. Business resilience may also be required in the contract period too.

description: Somerset

title: CD/DVD Duplication Services and blank digital media for the UKHO

streetAddress: Taunton

description: Tenders only opened by nominated UKHO Procurement staff

description: Any time up to 31st May 2023

description: This requirement is for the supply of CD/DVD duplication disks and services and also blank digital media for the UKHO. This is for up to a one year Contract with no further options or extensions, only.

performanceTerms: See details of the expected lead times and Service Level Agreements in the Tender documents

description: Compact disks (CDs)

description: See Tender documents

description: See details in Tender documents. Tenderers shall be jointly and severably liable.

description: See details in Tender documents

UK Hydrographic Office

locality: Taunton

postalCode: TA1 2DN

streetAddress: Admiralty Way

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

description: Defence

legalName: UK Hydrographic Office

UKi Hydrographic Office

legalName: UKi Hydrographic Office

As stated at Section VI.4 above

legalName: As stated at Section VI.4 above

Packaged Sounds Group

postalCode: HP13 6EQ

streetAddress: 2 The Valley Centre, Gordon Road

legalName: Packaged Sounds Group

Packaged Sounds Group Limited

legalName: Packaged Sounds Group Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://ukho.delta-esourcing.com/delta/viewNotice.html?noticeId=707118726
 GO Reference: GO-2022720-PRO-20639893


title: Contract

description: NI Water is seeking to appoint an Economic Operator or Economic Operators to supply and deliver hoses, standpipes and associated fittings. Contracts will be awarded on a per item basis. There is no limit to the number of items an Economic Operator can tender for or be awarded. Goods within the scope of the contract are as follows; Rubber industrial hoses; Reinforced PVC delivery hoses; Reinforced PVC suction hoses; Reinforced PVC suction hoses with fittings; Double wire braided hoses; Treble wire braided hoses; Wire embedded hoses; Layflat PVC hoses; Layflat PVC/canvas/rubber lined fire hoses; Layflat PVC/nylon reinforced fire hoses; Layflat PVC/nylon reinforced fire hoses with fittings; Pneumatic hoses; Jetting hoses; Layflat hose pipes for potable water; Standpipes (Belfast type); Mechanical clamps; Terminating fittings; Connectors and Accessories. Additional information: Initial contract period of 2 years with the option to extend for 2+2 years.

region: UKN

description: Standpipe valves

description: Various pipe fittings

description: Pipe fittings

description: Pipe clamps

description: Pipe connectors

title: C1137 – Supply and Delivery of Hoses, Standpipes and Associated Fittings

description: Hoses

NI Water and its subsidiaries

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

Northern Ireland Water

legalName: Northern Ireland Water

ASSOCIATED PIPELINE PRODUCTS LTD

locality: LISBURN

postalCode: BT27 5QB

streetAddress: Unit 8 Blaris Industrial Estate

legalName: ASSOCIATED PIPELINE PRODUCTS LTD

ARCO LTD

locality: HULL

postalCode: HU1 2SH

streetAddress: WAVERLEY STREET

legalName: ARCO LTD

HANSA-FLEX NI

locality: NEWTOWNABBEY

postalCode: BT36 4PT

streetAddress: 2 Michelin Road

legalName: HANSA-FLEX NI

MACLELLAN RUBBER LIMITED

locality: WILLENHALL

postalCode: WV13 3XA

streetAddress: Maclellan Rubber Ltd, Unit 16 Planetary Industrial Estate, Planetary Road

legalName: MACLELLAN RUBBER LIMITED

WATERLINE PRODUCTS LIMITED

locality: ANTRIM

postalCode: BT41 3SE

streetAddress: 7 Creagh Road

legalName: WATERLINE PRODUCTS LIMITED

title: Contract


description: All information is stated in the ITT documents

title: Ebury Bridge Estate Renewal. Independent Distributor Network Operator

streetAddress: Electronic via capitalEsourcing

description:
Provision of an licenced Independent Distribution Network Operator to  "Adopt, own, operate and maintain" the Development Electricity System for all Phases of the Ebury Bridge Renewal Estate
Development on an exclusive basis, subject to the terms of the Concessions Agreement.

description: Electrical services

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: Housing and community amenities

legalName: Westminster City Council


description: Taxi and Minicab (1-8 seats) Wheelchair Accessible with Passenger Assistant

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich - managed by GS Plus Ltd

Good Chauffeur Ltd

streetAddress: 14 Plumstead Road

legalName: Good Chauffeur Ltd


title: Freight support and associated services for Accompanied Diplomatic  Bag Services

name: TIME:MATTERS NETHERLANDS B.V

description: This contract is a result of 4 mini competitions  released under lot 3 of  the FCDO Services framework XLY203/002/18 Global Logistics and Associated Services consolidated

description: Cargo handling services

title: Global Logistics Support - ADB Service

description:
This contract is for Global Logistics Services to support the requirements of the
Accompanied Diplomatic Bag Service operating  from or via Frankfurt airport under the terms of the Vienna Convention on Diplomatic Relations (VCDR) Article
27.

description: Post and courier services

FCDO Services

locality: Milton Keynes

postalCode: MK19 7BH

streetAddress: Hanslope Park

description: General public services

legalName: FCDO Services

region: NL

locality: Schiphol-Rijk

countryName: Netherlands

streetAddress: Beechavenue 30-50, 1119 PV Schiphol-Rijk, The Netherlands

legalName: TIME:MATTERS NETHERLANDS B.V

postalCode: MK19 7HB


description:
The Authority is seeking to appoint Contractors to supply Energy Efficient Audio-Visual Equipment to the to Further and Higher Education Institutions in Scotland.
The scope of the agreement will include:
Supply of Energy Efficient Audio-Visual Equipment and consumables
The supply, design, installation and maintenance of Energy Efficient Audio-Visual Equipment Additional information: The lotting structure for this procurement exercise will be determined following market engagement.

description: Scotland

region: UKM

description: Audio-visual equipment

description: Hardware installation services

description: Repair and maintenance services

description: Designs

title: The Supply, Design and Installation of Energy Efficient Audio-Visual Equipment

description: The Framework Agreement is for the supply of energy efficient audio-visual equipment. This will also include project work that entail the supply, design, installation and maintenance of audio-visual equipment.

description: Audio-visual equipment

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: European institution/agency or international organisation

description: Education

legalName: APUC Limited

description:
It is the intention of the Contracting Authority to hold a Supplier Engagement day which will enable potential bidders to advise of their service offering in relation to the delivery of supply, design and installation of audio visual equipment.
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=687549.
(SC Ref:687549)


name: Department of Finance, Enterprise Shared Services, IT Assist

title: ID 4428335 DoF ESS - IT Assist Hosting Infrastructure Support

title: Contract

description: IT Assist requires DELL to provide 12 months support and maintenance for equipment and software to ensure Manufacturer and supplier compliance for the for the complex NI Direct Hosting Environment ensuring continuity of support between handover of the environment from BT to IT Assist and award of the new Cloud Infrastructure Support and Service contract in accordance with Regulation 32 of the Public Contracts Regulations 2015 (as amended).

description: Technical computer support services

title: ID 4428335 DAC 92/22 DoF ESS - IT Assist - NI Direct Hosting Infrastructure Support

reviewDetails: The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). The authority incorporated a standstill period (i.e. a minimum of 10 calendar days) before this contract was awarded.

description: Technical computer support services

procurementMethodRationale: The Client is relying on derogation 32(3)(b)(iii) of the PCRs 2015 (as amended) as the supplier owns the propriety rights for the equipment and NI Direct hosting environment.

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

DoF Enterprise Shared Services

locality: BELFAST

postalCode: BT4 3SX

streetAddress: Craigantlet Buildings, Stoney Road

description: Body governed by public law

description: General public services

legalName: DoF Enterprise Shared Services

DELL Corporation Limited

locality: BRACKNELL

legalName: DELL Corporation Limited

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. 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.

description: Body governed by public law

description: General public services

DELL CORPORATION LIMITED

postalCode: RG12 1LF

streetAddress: Dell House The Boulevard Cain Road

legalName: DELL CORPORATION LIMITED

As above

locality: As above

legalName: As above

title: Contract