title: Liquid Nitrogen System

description: Liquid Nitrogen System upgrade

description: North Yorkshire

title: UKRI-2045 Liquid Nitrogen System

description: Liquid Nitrogen System upgrade

description: Liquid nitrogen

procurementMethodRationale: This is an upgrade on a bespoke system that was installed by MB Air Systems

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House,, North Star Avenue

description: Body governed by public law

description: Research and innovation

legalName: UK Research & Innovation

MB air systems ltd

locality: Lanarkshire

postalCode: ML2 7QJ

streetAddress: 149 Glasgow Road, Wishaw

legalName: MB air systems ltd

UK Research and Innovation

legalName: UK Research and Innovation

title: Liquid Nitrogen System

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=678530234
 GO Reference: GO-2022324-PRO-19849368


name: Accord Housing Association Limited ta GreenSquareAccord

status: planned

description: This is a Group wide re-procurement for the servicing and maintenance of all lifts and lifting equipment across our stock. The procurement will be undertaken in line with GreenSquareAccord's Lift and Lifting Equipment Policy.

region: UK

scheme: CPV

description: Lifts, skip hoists, hoists, escalators and moving walkways

title: Lift Servicing and Maintenance Contract including refurbishments

currency: GBP

scheme: CELEX

description: Repair and maintenance services

mainProcurementCategory: services

locality: Chippenham

postalCode: SN14 0GU

countryName: United Kingdom

streetAddress: Methuen Park

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

initiationType: tender


measure: bids

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

rel: prev

status: active

status: cancelled

description: Taxi and Minicab (1-8 seats)

Attributes

type: quality

type: price

title: Taxi and Minicab (1-8 seats)

status: complete

description: Taxi and Minicab (1-8 seats)

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

locality: London

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

CLOVER CARS

locality: BROMLEY

postalCode: BR1 4LB

streetAddress: 3 OLD BROMLEY ROAD

scale: sme

legalName: CLOVER CARS


title: Lot 3.1 North

title: SDF Lot 3.1 Temporary Traffic Management (super region)

description:
This Lot covers the supply of materials, plant and labour for the;
• Design, installation, maintenance and removal of temporary traffic management
• Installation, maintenance and removal of temporary safety barrier systems
• Installation, maintenance and removal of temporary speed enforcement systems
• Installation, maintenance and removal of temporary CCTV systems.
• Management of breakdown recovery services
• Installation, maintenance and removal of temporary road markings and road studs, and
• Removal of existing road markings and road studs
Other duties
This scope also includes:
• Mobilisation
• Early Contractor Involvement
• Principal contractor
• Welfare facilities
• Manage Network Occupancy
• Community; and
• Contingency

description: National Highways Areas 10, 12, 13 and 14

description: Road traffic-control equipment

description: Crash barriers

description: Road barriers

description: Safety barriers

description: Traffic-monitoring equipment

description: Traffic-flow measuring system

description: Construction work

description: Construction work for buildings relating to road transport

description: Construction work for highways, roads

description: Road construction works

description: Main road construction works

description: Road-maintenance works

description: Traffic-calming works

description: Erection of road-barriers

description: Installation of traffic monitoring equipment

description: Installation of traffic lights

description: Installation of traffic guidance equipment

description: Fencing, railing and safety equipment installation work

description: Repair and maintenance services

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

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

description: Maintenance services of public-lighting installations and traffic lights

description: Traffic-signal maintenance services

description: Support services for road transport

description: Highway operation services

description: Traffic control services

description: Traffic monitoring services

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

description: Engineering-design services for traffic installations

title: SDF Lot 3.1 North_ Tarmac Trading Limited A

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

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

National Highways

roles: buyer reviewBody

locality: Birmingham

postalCode: B1 1RN

streetAddress: The Cube, 199 Wharfside Street

description: National or federal agency/office

description: General public services

legalName: National Highways

Tarmac Trading Limited

scale: large

legalName: Tarmac Trading Limited

title: Lot 3.1 North


description: We wish to establish a single supplier framework for a media partner that can help us deliver a range of campaigns to promote the work of Co-Ownership over the next five years. Spend under this Framework Agreement is not guaranteed and is dependent on budgetary approvals. All aspects are subject to the continuing availability of funds and the continuing assessment of advertising need. Under this procurement the Supplier will be required to support the Client's social value objectives. Accordingly, contract performance conditions and/or award criteria may relate, in particular, to social value.

variantPolicy: notAllowed

description: Advertising and marketing services

title: T1034 - Media Framework 2023

description: Advertising and marketing services

Co-Ownership Housing

locality: Belfast

postalCode: BT1 6GD

streetAddress: Moneda House, 25-27 Wellington Place

description: Body governed by public law

description: Housing and community amenities

scheme: GB-COH

legalName: Co-Ownership Housing

NI Co-Ownership Housing Association Ltd

streetAddress: Moneda House, 25 -27 wellington Place

legalName: NI Co-Ownership Housing Association Ltd

description: Co-Ownership Housing Association retain absolute discretion as to whether to accept any offer following evaluation. Co-Ownership Housing Association is not bound in any way to accept any Tender and reserves the right to make no further contract award under this procurement process. NICHA shall not be held liable for any liability or cost or expense incurred by any bidder in relation to this project whatsoever, including without limitations, in relation to the preparation of their tender and any subsequent clarification or any legal or other expenses.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Ochil View Housing Association C/o Richard McDonald - Broker for the Association

rel: canonical

description: 36 months plus 2 x 2 years extension at OVHA discretion.

description:
All Risk building insurance
Property Owners Liability insurance
Loss of Rent / Alternative Accommodation Costs

description: Insurance services

description: Property insurance services

description: Insurance claims adjustment services

title: Insurance Tender ( Provision of Insurance Contract & Services )

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Association Offices

description: Buildings Insurance including Property Owners Liability, Loss of Rent and Alternative Accommodation for Rented Stock / Factored Owners / Shared Owners

description: Property insurance services

type: suitability

description:
This contract opportunity is open to Insurance Companies, Insurance Underwriters, Lloyds of London Syndicates, Lloyds Coverholders and Managing General Agencies.
Providers must carry a minimum of "A" rating by Standard & Poors or AM Best

type: technical

description:
The Contract is open to Insurance Companies, Insurance Underwriters, Lloyds Syndicates, Lloyds Coverholders, and Managing General Agencies who are authorised and regulated by the FCA.
Providers must carry a minimum "A" rating by Standard & Poors or AM Best.

locality: Mashill, Alloa

postalCode: FK10 1AB

streetAddress: Ochil House

description: Body governed by public law

description: Housing and community amenities

name: Bruce Stevenson Insurance Brokers Limited

locality: Glasgow

postalCode: G2 2HG

streetAddress: 144 West George Street

Ochil View Housing Association

legalName: Ochil View Housing Association

Avid Insurance Services Ltd

locality: Bridge, London

postalCode: EC3R 8HL

streetAddress: 20 St Dunstan's Hill

legalName: Avid Insurance Services Ltd

description: (SC Ref:697904)


name: Enlightened Psychology & Counselling Service Ltd

title: Clinical Support including Counselling Services

description: The Framework Agreement will be an initial period of 2 years. The Authority reserves the right to extend the Framework Agreement for a further 2 x 12 month periods subject to satisfactory performance and continued Institutions requirements.

description: Clinical Support including counselling services including, but not limited to, a range of counselling services on a one-on-one basis given via secure video conferencing, telephone and in a face-to-face setting.

name: Operation & Management of the Framework Agreement

title: Therapeutic Group Sessions and Group Counselling

description: Facilitation and management of in person therapeutic group sessions and group counselling sessions

title: Group Workshops on Psychoeducation

description: Delivery and facilitation of in person group workshops on psychoeducation

title: Online Support and Assistance Services

description: Provision of online peer to peer web portal and online knowledge hub for students.

name: Method Statement on the delivery of a peer to peer Web Portal

name: Method Statement on the delivery of a Online Knowledge Hub

title: App based Information and Support

description: The provision of information and support to students accessible through an app via devices.

title: Out of Hours Crisis Helpline (24/7 or as required)

description: The provision of an out of hours crisis intervention service, in the form of, as a minimum a 24-hour helpline (or as required) with a referral system

region: UKM

description: Guidance and counselling services

description: Counselling services

description: Guidance and counselling services

description: Counselling services

description: Guidance and counselling services

description: Counselling services

description: Guidance and counselling services

description: Counselling services

description: Guidance and counselling services

description: Counselling services

description: Guidance and counselling services

description: Counselling services

title: Student Assistance Services

description: March 2024

description: This framework aims to cover a range of student assistance services. This is includes Clinical Support, Therapeutic Group Sessions, Workshops, Online Support and Assistance Services, App based Information and Support as well as a Crisis Helpline

performanceTerms:
SUBMISSION OF MANAGEMENT INFORMATION
Prior to the commencement of the Framework Agreement, the Contractor will provide the Authority with contact details of the Management Information contact who will be provided with a template spreadsheet/reporting schedule along with a username and password for the management information website http://www.ucsp.ac.uk/
Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter by logging into the website and uploading the template document. If there has been no spend for the quarter then this will still require you to log in and record a nil spend return.
Following the beginning of each new academic year the Authority will provide the Contractor with a new template along with the reporting schedule.

reviewDetails: Under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Counselling services

description:
Counsellors and all Service Provider Personnel attending any Institutions or interacting with students sites must have PVG Scheme Membership. This is a minimum requirement and Bidders are asked to confirm membership in their response to the Single Procurement Document (SPD).
Key Personnel to be qualified members of British Association for Counselling and Psychotherapist (BACP), UK Council for Psychotherapy (UKCP) or equivalent
Key Personnel to be a chartered Counselling/Clinical psychologist and member of the British Psychological Society (BPS) and also hold registration with The Health and Care Professions Council (HCPC);
These are minimum requirements and Bidders are asked to confirm membership in their response to the Single Procurement Document (SPD).

type: economic

description:
Tenderers must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance* = GBP 5 Million
Public Liability Insurance = GBP 5 Million
Professional Indemnity Insurance = GBP 2 Million
Please refer to Part IV Selection Criteria: Questions within 4B.5 of the SPD
The successful tenderer will be required to provide 2 years audited accounts, or equivalent if awarded to the Framework Agreement
Please refer to Part IV Selection Criteria: Questions within 4B.6 of the SPD

APUC LIMITED

roles: buyer centralPurchasingBody

locality: STIRLING

streetAddress: Unit 27,Stirling Business Centre, Wellgreen

description: Body governed by public law

description: Education

legalName: APUC LIMITED

name: Stirling Sheriff Court and Justice of the Peace Court

locality: Stirling

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place

description: Body governed by public law

description: Education

description:
Form of Tender
The tenderer was required to sign the Form of Tender - Appendix A prior to award to confirm that their Tender Response was a complete, true and accurate submission.
Sustain Supply Chain Code of Conduct
In partnership with Institutions, the Authority has developed a Sustain Supply Chain Code of Conduct- Appendix D which sets out its
expected standards for its supply chain in social, ethical and environmental compliance. Tenderers were required to complete the Sustain Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
Freedom of Information
Tenderers were required to confirm (if applicable) prior to award, Appendix B - Freedom of Information in the Technical Questionnaire in PCS-Tender. This information was only to be submitted if applicable at point of award. It was for information
only and was not scored.
GDPR Contractor Assessment Form
Tenderers were required to complete "Appendix G - GDPR Contractor Assessment Form" in the Technical Questionnaire in PCS-Tender. It was for Information only and was not scored but it is a requirement of this tender and was included in the assessment of tender responses and in contractual terms.
SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1
Tenderers were asked to complete "Appendix J - SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1" in the Technical Questionnaire in PCS-Tender.
Tenderers were required to complete the SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1. It was for information only and was not scored but is a requirement of this tender and was included in the contractual terms.


measure: lowestValidBidValue

measure: highestValidBidValue

name: Beech Grove Homes a subsidiary of Sanctuary Housing Association

description: A contact for factoring service as the Victoria Development in Glasgow.

Cost

type: cost

title: Victoria Development Factoring

description: A contract to provide factoring services at the Victoria Development in Glasgow.

description: Property management services of real estate on a fee or contract basis

Sanctuary Housing Group

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Sanctuary House, Chamber Court, Castle Street

description: Body governed by public law

description: Housing and community amenities

legalName: Sanctuary Housing Group

Sanctuary Housing Association

streetAddress: Castle Street

legalName: Sanctuary Housing Association

description: Body governed by public law

description: Housing and community amenities

Hacking & Patterson Management Services

postalCode: G3 7PL

streetAddress: 1 Newton Terrace

legalName: Hacking & Patterson Management Services


title: Waste Services

description: 2 x 6-month extensions

description: Appointment of a single Supplier in connection with provision of Hire and Services to discharge the waste collection functions set out.

description: Coventry

description: Refuse collection services

title: Waste Services

acceleratedRationale: Public Contracts Regulations (PCRs) 2015 - Regulation 27(5) Where a state of urgency duly substantiated by the contracting authority renders impracticable the time limit laid down in paragraph (2), it may fix a time limit which shall be not less than 15 days from the date on which the contract notice is sent.

description: Refuse and waste related services

Coventry City Council

locality: COVENTRY

streetAddress: Council House,Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council

locality: Coventry

Tom White Waste Limited

legalName: Tom White Waste Limited

Coventry City Council

postalCode: CV1 2GN

title: Waste Services

description: The contract let is for an initial 6-month term with a total value up to £3.017m. The contract includes two permissible 6-month extensions, resulting in a potential total contract value of £9.051m.


description: Taxi Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Abacus Mobility Ltd

locality: Croydon

postalCode: CR0 3AA

streetAddress: Suite 109D

legalName: Abacus Mobility Ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Beacon homecare Services LTD

postalCode: CA2 5XF

streetAddress: Bourne House. Milbourne Street

legalName: Beacon homecare Services LTD


description: The AMRC has a requirement for equipment to manufacture precision preformed coils for high-performance electrical machines for use in prototyping and development work. By way of indication, the suite of equipment might include a linear winding machine, coil stretching/shaping machine, and presses for shaping and consolidating resin-rich taped coils. Whilst capability exists in industry to produce such pre-formed coils upwards of around 0.5 m to several metres long, the current requirements demand the same control over geometry on coils from tens to several hundred millimetres in length. This scaling down of the coil sizes could be achieved through appropriate scaling of existing pre-formed coil equipment designs and/or from the adoption of alternative techniques such as direct winding to shape.

description: Catcliffe, Rotherham

description: Parts of winding gear and other lifting or handling equipment

title: 3416.AMRC.MY.22 Form-wound coil manufacturing suite

streetAddress: Catcliffe, Rotherham

mainProcurementCategory: goods

The University Of Sheffield, AMRC

locality: Catcliffe

postalCode: S60 5TZ

streetAddress: Advanced Manufacturing Research Centre

description: Body governed by public law

description: Education

legalName: The University Of Sheffield, AMRC

High Court Justice

legalName: High Court Justice


name: Sutton, Achieving for Children and Kingston

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

SNA Transport Limited

streetAddress: SNA Transport Ltd

legalName: SNA Transport Limited


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

PremCard Limited

locality: Southport

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


description: UNITED KINGDOM

title: Onsite Experience 2022 Commission (TVB and London)

description:
CITB are inviting bids from the construction industry to create a model of local, onsite work experience and training to help address the recruitment and skills challenges facing the sector in the Thames Valley Berkshire and London LEP areas. CITB have allocated £1.2 million to establish Onsite Experience hubs within these two LEP areas (£600,000 in each area). The primary objective of this commission is to deliver ‘onsite experiences’ to enable individuals to become employment and site-ready, before progressing at least 50% of these people into sustained employment for a minimum of three months.
Research tells us that in order to get a new recruit to a desired initial standard of site-readiness, employers often need to devote significant time and resource to achieving this, regardless of the recruit's entry route into the sector or previous experience.
Onsite Experience hubs will equip individuals to become employment and site-ready to employer specifications, before they are recruited, providing candidates with support including employability training, short duration construction training, PPE, CSCS cards and work experience, and therefore reducing the resource burden and risk for recruiting businesses. This commission addresses the challenge by funding pre-employment training, and an onsite experience which can be treated as a work trial by the employer, prior to committing to employing a new recruit.
An online briefing and supplier engagement event will be hosted by the CITB Commissioner (via MS Teams) on Monday 6th June 2022, 11am to 12:30pm.
To join this event, please use the following link on the above date and time:
https://teams.microsoft.com/l/meetup-join/19%3ameeting_NWQzMzM5YWUtNDYyMC00ZTI5LWIwMzMtNjY4MmYyNGMwZThk%40thread.v2/0?context=%7b%22Tid%22%3a%22e32fcdb1-bebe-44eb-be1c-ef4700387163%22%2c%22Oid%22%3a%22ae3416f1-9d4e-413c-a32e-a8218a113a62%22%2c%22IsBroadcastMeeting%22%3atrue%7d&btype=a&role=a
Interested suppliers will need to access the opportunity on Delta (they may need to register):
https://www.delta-esourcing.com/

description: Education and training services

Construction Industry Training Board

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Fletton Quays, Bittern Way

description: Industry Training Board

description: Construction Skills and Training

legalName: Construction Industry Training Board

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=692812525
 GO Reference: GO-2022524-PRO-20189766


name: Cheshire west and Chester Borough Council

description: Cheshire Pension Fund - Actuarial Services

text: Notice should read that evaluation criteria was  - Criteria Quality 63%, Presentation 7% and Cost 30%

description: Financial and insurance services

procurementMethod: limited

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

procurementMethodRationale: Competition through a framework agreement

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

locality: Ellesmere Port

postalCode: CH65 0BE

streetAddress: Civic Way Offices, Civic Way

description: Regional or local authority

description: General public services

Hymans Robertson LLP

streetAddress: 20 Waterloo Street

legalName: Hymans Robertson LLP

Director of Governance

legalName: Director of Governance


title: Doncaster Led Consortium Impatient Detoxification

name: Greater Manchester Mental Health NHS Foundation Trust

description: To receive Section 31 Local Authortiy Grant for additional Detoxoification activity in 2022/2023 for 2024/2025. And to extend the services contract and the consortium  agreement to 31/03/2024 with a break clause option at the councils discretion to take effect on 31/03/2023 should funding beyond 31/03/2023 not be granted

description: Medical practice and related services

Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

legalName: Doncaster Council

locality: Manchester

postalCode: M25 3BL

streetAddress: Bury New Road Prestwich

streetAddress: Bury New Road Manchester

Holly Wilson

legalName: Holly Wilson

description: Medical practice and related services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Consortium Agreement and the service contracts are further extended under regulation 72 of the PCR's 2015 commensurate with OHID funding granted. The consortium have agreed in principle with the proposal
Doncaster Council has received via a section 31 local authority grant for additional detoxification activity in 2022/23 to 2024/2025
To  extend the services contract and the consortium agreement to 31/03/2024 with a break clause option at the council's discretion to take effect on 31/03/2023 should funding beyond 31/03/2023 not be granted.


title: Provision of Minibus & Coach Hire for Queen’s General University and WPU

id: Lot 1 - Provision of Minibus and Coach Hire for Queen’s General University and WPU

title: QUB/2277/22 Framework for the Provision of Minibus and Coach Hire for Queen’s University Belfast  Lot 1

description: Initial Contract Period is 12 months, with the option to extend the contract by up to a further 48 months

description: The contract is for one year plus four 12 month extensions

description: Queens University Belfast wishes to create a Framework of experienced bus operators to provide an Executive Minibus and Coach Hire Service for General use and for the Widening Participation Unit (Lot 1), a Minibus and Coach Hire Services for Queen’s Clubs and Societies (Lot 2), a Shuttle Bus Service for the Faculty of Medicine between the Belfast City Hospital and the Royal Victoria Hospital and a Shuttle Bus Service for the Institute of Electronics, Communications and Information Technology (ECIT) between Queens University Elmwood Avenue and the NI Science Park (Lot 3).

id: Lot 2 - Provision of Minibus and Coach Hire for Queen’s Clubs and Societies

title: QUB/2277/22 Framework for the Provision of Minibus and Coach Hire for Queen’s University Belfast  Lot 2

id: Lot 3 - Provision of a Shuttle Bus Service for the Faculty of Medicine and ECIT

title: QUB/2277/22 Framework for the Provision of Minibus and Coach Hire for Queen’s University Belfast  Lot 3

description: Initial contract period is 12 months with extensions up to 48 months

description: Contract is for 12 months with the option to extend by 4 years

description: Queens University Belfast wishes to create a Framework of experienced bus operators to provide an Executive Minibus and Coach Hire Service for General use and for the Widening Participation Unit (Lot 1), a Minibus & Coach Hire Services for Queen’s Clubs and Societies (Lot 2), a Shuttle Bus Service for the Faculty of Medicine between the Belfast City Hospital and the Royal Victoria Hospital and a Shuttle Bus Service for the Institute of Electronics, Communications and Information Technology (ECIT) between Queens University Elmwood Avenue and the NI Science Park (Lot 3).

description: Northern Ireland

region: UKN

description: Buses and coaches

description: Coaches

description: Northern Ireland

description: Buses and coaches

description: Coaches

description: Northern Ireland

description: Buses and coaches

description: Coaches

periodRationale: The service is required for up to 5 years

electronicInvoicingPolicy: allowed

description: Hire of buses and coaches with driver

submissionMethod: electronicSubmission written

description: Selection criteria as stated in the procurement documents

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

locality: University Road

TM Coach Hire

postalCode: BT10 0GW

streetAddress: 15 Upper Lisburn Road

legalName: TM Coach Hire

Rooney International Coach Hire Ltd

locality: Hilltown

postalCode: BT34 5TG

streetAddress: 30 Newry Road

legalName: Rooney International Coach Hire Ltd

J&K Coaches

locality: Moneymore

postalCode: BT45 7QG

streetAddress: 4 Coltrim Road

legalName: J&K Coaches

Quinn Coaches

locality: Poyntzpass

postalCode: BT36 6SD

streetAddress: 14 Cullentragh Raod

legalName: Quinn Coaches

Quinn's Coach Hire

locality: Ardboe

postalCode: BT71 5BP

streetAddress: 26/40 Killycanavan Road

legalName: Quinn's Coach Hire


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

locality: London

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

legalName: Emess Car Service


description: Regular Services

title: Regular Services

description: Regular Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


description: 2No Optional 1-year Extensions

description: The nature of the works envisaged within this contract relates to both the planned inspection, servicing, testing & certification, and to emergency/reactive repairs of sprinkler systems (both domestic & non-domestic), fire hydrants, dry risers, gas suppression systems and cookerhood suppression systems. It is anticipated that the vast majority of work will be carried out during normal working hours.

description: Fire suppression system

description: Sprinkler systems

description: Sprinkler systems installation work

description: Fire hydrants

title: PS-20-95 - Fire Suppression (Sprinkler) System Service, Maintenance & Repair MTC

description: 3 years

description: Repair and maintenance services of firefighting equipment

description: For the purpose of this Contract, the Contractor (including any Sub-Contractors if appropriate) must be a LPS 1048 Certified Contractor.

description:
Financial Standing Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer. The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 50 out of 100 will have their submission regarded as a “Fail” and will not be considered further.
Risk or Credit reports from other agencies will not be considered. It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender.The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
Insurances
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 insurances indicated below.
Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

FES Group

locality: Stirling

postalCode: FK7 8HW

streetAddress: Forth House, Pirnhall Business Park

legalName: FES Group

description: (SC Ref:710835)


title: Leisure Centre Back Office Services

label: Date

description: Leisure Centre Back office Services

description: Recreational, cultural and sporting services

Torridge District Council

region: UKK

locality: Bideford

postalCode: EX39 2QG

streetAddress: Riverbank House

legalName: Torridge District Council


description:
Tai Tarian owns and manages approximately 9000 homes throughout the Neath Port Talbot region and employs approximately 550 staff.  There are multiple documents relevant to every property, tenancy and employee that need to be stored and maintained in accordance with internal and statutory data storage regulations.
The system must be suitable for all areas of the business and integrate with our existing core business systems (QL Housing, QL Finance and Jane HR) and be able to integrate with alternative systems should these change in the future.   The solution must allow for easy storage and retrieval of documents, including the ability to store and access documents via mobile devices from any location.
The Contract will be awarded for a period of 5 years, with an option to extend for a further 5 x 1 year periods.
The system will be expected to support approximately 550 users.
Further information is included in the Invitation to Tender.

variantPolicy: allowed

description: Document management services

description: Records management

description: Document management software package

title: Provision of Electronic Document and Records Management (EDRM) System

description:
As part of its transformation plan, Tai Tarian is seeking to issue a Contract for the provision of a full, comprehensive and native to Microsoft Office 365 Electronic Document and Records Management (EDRM) System to include (but not be limited to):
-	Change Management support to ready our business for the change and embed the solution to become business as usual.
-	Implementation (where appropriate) of the new system into our business.
-	A training package for all Tai Tarian staff.
-	Migration and cleansing of documents from our file shares and existing system.

description: Document management system

Tai Tarian Ltd

locality: Neath

postalCode: SA11 2FP

streetAddress: Ty Gwyn, Brunel Way, Baglan Energy Park

description: Body governed by public law

description: Housing and community amenities

legalName: Tai Tarian Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=122819.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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:
Tai Tarian is committed to contributing to the social, economic and environmental well-being of the wider community. Consequently Community Benefits clauses will be a mandatory contract clause. Therefore, as a minimum requirement, Tenderers will have to agree that community benefits will become part of the contract, if a Tenderer does not agree to this, then the Tenderer will be rejected.
This means, as part of their tender response, Tenderers are asked to set out how they will deliver ‘community benefits’ through the contract by completing the ‘Menu of Options’ which will form their Community Benefits Plan, attached as Appendix 3.
Tai Tarian will be adopting the “core approach” as part of this procurement process. This means the Community Benefits Plan will be evaluated and scored as part of the tender process. However, contractual clauses will set out the specific targets for delivery, to be agreed within 60 days of commencement of the contract.
(WA Ref:122819)
The buyer considers that this contract is suitable for consortia.


description: Further Competition under Insurance Placement DPS 978 for Folkestone & Hythe District Council and their appointed Insurance Broker - Aon

description: Financial and insurance services

description:
Folkestone & Hythe District Council is tendering for insurance services (excluding broking services) under further competition Yorkshire Procurement Organisation (YPO) Insurance Services Framework YPO964 in accordance with the terms of that agreement.
The bid must remain valid for acceptance up to the renewal date of 1 August 2022.

description: Insurance services

Folkestone & Hythe District Council

locality: Folkestone

postalCode: CT20 2QY

streetAddress: Civic Centre, Castle Hill Avenue

description: Regional or local authority

description: General public services

legalName: Folkestone & Hythe District Council

Protector Forsikring ASA

postalCode: M3 3HF

streetAddress: 7th Floor, 3 Hardman Street

legalName: Protector Forsikring ASA

The High Court of England and Wales

legalName: The High Court of England and Wales


description: 18-64 years

title: 18-64 years

description: 18-64 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Oasis Care

postalCode: E7  9HZ

streetAddress: 246-250, Romford Road

legalName: Oasis Care


title: Market Valuation Services for Norfolk, Suffolk and Essex

title: Market Sales Agency Services for Norfolk

name: BROWN & CO PROPERTY AND BUSINESS CONSULTANTS LLP

title: Market Sales Agency Services for Suffolk & Essex

name: [BROWN & CO-PROPERTY AND BUSINESS CONSULTANTS LLP

title: Auction Services for Norfolk, Suffolk & Essex

description: option to extend by 3 x 12 months

description: Provide the market valuation services in accordance with the brief for estate agency and property valuation services  specifications. Additional information: To respond to this opportunity, please click here; https://www.delta-esourcing.com/respond/EN5H3E22C8

description: Option to extend by 3 x 12 months

description: Provide the market sales agency services in accordance with the brief for estate agency and property valuation services  specifications. Additional information: To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/V3468PR22D

description: Option to extend by 3 x 12 months

description: Provide the market sales agency services in accordance with the brief for estate agency and property valuation services specifications. Additional information: To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/576BJM9F8W

description: Option to extend for 3 x 12 months

description: Provide the auction services in accordance with the brief for estate agency and property valuation services  specifications. Additional information: To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/G22WXWH36A

description: Essex,Breckland and South Norfolk,Suffolk,North and West Norfolk,Norwich and East Norfolk

description: Real estate agency services on a fee or contract basis

description: Breckland and South Norfolk,North and West Norfolk,Norwich and East Norfolk

description: Essex,Suffolk

description: East Anglia

title: Estate Agency & Property Valuation Services for Asset Disposal Sales 2021

description: Flagship has a requirement for suitably qualified estate agents, valuers and Surveyors, to undertake a range of services to support Flagships disposals programme. There is an option to extend by 3 x 12 months

Flagship Housing Group

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Norwich

postalCode: NR1 1PD

streetAddress: 31 King Street

description: Body governed by public law

description: Housing and community amenities

legalName: Flagship Housing Group

Residentially Ltd

locality: Cambridge

postalCode: CB5 8BA

streetAddress: 10 Jesus Lane

legalName: Residentially Ltd

Abbot Fox Ltd

postalCode: NR3 1AH

streetAddress: 2a Kingsley House, Upper King Street

legalName: Abbot Fox Ltd

Complete Moves Sales Ltd

region: UKI

postalCode: W1G 0EF

streetAddress: 91 Wimpole Street

legalName: Complete Moves Sales Ltd

Sequence (UK) Ltd

locality: Leighton Buzzard

postalCode: LU7 1GN

streetAddress: Cumbria House, 16-20 Hockliffe Street

legalName: Sequence (UK) Ltd

Complete Moves Sales ltd

legalName: Complete Moves Sales ltd

Belton Duffey

locality: Wells-Next-The-Sea

postalCode: NR23 1AF

streetAddress: 26 Staithe Street

legalName: Belton Duffey

postalCode: NR3 1AB

streetAddress: The Atrium,, St George Stree

Connells Limited

legalName: Connells Limited

Arnold Keys LLP

postalCode: NR1 1LB

streetAddress: 2 Prince Of Wales

legalName: Arnold Keys LLP

Clarke and Simpson

locality: Framlingham

postalCode: IP13 9DU

streetAddress: Well Close Square

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=668373464
 GO Reference: GO-2022221-PRO-19685315


title: The Provision of a Fundraising and Alumni Customer Relationship Management (CRM) Solution

description: This contract is likely to be subject to renewal towards the end of this contract period.

description:
The University is seeking a Fundraising and Alumni CRM solution which enables fundraising, prospect research, communication, events, volunteering, reporting and data selection to harness the collective power of the alumni and supporter community to support the University's strategic objectives through philanthropy and engagement.
The University is seeking a system to support in the following areas:
Communications and Marketing
Events
Volunteering
Fundraising (Regular Giving)
Prospect Research and Management
Memberships
Legacy
Online Portal
Operations
Income Processing, including Gift Aid, DD management, Pledges, Fundspending
Reporting and Dashboards
System Admin
Of particular importance to the University is for the solution to have:
The ability to process UK gifts including direct debits and gift aid declarations and claims
The ability to manage constituent relationships or create activity based upon segments of constituents
The ability to search, query and locate a variety of record types based upon various searchable fields within the database
The ability to manage events
The ability to manage marketing automations, communications and e-communications
The ability to import to, export from or report on any field within the database
Procurement Process
This procurement process was conducted as an Open procedure
Contract Period:
The University proposes to enter into a Contract for ten years - this will be the maximum contract period, including any potential extensions] with the successful tenderer(s).
This will comprise of an initial contract period of five years with an option to extend by a further five years subject to satisfactory performance and at the sole discretion of the University.
Contract Value:
The estimated value of the initial five year contract term is in the region of £800,000 - £1,200,000 GBP (excluding VAT).
The estimated value of the five year extension period is £600,000 - £800,000 GBP (excluding VAT).
It is estimated, therefore, that the total value of this contract will be between £1,400,000 and £2,000,000 GBP (excluding VAT).

description: Southampton, Hampshire, UK

description: Software package and information systems

description: Customer Relation Management software development services

description: This is likely to be re-procured in 2031.

description: The University of Southampton seeks to procure a Fundraising and Alumni CRM solution to support The Campaign for Southampton which will see an ambitious increase in all elements of fundraising and engagement - doubling transaction levels, significantly increasing engagement and volunteering and doubling the size of the team. The success of a fundraising campaign is hugely dependent on a sophisticated CRM - to capture data preferences, offer improved international fundraising, and high value, multi-channel mass fundraising, and ensure enhanced major gift and volunteer management tools - to deliver the scale of fundraising and engagement required to compete in an increasingly sophisticated global charity market. This project seeks to deliver a new solution to meet these objectives.

description: Customer Relation Management software package

minimum:
Potential suppliers/Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £10 million GBP per occurrence.
Public Liability: £5 million GBP per occurrence.
Product Liability: £5 million GBP per occurrence and in aggregate
Professional Indemnity Insurance: £10 million GBP per occurrence.
Cyber Indemnity Insurance: £10 million GBP per occurrence

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Potential Suppliers/Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed within the Invitation to Tender document set.

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

legalName: University of Southampton

Blackbaud Europe Ltd

postalCode: SE1 7ND

legalName: Blackbaud Europe Ltd

University of Southampton

postalCode: SO17 1BJ

description:
For the avoidance of doubt the budget is to cover all aspects of the delivery of the project including the design, initial installation, software licences (including those of third party products forming part of any bid package), consultancy, all expenses, training and the annual support maintenance charges, hosting, upgrades, patches and fixes throughout the contract term (including any potential extension period).
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


title: Lot 1 - Supply and Install - UPVC Windows and Doors

description:
2 x 12 month extensions
Subject to review.

description:
Home Group are interested in talking to the supplier market to discuss our requirements for Windows and Doors Supply and Installation.
Home Group require a range of UPVC Windows and Doors for our Property portfolio.
We are currently looking at creating a Framework for both:
Supply and Install and
Supply only options.
In addition, Home Group may have additional requirements for Fire Doors (Internal and External) as well as other Window and Door Types.
The Framework is designed to support the Direct Labour Organisation within the North East and in other areas within the UK.

title: Lot 2 - Supply Only

description:
2 x 12 month extension
Subject to review

description: Installation of doors and windows and related components

description: Installation of doors and windows

description: Installation of windows

description: Joinery work

title: Market Engagement - Windows and Doors

description: Installation of windows

Home Group

locality: Newcastle upon Tyne

postalCode: NE12 8ET

streetAddress: 2 Gosforth Park Way, Gosforth

description: Housing Association

description: Housing and community amenities

legalName: Home Group

TBC

locality: TBC

legalName: TBC


description: 3 months extension

description: The Authority require a contractor to develop, supply, install, review and adapt as required and maintain a health and safety monitoring technology solution within the Criminal Justice Environment, specifically Police Cells, which will remotely monitor the vital signs of a detainee throughout all of their time in the cell.

description: Information technology services

description: Maintenance of information technology software

description: Maintenance of information technology equipment

description: Audio-visual equipment

description: Communications equipment

description: Safety equipment

description: Respiratory monitors

description: Monitors

description: Patient-monitoring system

description: Cardiac-monitoring devices

title: Health and Safety Monitoring Technology Solution

performanceTerms: Key Performance Indicators are detailed within the Invitation to Tender

description: Patient-monitoring system

description:
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the Authority’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question,
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.

minimum:
SPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:
.
SPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate.
.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
.
Product Liability Insurance = 2 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Product Liability Insurance certificate.
.
Professional Indemnity Insurance - 1 million GBP in respect of each claim and in the aggregate
.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
.

minimum:
SPD Question 4D
Tenderers must hold or be working towards achieving ISO/IEC 27001 before the Contract commences (expected to be November/December 2022) or have equivalent documented incident management procedures in place.
Tenders must also hold or be working towards achieving Cyber Essentials Plus before the contract commences
.

description:
SPD Question 4C.1.2  Technical and Professional Ability
It is a mandatory requirement of this tender that bidders can demonstrate a minimum of 3 years experience providing goods/services of a similar nature.
A minimum of 1 and a maximum of 3 examples to be provided.
.

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Vetting
The Tenderer’s representative with overall responsibility for undertaking the works and the personnel assigned to the supply of the goods and or services shall be vetted to Non Police Personnel Vetting Standards ((NPPV) Level 2.
.
Economic Operators
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
.
Living Wage
Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
.
Equality and Diversity
Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
.
Declaration of Non-Involvement in Serious Organised Crime
Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
.
Subcontractor Detail
Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain.  Tenderers are required to complete this section as part of the SPD.
.
Data Protection
Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21980. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:704832)


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

COURTCARE FLEXI LIMITED

streetAddress: COURTCARE FLEXI LIMITED

legalName: COURTCARE FLEXI LIMITED


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


description: The Royal Borough of Greenwich reserves the right to extend the Contract for a period or periods of up to a further 24 months making a total possible contract period of 5 years.

description:
The Royal Borough of Greenwich (RBG) would like to invite suppliers to submit tenders for the Provision of Publication Printing Services.
The aim of the procurement is to appoint a printing company to provide print reprographic and electronic publication services. The Service Provider will produce RBG publication Greenwich Info, in the format of a mini tabloid newspaper or standard tabloid on either a fortnightly, monthly or quarterly frequency.
RBG requires high quality print and reprographics company, particularly regarding photographs and colour definition to fulfil the needs of the council’s printed communication, currently named “Greenwich Info”. Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents. Suppliers will be expected to deliver social value as part of the delivery of the contract.

description: Printing and distribution services

title: SPS 2360 - Print Production Services

streetAddress: The tenders will be opened at the Royal Borough of Greenwich offices.

description: Council officers will be opening the tenders at the Royal Borough of Greenwich offices.

description: The Royal Borough of Greenwich (RBG) would like to invite Service Providers to submit tenders for the Provision of Publication Printing Services.

performanceTerms: Details are in the procurement documents (ITT pack).

reviewDetails: Royal Borough of Greenwich has incorporated a minimum 10 calendar day standstill period after notification to unsuccessful applicants of the award decision.

description: Printing services

Royal Borough of Greenwich

locality: London

postalCode: SE18 6HQ

streetAddress: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: 1 Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

legalName: Cabinet Office

Royal Borough of Greenwich

streetAddress: 35 Wellington St

description:
This procurement will be managed electronically via the RBG Proactis e- tendering Suite. To participate in this procurement, participants shall first be registered on the eTendering Suite. If bidders have not yet registered on the eTendering Suite, this can be done online at https://royalgreenwich.proactishosting.com/ and click on the tab ‘supplier registration’. Note: registration may take some time, therefore, please ensure that you allow enough time to register. Full instructions for registration and use of the system can be found at https://supplierhelp.due-north.com/ For technical assistance on use of the eSourcing Suite, please contact Proactis Helpdesk Freephone: 0345 0103503. Once registration is completed, the registered user will receive a notification email to alert them that this has been done. A registered user can express an interest for a specific procurement. This is done by looking at the opportunity’s section and selecting the contract you want to tender for.
As a user of the e-Tendering Suite, you will have access to Proactis e-Portal email messaging service which facilitates all messages sent to you and from you in relation to any specific. Tender event. Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information applicable to this opportunity. All communications relating to this tender exercise must be via e-portal messaging system. No direct emails to officers will be answered unless you are having problems communicating through the portal. This process aims to improve audit trails as well as avoid duplication. Please note, social value considerations are included in this contract. Details are stated in the tender documents.


description:
Issue Tender Document, receive Tenders, engage in technical negotiations based on Tenders, and then request Best and Final
Offers (i.e. improvements on the initial Tenders).

description: Reading Train Depot

description: Construction work

description: Installation services (except software)

title: Reading Depot Fume Extraction Improvements

description: Fume Fan Extraction installation at Reading

description: Installation services of electrical and mechanical equipment

scheme: CPVS

description: Design and construction

FIRST GREATER WESTERN LIMITED

locality: SWINDON

streetAddress: Milford House,1 Milford Street

description: Railway services

legalName: FIRST GREATER WESTERN LIMITED

First Great Western Limited

locality: Swindon

legalName: First Great Western Limited


description:
We are seeking expressions of interests from organisations that can provide a minimum of 9 accredited Coaching and or NLP trained specialists to work on a pilot programme aiming to supporting people improve their financial wellbeing. Please note we are looking to work with qualified coaches/NLP practitioners, not therapeutic or financial specialists. The pilot programme will be delivered in specific locations in Basildon, Canvey Island, Braintree, and Harwich.
If you are interested, please email CandFCommissioning@essex.gov.uk with the following information by 5pm on 15th July 2022
Your name
Name of your organisation
Your Contact email and telephone number
Confirmation you will;
1. be available for programme design workshops through August and September 2022
2. be able to mobilise a minimum of 8 accredited/qualified coaches and/or NLP Practitioners (diploma as a minimum) by October 2022
3. be able to commit to a 12-month delivery programme
4. be willing to contribute to the evaluation that will be undertaken to measure the level of success of the programme
5. that qualified coaches/NLP practitioners would be able to work in the areas identified
6. that the qualified coaches/NLP practitioners would be able to work 1:1 or facilitate group coaching
Please provide one example of recent work delivering Coaching or NLP to a client or client group – this could be a practice example or training you have delivered
Anticipated Contract Start Date: 1st August 2022 until 31st January 2024

description: Health and social work services

description: Coaching services

title: Coaching for financial Wellbeing

description: Education and training services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council


title: Rugby College - T Level Classroom Project

description: Design and build contract for the subdivision of an open plan teaching space to create 4 new classrooms.

title: Sundry College Refurbishment and Alteration and Refurbishment Projects

description: Various alteration and refurbishment projects with contract values between 100000GBP and 1000000GBP.

title: Modifications to Site Access at Evesham College

description: Modifications to Site Access and External Areas at Evesham College

description: Rugby College, Technology Dr, Rugby CV21 1AR

description: Construction work

description:
Royal Leamington Spa College
Rugby College
Moreton Morrell College
Pershore College
Warwick Trident College
Evesham College
Malvern Hills Centre for Digital & Cyber Technology

description: Construction work

description: Evesham College, Davies Rd, Evesham WR11 1LP

description: Construction work

title: Refurbishment and Alteration Projects at Campus Locations

awardCriteriaDetails: Depending on scope and programme the college may elect to combine Lots

description: Refurbishment and alteration construction works from 100000GBP to 1000000GBP

performanceTerms: Refer to Selection Questionnaire

description: Construction work

description: Refer to Selection Questionnaire

submissionMethodDetails: Virtus Consult Limited, Unit E, Ludgate Court, 57 Water Street, Birmingham, B3 1EP, United Kingdom. NUTS code: UKG31. Nell Lloyd, nell.lloyd@virtus-consult.co.uk, tel: +44 1212002855, http://www.virtus-consult.co.uk

Warwickshire College

locality: Warwickshire

postalCode: CV32 5JE

streetAddress: Royal Leamington Spa Centre, Warwick New Road, Leamington Spa

description: Body governed by public law

description: Education

legalName: Warwickshire College

name: Nell Lloyd of Virtus Consult Ltd (acting on behalf of Warwickshire College Group)

Virtus Consult Limited

locality: Birmingham

postalCode: B3 1EP

streetAddress: Unit E, Ludgate Court

legalName: Virtus Consult Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:225740)


description: Regular Services

title: Regular Services

description: Regular 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

legalName: London Borough of Haringey - Passenger Transport Services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


description: Three year contract with Possible 2 x 12 months extension

description:
Open Tender
•	The scoping, design and development of a new staff intranet site which integrates Microsoft Office 365
•	The scoping, design and development of a new C&I public-facing website
•	The future hosting, support and any future development of the new C&I website and staff intranet

description: Camden and Islington NHS Foundation Trust

title: Contract provision: Camden and Islington NHS Internet and Intranet

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

North East London NHS Foundation Trust

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Body governed by public law

description: NHS, new Website

legalName: North East London NHS Foundation Trust


name: Allied Publicity Services (Manchester) Ltd

description:
Start Date 18/12/2021
End Date 18/12/2022
Option to extend to 14/06/2024

description: Provision of printed products to support the Ulster University print requirements. The requirements consist of various different  printed products, an example of these would be flyers, brochures and leaflets. Additional information: This call-off contract was awarded under the Crown Commercial Services RM6071 framework agreement for Print Marketplace.

title: Print Services

description: Provision of printed products.

reviewDetails: The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Printing and related services

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

locality: Greater Manchester

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

description: It is anticipated the contract will commence on 18/12/2021


description: At the discretion of the contracting authority?

description:
To create a bespoke and engaging digital
strand/experience to this project. We are looking for a
digital element that will engage the widest possible
audience, nationally and internationally.
If appropriate, you may include in your application the
creation and management of a full website to support the
digital project and messaging regarding the live event.
Take this project to UK-wide audiences
provide an additional element for audiences on site: either
via digital engagement or through infrastructure on site or
both.
The Digital strand should:
The digital strand and website must go live by February 2022

region: UKG

title: Digital Tender

description:
We are looking for a Digital Design agency, working in or with the design/interaction/games/arts/ cultural sector, who can create a bespoke digital strand/experience to our project.
If you are interested to apply for this opportunity please, download the tender below and submit an Expression of Interest application form for consideration.

performanceTerms:
It needs to support and engage national audiences who will not
attend the live events.
The technology should not distract audience on the live site from
enjoying their surroundings (e.g. we don't want people wandering
round looking at their screens rather than in the live sites.
It needs to have a child / family friendly but professional design. The event will be family friendly & inclusive of adults without children.
It needs to be simple and intuitive to use.
It needs to be free.
It needs to be easy to download / access.
It needs to be accessible to as wide an audience as possible so needs to work across a range of operating systems / web browsers etc.
Not all of our sites have Wi-Fi available across all outdoor areas, so it needs to be able to operate 'off-line' when required.
The digital strand and website must go live by February 2022.

reviewDetails:
Expression of interest
You are invited to submit your expression of interest form, along with your portfolio, by 12pm Wednesday 29 September.
Concept development
We will select up to five companies to develop ideas in-line with the design brief between 1 October - 1 November, running a workshop about the project during this time. We will offer a submissions fee of £1000 +VAT to cover company costs over this period.
Proposal presentation and interview
At the end of the development period the selected companies will present their proposal to our panel (on-line) for consideration on Monday 1 November 2021.
The panel will award the contract to the winning contractor. *NB the successful company may be expected to develop ideas further after selection in collaboration with the collective.
You are invited to submit your expression of interest form, along with your portfolio, by 12pm Wednesday 29 September.

description: Advertising and marketing services

description:
- Experience of working in or with the design/interaction/games/arts/cultural sector
- Experience of delivering bespoke digital projects with national reach
- Experience of working with targeted demographics
- Experience of working to tight timeframes and
within and allocated budget
- Ability to work collaboratively and openly with a
diverse team of makers (designer/architect/horticulture)
- Proven track record of bespoke/ high end digital
projects

description:
The maximum budget available for the completion of
the bespoke digital offer is £350,000.
We ask for companies to apply with a budget of
between £200,000 and £350,000.
* higher value budgets may include website creation,
and infrastructure on site.
Your budget should include a full breakdown including
costs for: design, fabrication, management, website
interface, infrastructure, on-site infrastructure
installation, digital maintenance, editorial, copywriting,
legacy.
Please also outline any additional costs your project
may incure.

TRIGGER PRODUCTIONS LTD

locality: BRISTOL

streetAddress: Rickford Farm,Rickford Rise, Burrington

description: CIC

description: Recreation, culture and religion

legalName: TRIGGER PRODUCTIONS LTD

Trigger

locality: Bristol

postalCode: BS4 3AS

streetAddress: Unit 1.1 Streamline Building

legalName: Trigger

Peter & Paul Design Ltd

region: UKE

locality: Doncaster

postalCode: DN3 3UE

legalName: Peter & Paul Design Ltd


name: Leeds General Practice Confederation Ltd

description: This contract may be extended for a period of up to 2 years

description:
The Services to which this Procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015
(the ‘Regulations’). As such, the procurement of the Services is being run as a bespoke process akin to the competitive procedure with negotiation. NHS Leeds CCG does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 services.

description: Health and social work services

title: Consultant-Led Community Dermatology & Carcinoma (BCC) Service

description:
NHS Leeds Clinical Commissioning Group is inviting interested providers to bid for a Consultant-Led Community Dermatology & Basal Cell Carcinoma (BCC) Service under a lead provider contracting model.
The aim of the service is to deliver local consultant-Led Community Dermatology & Basal Cell Carcinoma (BCC) services for the diagnosis, management and treatment of dermatology problems for adults and children of all ages which complements and works in partnership with existing and future primary and secondary care dermatology services; and in a manner which ensures that patients receive access to appropriate diagnosis treatment and management in the most effective and efficient ways possible. This includes diagnosis and treatment for low risk BCC.
The service will be led by a consultant dermatologist who holds a substantive appointment within an NHS trust, and is listed on the dermatology specialist register at the General Medical Council (GMC).
The provider will deliver a comprehensive consultant led community-based dermatology service; able to provide a full local pathway for Leeds patients, of all age groups, who require:
• Advice & guidance
• Routine assessment & diagnosis
• Routine treatment
• Follow up and management of suitable long-term conditions
• Diagnosis and excision of Low Risk Basal Cell Carcinoma (BCC)
The commissioned service will operate in accordance with the agreed citywide dermatology pathways published on Leeds Health Pathways.

description: Health and social work services

crossBorderLaw: This is not a joint procurement and UK Law is applicable

NHS Leeds Clinical Commissioning Group

locality: Leeds

streetAddress: Suites 2-4, WIRA House, Wira Business Park, West Park Ring Road

description: Body governed by public law

description: Health

legalName: NHS Leeds Clinical Commissioning Group

High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court

NHS Leeds Clinical Commissioning Group

postalCode: LS16 6EB

streetAddress: Suites 2-4, Wira Business Park, West Park Ring Road

description: Body governed by public law

description: Health

postalCode: LS6 1PF

streetAddress: 2nd Floor, Stockdale House, Victoria Road

The High Court

streetAddress: The Strand

legalName: The High Court


description:
UK Aviation Security Regulations require that all X-Ray and EDS (Explosive Detection Systems) Screeners must be certified by passing an initial test and are subjected to subsequent testing every 13 months. The NXCT is the existing tool used for certification in the UK by the DfT (The Authority) and the Civil Aviation Authority (The Regulator) to ensure Screeners meet the required standard.
This project will deliver a new digital competency test which is flexible, online accessible through a web browser, meets user needs and has low maintenance and running costs.  The new DNXCT will be accessible by the Regulator and End Users.

description: Quality 85 Price 15

description: Security software package

description: File security software package

description: Data security software package

description: File servers

description: Installation services (except software)

description: Transport services (excl. Waste transport)

description: The Department for Transport and the Civil Aviation Authority are working in partnership to develop a Digital National X-Ray Competency Test (DNXCT). This will replace the existing test, National X-ray Competency Test (NXCT).

description: Research and development services and related consultancy services

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minster House

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

description: Transport

legalName: Department for Transport

Quadratica UK Ltd

locality: Grimsby

postalCode: DN37 9TT

streetAddress: Europace Innovation Centre

legalName: Quadratica UK Ltd

description:
Please access the Invitation to Tender documentation via the Jaggaer platform https://dft.app.jaggaer.com/web/login.html
And search for ITT reference itt_1007 - Digital National X-Ray Competency Test (DNXCT), should you wish to participate in this opportunity.
If you are not currently registered on the DfT’s Jaggaer platform, please register your organisation for an account.


name: Chief Constable for Devon and Cornwall Police

description: Option to extend for 24 Months

description:
Devon and Cornwall and Dorset Police Forces seek responses to; The provision of digital interview recording equipment. The scope will include, but not be limited to, the following services linked to Digital Interview Recording Equipment Solution:
— Test and Supply of Digital Interview Recording Equipment,
— Installation Services,
— Support & Maintenance Services,
— Integration Services.
As technology changes, there is a need to look at value for money in the delivery of Digital Interview Recording. Police forces have a requirement to save money and realise significant savings, along with the need to drive efficiencies. The Customer is seeking proposals for Digital Interview Recording Solutions which evolve as new technology comes into use and as legislation changes.

description: Exeter

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

description: Television and radio receivers, and sound or video recording or reproducing apparatus

description: Medical equipments, pharmaceuticals and personal care products

description: Medical equipments

description: Recording systems and exploration devices

description: Repair and maintenance services

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

description: Repair and maintenance services of audio-visual and optical equipment

description: Repair and maintenance services of audio equipment

text: Decision Not to Award a Contract

text: Intention to Award

description:
Decision Not to Award a Contract
Regulation 55(1) of the Public Contracts Regulations (PCR) 2015
Project:
691 DIGITAL INTERVIEW RECORDING EQUIPMENT Find a Tender Notice reference: 2021/S 000-030861
Dear Tenderer,
Devon and Cornwall Police has received a challenge to its intention to award procedure during the ten day standstill period.  We have undertaken a thorough review of the points raised, and have made the decision not to award a contract as per 12.6 of the General Instruction to Tenderers, and issue this notice in accordance with Regulation 55(1)(b) of the Public Contracts Regulations (PCR) 2015
As a result of this decision, we are revising tender documentation with a view to retendering the requirement in the near future.

description: Apparatus for sound, video-recording and reproduction

locality: Exeter

postalCode: EX2 7HQ

streetAddress: Police HQ, Middlemoor

description: Body governed by public law

description: Public order and safety

The High Court of Justice

legalName: The High Court of Justice

CEDR

roles: mediationBody reviewContactPoint

legalName: CEDR


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

description: Regional or local authority

description: General public services

Lucketts of Watford

locality: Watford

streetAddress: The Paddock

legalName: Lucketts of Watford


description:
Ewell Grove Primary and Nursery School
Ewell Grove  is a two form entry Primary and Nursery School in Ewell, Epsom, Surrey.  The school currently has 417 (420 if full) pupils from Reception to Year 6 plus 32 in Nursery.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the 417 pupils on roll and 58 teaching and support staff, with a focus on high quality food and service to satisfy a wide range of pupil tastes and dietary requirements.  The School would wish the successful contractor to review the current range of services offered and make recommendations accordingly.
The contract being tendered is for three years in duration from April 2023 to April 2026 and will operate as a Guaranteed Performance Contract, with the successful Contractor offering the School a guaranteed return / cost per annum for the provision of catering services.  Sovereignty of the cash tariff is to remain with Ewell Grove for the duration of this contract.
The School year is based on a calendar of 195 days.  Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.
The contract offered covers the scope for the provision of all catering services within the School, which currently includes, lunch, hospitality and training courses and free issue requirements.  Free School meals and hospitality will be charged based on consumption and at net food cost.
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing Board is not obliged to accept the lowest price.
Stamford Green Primary School and Nursery
Stamford Green is a three form entry Primary School and Nursery in Epsom, Surrey.  The school currently has 660 pupils from Reception to Year 6 plus approximately 40 FTE pupils in Nursery.   There is a bulge class currently in Year 6 which will leave the school in Summer 2023, thereafter the pupil numbers will be reduced by 30.  The school has a large Extended Services provision with over 350 places at Sunrise (breakfast club) and over 500 at Sunset (after school club) weekly.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the  710 pupils on roll and 60 teaching and support staff, with a focus on high quality food and service to satisfy a wide range of pupil tastes and dietary requirements.  The School would wish the successful contractor to review the current range of services offered and make recommendations accordingly.
The contract being tendered is for three years in duration from April 2023 to April 2026 and will operate as a Guaranteed Performance Contract, with the successful Contractor offering the School a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with Stamford Green for the duration of this contract.
The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.
The contract offered covers the scope for the provision of all catering services within the School, which currently includes, lunch, extended services (breakfast and after school club), all hospitality and training courses and free issue requirements.  Free School meals and hospitality will be charged based on consumption and at net food cost.
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.
Please be advised that this contract will be let on a 3 + 2 years basis.
Please see SQ Document for further details.

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

description: Surrey, East and West Sussex

title: Stamford Green & Ewell Grove Primary Schools ~ Catering Services Tender

description:
The successful Supplier will be required to provide catering services for Stamford Green & Ewell Grove Primary Schools, at the following sites:
Ewell Grove Primary and Nursery School
29 West Street, Ewell, Surrey, KT17 1UZ
Stamford Green Primary School and Nursery
Christ Church Mount, Epsom, Surrey, KT19 8LU

description: School catering services

locality: Surrey

postalCode: KT19 8LU

streetAddress: Christ Church Mount, Epsom

description: Body governed by public law

description: Education

Ewell Grove Primary and Nursery School

postalCode: KT17 1UZ

streetAddress: 29 West Street, Ewell

legalName: Ewell Grove Primary and Nursery School

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.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Surrey:-School-catering-services./XVD5UBBRX3
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/XVD5UBBRX3
 GO Reference: GO-20221013-PRO-21141200


description: Please see tender documents

description: Please see attached tender documents

description: London Luton Airport

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Repair and maintenance services

title: L21064-T-TCTS -Electrical Framework

streetAddress: Procurement offices or remotely using the procurement portal

description: 5 years

description: The Technical Services Department TSD maintains the entire infrastructure at LLAOL and the successful suppliers will need to work with a partnership approach to effectively fulfil the maintenance, works and small project requirements across the building portfolio at LLAOL.This requirement is for a Framework agreement for the future purchase of electrical goods, services and projects on the LLAOL site for a period of five years.This Tender is a Zero Value Framework with no contractual commitment by LLAOL.

financialTerms: Please see tender documents

performanceTerms: Please see tender documents

tendererLegalForm: Please see tender documents

description: Electrical installation work

depositsGuarantees: Please see tender documents

reductionCriteria: Please see tender documents

description: Please see tender documents

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival House, Percival Way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Airport Legal Team

streetAddress: Percival House, Percival way

legalName: London Luton Airport Legal Team

description: Please see attached tender documents


name: Armagh City Banbridge and Craigavon Borough Council

title: Hire of Portable Toilets and Servicing of Councils Mobile Accessible Toilet

description: Closing date to be extended until 3pm Wednesday 1st June 2022

text: 01/06/2022 15:00

description: Chemical toilets

locality: Craigavon

postalCode: BT64 1AL

streetAddress: Craigavon Civic and Conference Centre PO Box 66 Lakeview Road