description:
up to £1.2m to deliver key skills to the Manufacturing sector in Greater Manchester before September 2023. This will deliver two training strands, which have been identified working in partnership with employers, to upskill a minimum of 1,200 individuals with new competencies and skills:
•	Training Strand 1: Manufacturing Management
•	Training Strand 2: Lean Manufacturing.

title: Lean Manufacturing and Management Skills

label: Identification of the project

text: 15S20C04129 ESF

text: 15S17C01948 ESF

description: Education and training services

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: Greater Manchester Combined Authority, Broadhurst House

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

INSTEP UK Limited

locality: Warrington

legalName: INSTEP UK Limited

Trafford Council

legalName: Trafford Council

description: 15S17C01948 ESF


status: active

description:
The University of Southampton (UoS) has a strategic objective to increase the number of high-quality online courses offered to both UK and international students over the next five years. The University has extensive institutional experience and expertise in the delivery and creation of online education.  Online courses and resources both advance and support our education strategy in delivering vibrant, transformative, and high-quality online experiences. They have the capacity to reach and attract new global audiences beyond our campuses.
The purpose of this procurement is to secure a long-term Online Programme Management partner (OPM). The University has received proposals from the Faculty of Arts and Humanities (The Winchester School of Arts (WSA) in particular) and the Faculty of Engineering and Physical Sciences to further develop Online programmes by entering the Fully Online Education Market. These programmes will form the first programmes to be developed under the proposed contract.
The University also wishes to expand this across the wider University portfolio in a managed way, over a period of years.
The University is seeking to engage a provider with a strong track record of successful online programme management.
To achieve this, the following activities summarise what is considered within scope for the provider:
•	Development of existing course content from existing programmes to online delivery mode (in addition to those programmes that have been identified by the University, we welcome recommendation on additional immediate opportunities)
•	Responsibility for the provision of high quality market intelligence and planning to inform the development of a portfolio of high-quality and highly attractive programmes.
•	Delivery of the programmes through the OPM VLE technology platform
•	Responsibility for Marketing and Recruitment (Contact centre)
•	Responsibility for supporting students during the application stage
•	Responsibility for supporting enrolment activities for students recruited to the online programs
•	Engagement and partnership with UoS academic staff to develop high-quality programme materials in line with existing curriculum.
•	Identification of innovation that could be included within the curriculum.
•	Engagement with UoS support staff to ensure programmes are delivered
•	Potentially to provide online tutors to support students in their studies.
•	Technology hosting including responsibility for technical development/maintenance of delivery platforms, and dealing with technical support issues from students
•	Student retention and pastoral support
•	Sign-post students to UoS policies and procedures
•	Be responsible for ensuring the quality and standards of programmes are in line with the University's collaborative provision framework.
To summarise, the successful provider will be expected to demonstrate how they will achieve the following requirements. These areas of discussion may form part of the quarterly Contract Review meeting, or be addressed less formally, as and when required by the client:
•	A minimum of 15 programmes to be live with enrolled students within three years of commencement of contract,
•	Identification of a further 15 highly competitive programmes to be completed by the end of the first year of partnership.
•	Suitably qualified and experienced teaching and support staff and quality of student experience
•	Pro-active and positive management of the relationship with the University to ensure effective communication, pre-empting of issues, and working in partnership to resolve them;
•	Delivery of the expected benefits and ROI to the University and support of our goals and objectives in market, and to be proactive in this respect.
•	Provide feedback and market intelligence where required, to inform future strategy;
•	Support effective financial and operational planning through sharing of strategic data.
Procurement Process:
This procurement process is being conducted using the Competitive Dialogue procedure; consisting of the selection stage, dialogues and Invitation to Tender stages.
Contract Period:
The University proposes to enter into a Contract for twelve 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 ten years with an option to extend by a further two years subject to satisfactory performance and at the discretion of the University.
Contract Value:
The University's anticipates that the value of the Contract Opportunity, subject to this procurement including any optional extension periods will be between £100,000,000 and £150,000,000 GBP (excluding VAT). Additional information: 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.

variantPolicy: notAllowed

scheme: CPV

description: Higher education services

title: The Provision of Online Programme Management Services for Southampton's Global Online Programmes

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
Online courses and resources both advance and support our education strategy in delivering vibrant, transformative and high quality online experiences. They showcase our research and teaching excellence to a global audience beyond our campuses.
Our vision is to be bold, courageous and to start planning for the longer-term: a future in which digital education will inevitably play an increasingly greater role.
Our vision is to enhance and develop our approach to online course creation, so that we begin moving towards a position in which a 'Southampton education' is an innovative, flexible, inclusive and connected 21st century educational experience for our students on campus and beyond.
We are therefore seeking to select a partner to deliver and manage the delivery of our global online programmes.
To achieve this, the following activities summarise what is considered within scope for the provider:
•	Development of existing course content from existing programmes to online delivery mode (in addition to those programmes that have been identified by the University, we welcome recommendation on additional immediate opportunities)
•	Responsibility for the provision of high quality market intelligence and planning to inform the development of a portfolio of high-quality and highly attractive programmes.
•	Delivery of the programmes through the OPM VLE technology platform
•	Responsibility for Marketing and Recruitment (Contact centre)
•	Responsibility for supporting students during the application stage
•	Responsibility for supporting enrolment activities for students recruited to the online programs
•	Engagement and partnership with UoS academic staff to develop high-quality programme materials in line with existing curriculum.
•	Identification of innovation that could be included within the curriculum.
•	Engagement with UoS support staff to ensure programmes are delivered
•	Potentially to provide online tutors to support students in their studies.
•	Technology hosting including responsibility for technical development/maintenance of delivery platforms, and dealing with technical support issues from students
•	Student retention and pastoral support
•	Sign-post students to UoS policies and procedures
•	Be responsible for ensuring the quality and standards of programmes are in line with the University's collaborative provision framework.

description: Education and training services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Competitive dialogue

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

countryName: United Kingdom

streetAddress: HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

scheme: COFOG

description: Education

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

legalName: University of Southampton

description:
The University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, from an independent company called CreditSafe.  The report provides the University with a Business Risk Score, which will be used to assess the provider's overall business risk of which financial standing forms part.
The risk score obtained (by either method) for your organisation will be assessed against the criteria as detailed below:
- Creditsafe rating of 50 and above equals a pass.
- Creditsafe rating of 49 and below equals a fail.
A quick ratio calculation of 1.0 is also a requirement.
Should the bidder not meet the requirements set out above it will be required to provide;
1. a guarantee from its parent company, or another company, guaranteeing the Bidder's Performance of the proposed contract, setting out the scope and form of the guarantee, and/or;
2. a letter from a bank confirming that it agrees that, if the Bidder is successful, it will provide the Bidder with a Performance bond.
Insurance requirements:
- Public Indemnity insurance: £5 million (per occurrence)
- Employers (Compulsory) Liability insurance: £5 million (per occurrence)
- Professional Indemnity insurance (including data loss/breach): £5 million (per occurrence)
- Cyber liability insurance with a limit of indemnity of  not less than £5 million  in relation to any one claim or series of claims.
Full and further detail is available in the tender documents.

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: LOT 1 - Fluorescence microscope with super resolution capability

title: LOT 2 - Laser scanning confocal microscope optimised for use in FRET experiments

title: LOT 3 - Laser scanning confocal microscope optimised for integration with an Atomic Force Microscope and super resolution capability

status: cancelled

description:
Award of PURCH2069 PROVISION OF 3 MICROSCOPES
Lot 1 	– Fluorescence microscope with super resolution capability

Technical Specifications

type: quality

type: price

description:
Award of PURCH2069 PROVISION OF 3 MICROSCOPES
LOT 2 	– Laser scanning confocal microscope optimised for use in FRET experiments

description:
Award of PURCH2069 PROVISION OF 3 MICROSCOPES
LOT 3 – Laser scanning confocal microscope optimised for integration with an Atomic Force Microscope and super resolution capability

description: Glasgow

description: Microscopes

description: Glasgow

description: Microscopes

description: Glasgow

description: Microscopes

title: PURCH2069 PROVISION OF 3 MICROSCOPES

status: complete

electronicInvoicingPolicy: allowed

description: Microscopes

procurementMethod: open

minimum:
- Product liability insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
- Financial Turnover 2 years

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Carl Zeiss Ltd

region: UK

locality: Cambridge

postalCode: CB23 6DW

streetAddress: ZEISS House, 1030 Cambourne Business , Cambourne

scale: large

legalName: Carl Zeiss Ltd

description: (SC Ref:717584)


region: UKC

region: UKE

title: Net Zero Economy and Hydrogen Support

description: Supporting work that will provide insight, advice and constructive challenge to NGN as they seek to define their role in the transition towards a hydrogen economy. Specifically the supplier will co-ordinate a series of meetings and working groups with NGN, and other members of Gas Goes Green, working towards the same objective. This work is a continuation of work already undertaken by this supplier (commenced in 2021 as a below threshold project) who has delivered this service for the UK Gas Distribution networks previously and therefore have developed the relationships, knowledge and skills to continue pushing this work forwards. The total value stated in this Award notice includes all works undertaken by this supplier regarding this project and those yet to be completed in 2022

description: Business and management consultancy and related services

procurementMethod: limited

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

procurementMethodRationale: This work is a continuation of work already undertaken which was originally below threshold and commenced in 2021. This is furthermore supported by Reg 50 of the UCR (f) for new works or services consisting in the repetition of similar works or services assigned to the contractor to which the same utility awarded an earlier contract, provided that such works or services conform to a basic project for which a first contract was awarded following a procedure in accordance with regulation 44(1) and (2);"

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

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Northern Gas networks

locality: Leeds

legalName: Northern Gas networks

Northern Gas Networks

legalName: Northern Gas Networks


status: planned

description:
See II.1.4.
The annual value is approx £425K. The contract duration will be 5 years with an option to extend of up to a further 24 months Additional information: Supplier Engagement: South Tyneside Council would like to undertake a market engagement event with organisations interesting in tendering for and delivering these works.
Please note that participation in this engagement event or registration of interest will not give any advantage in this procurement opportunity, but is purely an opportunity to
potentially shape the requirements. We will consult with interested parties to get views and comments on the planned approach to market. Your responses will help to inform the
procurement although we cannot guarantee that all views expressed will be taken into account.
The market engagement event is anticipated to take place on 6th April 2022 in the form of a MS Teams meeting or similar.
If you wish to participate please contact kevin.graham@southtyneside.gov.uk as soon as
possible but by no later than Friday 1st April 2022
It is the intention to issue the FTS notice on the Find a Tender Service UK e-notification by May 2022, and suppliers are advised to monitor regularly for the opportunity to be published. Once the FTS contract notice/UK e-notification notice has been published
suppliers will be required to express interest in this opportunity on the NEPO ProContract system. If not already registered on ProContract please register at the following link:
https://procontract.due-north.com. Suppliers will then be granted access to the tender documentation once it is published. Please note that registering on ProContract and expressing interest does not mean that you have bid for the tender - once the above steps are complete you will be required to complete and submit the tender documentation.

description: South Tyneside

title: Provision of Arboriculture Service

description:
The contract for Arboricultural Services provides for:
The maintenance of trees, large shrubs and hedges in parks, open spaces, playing areas, sports grounds, cemeteries, schools, housing estates including domestic gardens, highway verges and civic buildings, etc.
The felling and removal of trees;
Weed control near trees;
The collection and removal of litter, refuse and abandoned waste in tree plantations or woodland areas;
The planting and cultivation of trees and large shrubs;
The pruning of trees, hedges and shrubs;
Emergency tree work;

description: Tree-maintenance services

South Tyneside Council

locality: South Shields

streetAddress: Town Hall, Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council


name: East Of England NHS Collaborative Hub c/o West Suffolk NHS Foundation Trust

description: Option to extend for two (2) twelve (12) month extension periods up to a maximum framework duration of 48 months

description:
This framework agreement is for the provision of safe, legal, efficient and cost effective pharmaceutical wholesale services comprising the delivery of medicines and other pharmaceutical products (referred to henceforth as the ‘Service’) to Participating Authorities (Annex 5 to the Invitation to Tender). Participating Authorities may require deliveries to one or more delivery points which may change from time. The Service may incorporate an option for service enhancements, such as seven day working, which integrate clinical pharmacy services and support risk avoidance and clinical governance agendas.

Total contract value: £50m

This framework agreement is for East of England NHS Collaborative Procurement Hub (EoECPH) Members, including affiliate members and associate members. Affiliate members are members of an affiliated procurement organisation. Associate members are publicly funded entities, not EoECPH members nor affiliate members, who sign the framework customer access agreement and are subsequently granted access to this specific framework agreement only.

Subject to successful application for associate membership through completion of the Customer Access Agreement (Schedule 7 – Call-off Procedure Annex 5) or membership of an affiliate procurement organisation, this Framework Agreement will include, and be for the benefit of publicly funded (both wholly and partially funded) entities in the United Kingdom, including Northern Ireland, Scotland, Wales and England. This will include, but is not limited to: Acute, Ambulance, Mental Health, Clinical Commissioning Groups, Health and Care Trusts, Area Teams, Local Authorities and Special Health Authorities, HSC in Northern Ireland, NHS Scotland and NHS Wales, including any successor or emerging organisations, which will include but is not limited to the emerging landscape of combined health and social care commissioners and providers. Please follow the links below to identify specific organisations:
• NHS trusts: http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx
• Clinical Commissioning Groups: http://www.nhs.uk/ServiceDirectories/Pages/CCGListing.aspx
• Area Teams: http://www.nhs.uk/ServiceDirectories/Pages/AreaTeamListing.aspx
• Local Authorities: https://www.lgbce.org.uk/records-and-resources/local-authorities-in-england
• Special health authorities: http://www.nhs.uk/ServiceDirectories/Pages/SpecialHealthAuthorityListing.aspx
• HSC in Northern Ireland: http://online.hscni.net/other-hsc-organisations
• NHS Scotland:http://www.scot.nhs.uk/organisations/
• NHS Wales:http://www.wales.nhs.uk/ourservices/directory

title: Provision of Pharmaceutical Wholesale Services

description: This framework agreement is for the provision of safe, legal, efficient and cost effective pharmaceutical wholesale services comprising the delivery of medicines and other pharmaceutical products (referred tohenceforth as the ‘Service’) to Participating Authorities (Annex A3 to the Invitation to Tender). ParticipatingAuthorities may require deliveries to one or more delivery points which may change from time. The Servicemay incorporate an option for service enhancements, such as seven day working, which integrate clinicalpharmacy services and support risk avoidance and clinical governance agendas. <br/>Total contract value: £50m

description: Pharmacy services

submissionMethod: electronicSubmission written

roles: buyer centralPurchasingBody

locality: Fulbourn

postalCode: CB21 5XB

streetAddress: Victoria House, Capital Park

description: Body governed by public law

description: Health

NHS Litigation Authority

locality: London

postalCode: E14 4PU

streetAddress: 8th Floor, 10 South Colonnade, Canary Wharf

legalName: NHS Litigation Authority

Phoenix Healthcare

locality: Runcorn

legalName: Phoenix Healthcare

Alliance Healthcare

locality: Chessington

legalName: Alliance Healthcare

AAH Pharmaceuticals

locality: Coventry

legalName: AAH Pharmaceuticals

Mawdsley-Brooks and Co Ltd

locality: Salford

legalName: Mawdsley-Brooks and Co Ltd


description: Community Progression Mentors who will support unemployed young people aged 18-24 claiming Universal Credit

description: Education and training services

title: Sheffield Community Youth Hubs

description: Education and training services

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,


measure: lowestValidBidValue

measure: highestValidBidValue

name: Merseytravel/ Liverpool City Region Combined Authority

description:
To support the management and delivery of Bikeability Cycle Training within
Merseyside/Liverpool City Region increasing child safety and increase cycling trips whereby
more children cycle to school.
The contract term will be dependent on funding through received from the Department for Transport. The minimum term will be one year. The maximum term is 4 years.
Currently we have £554,000 confirmed for 2022-2023, the funding for the subsequent
years will be confirmed annually and will be extended annually dependent on the funding
awarded.

description: Education and training services

title: Provision of Bikeability Cycle Training within Merseyside/ Liverpool City Region

streetAddress: The Chest

description:
A member of the MT/LCRCA  procurement team will open the tenders via the online portal
The Chest

description: Education and training services

locality: Liverpool

postalCode: L3 1BP

streetAddress: 1 Mann Island

description: Body governed by public law

description: General public services

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

BikeRight! Limited

locality: Manchester,

postalCode: M5 3EQ

streetAddress: Unit 4.01 The Boatshed, 22 Exchange Quay,

scale: sme

legalName: BikeRight! Limited

The Royal Courts of Justice

legalName: The Royal Courts of Justice


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

ACS

locality: Cosgrove

postalCode: MK9 1BP

streetAddress: The Stables

legalName: ACS


title: Servicing & Maintenance of Ventilation Systems, Air Conditioning & Air Handling Units & Fridge Freezers within Corporate Buildings (excluding School Kitchens).

description: The provision of maintenance, servicing, inspections and repairs to various Air Handling systems in Sheffield City Councils Corporate buildings and subscribed schools (excluding School Kitchens). The tender also covers the maintenance, servicing, inspection and repairs to Fridge Freezers also within the Corporate estate.

description: Sheffield

description: Miscellaneous repair and maintenance services

description: Inspection of ventilation system

description: The closing date has been extended to Tuesday the 19th April 2022 at 4pm

label: Date

description: Facilities management services

awardCriteriaDetails: Most advantageous tender based on a quality/social value/price split.

Sheffield City Council

description: Regional or local authority

description: General public services

Air Environmental Ltd

postalCode: S6 1NJ

streetAddress: Unit 10 Nutwood Trading Estate, Limestone Cottage Lane, Wadsley Bridge

legalName: Air Environmental Ltd


title: First Day Absence Services

description: Provision of First Day Absence Services to NHS SBS Approved Organisations

description: Provision of Occupational Health and Wellbeing Services to NHS SBS Approved Organisations

title: Employee Assistance Programmes

description: Provision of Employee Assistance Programme (EAP) services to NHS SBS Approved Organisations.

title: Eye Care Services

description: Provision of coporate eye care services to NHS SBS Approved Organisations

title: Lancashire and South Cumbria NHS Foundation Trust Occupational Health Service

description: Provision of Occupational Health services to Lancashire and South Cumbria NHS Foundation Trust via Lot 2 - Occupational Health and Wellbeing Services

description: Health services

description: Health services

scheme: CPVS

description: Counselling

description: Rehabilitation

description: Health services

description: Counselling

description: Rehabilitation

description: Management

description: Administrative

description: Guidance

description: Health services

description: Counselling

description: Rehabilitation

description: Management

description: Administrative

description: Guidance

region: UKD

description: Health services

description: Counselling

description: Rehabilitation

description: Management

description: Administrative

description: Guidance

title: OH and Associated Wellbeing Services for Health

description:
NHS Shared Business Services intends to put in place a Framework Agreement for the provision of OH and associated Wellbeing Services for Health to be used by NHS SBS Approved Organisations. The Framework will be structured using the following Lots;
Lot 1 - First Day Absence Services
Lot 2 - Occupational Health and wellbeing Services
Lot 3 - Employee Assistance Programmes (EAP) Services
Lot 4 - Eye Care Services
Lot 5 - Lancashire and South Cumbria NHS Foundation Trust specific requirements (via mini competition to suppliers awarded to Lot 2)

reviewDetails: Procurement procedures include a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to bidders. This period allows unsuccessful bidders to seek further debriefing from the  contracting authority before the contract is entered into. Such information should be requested from NHS SBS. If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly.

description: Health services

type: suitability

description: Please refer to procurement documents

description: Management

description: Administrative

description: Counselling

description: Rehabilitation

description: Guidance

NHS Shared Business Services

locality: Hemel Hempstead

postalCode: HP2 7AH

streetAddress: Three Cherry Tree Lane

description: Joint Venture between the Department of Health and Sopra Steria

description: General public services

legalName: NHS Shared Business Services

roles: reviewBody mediationBody

description:
The duration referenced in Section II.2.7 is for the placing of orders.
The value provided in Section II.1.5 is only an estimate. We cannot guarantee to successful suppliers any business through this framework agreement. Spend and volumes may vary throughout the life of the framework agreement from the anticipated levels given in this notice.
The Framework will be for the benefit, and on behalf, of public sector bodies, details of such bodies can be accessed at: https://www.sbs.nhs.uk/proc-framework-agreements-support
In addition, NHS SBS may extend the scope and benefit of the Framework Agreement to private sector bodies, subject to the approval of NHS SBS. Whilst NHS SBS is not required by procurement legislation to do so, it has extended the principles of public procurement rules to provide its private sector customers with the best value and open and transparent procurement procedures.
The envisaged maximum number of participants to the framework agreement, stated in IV.1.3 is an estimate and is subject to change.


name: Diocese of Norwich Education and Academies Trust

title: Water Hygiene Servicing contracted across various schools within DNEAT and St Benet’s

description: United Kingdom

description: Consulting services for water-supply and waste-water other than for construction

locality: Norwich

postalCode: NR9 5ES

streetAddress: Diocesan House, 109 Dereham Road

description: Body governed by public law

description: Education

DNEAT

streetAddress: 109 Dereham Road, Easton

legalName: DNEAT

Clearwater Technology Ltd

locality: Redditch

postalCode: B98 9HL

streetAddress: 10 Merse Road, Moons Moat North Industrial Estate

legalName: Clearwater Technology Ltd


title: Fire Extinguisher Servicing centralised contracted across schools within DNEAT and St Benet’s.

Best Value for Money

type: cost

description: United Kingdom

description: Repair and maintenance services of firefighting equipment

description: Body governed by public law

description: Education

legalName: Diocese of Norwich Education and Academies Trust

Walker Fire UK Ltd

locality: Preston

postalCode: PR2 5BB

streetAddress: Unit 81, Roman Way Industrial Estate

legalName: Walker Fire UK Ltd


description:
The Greater Manchester Combined Authority are looking to create a single supplier framework agreement accessible to all GMCA authorities and associate partners, for the procurement of a platform to enable our employees and customers to utilise a first-class HR and Payroll solution that is at the forefront of our digital transformation that will be able to offer both on premise and cloud based services. The value has increased following market engagement and collaborative discussions with partner authorities to ensure it has sufficient value to allow all authorities to call off from the framework should they wish to do so. The framework will run for 4 years and services available will include;
• Software maintenance and support
• Reduce the need for manual transactions
• Provide a user-friendly experience to employees, managers and external customers
• Provide a fully digital approach that will quickly realise a return on investment
• Be flexible and responsive to be able to deal with multiple services conditions, multiple posts and payrolls.
Following soft market testing under DN560075 and consultation the estimated value has been reviewed and increased to £31,000,000 to allow access to all GMCA partners and associate partners
As this is a Framework a call off process will be required but by direct award to the successful single supplier appointed.
The estimated value over a 4 year term is be up to £31,000,000 allowing access by all GMCA authorities, authorities and partners are listed below.

description: Across the Greater Manchester Authorities and wider associate partner areas of Warrington Blackpool and Blackburn, please see the list of Authorities listed in the notice that may access the agreement for more detail.

description: Software package and information systems

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

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

title: GM Collaboration - HR/Payroll System GMCA 400

performanceTerms: Clear criteria on performance and ability are set out in the procurement documentation. As this is a framework further detailed KPIs may be required at Call Off by individual authorities

Greater Manchester Combined Authority

postalCode: M27 8US

streetAddress: Greater Manchester Fire and Rescue Service Headquarters, 146 Bolton Road, Swinton

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

Royal Court of Justice

legalName: Royal Court of Justice

MHR International UK Ltd

locality: Northampton

streetAddress: Peterbridge House,

legalName: MHR International UK Ltd

description:
This procurement process will be undertaken via GMCA’s electronic Contract &Tender Management System, www.the-chest.org.uk. For organisations to be considered for the contract, they must register an expression of interest & provide the required information via this portal. For technical problems, please Email:ProcontractSuppliers@proactis.com  telephone: +44 330 005 0352. The Authority gives no guarantee or warranty or makes any representation as to the accuracy of any indicative volumes/work.
This notice is for a single supplier framework agreement for A GM Collaborative HR Payroll System  and is not in itself a contract and there is no guarantee of volumes of business under this agreement.


title: Servicing of Intruder Alarms, Access Control and CCTV Systems contract across various schools within DNEAT and St Benet’s.

description: United Kingdom

description: Repair and maintenance services of security equipment

description: Body governed by public law

description: Education

THE ALARM COMPANY (NORWICH) LIMITED

locality: NORWICH

postalCode: NR13 6PS

streetAddress: Gainsborough House Dewing Road,

legalName: THE ALARM COMPANY (NORWICH) LIMITED


title: Emergency Light Servicing centralised contracted across various schools within DNEAT and St Benet’s.

description: United Kingdom

description: Body governed by public law

description: Education

Ventro Ltd

locality: Plymouth

postalCode: PL6 7TL

streetAddress: Aquilam House, 7 Darklake View

legalName: Ventro Ltd


description:
This Prior Information Notice is an indication of a potential future procurement. Any procurement will be the subject of the appropriate notices at a later date. Harborough District Council (“the Authority”) intends to go out to tender for a Leisure Services Management contract.
The contract is due to commence on 1st April 2024.
The Authority would appreciate feedback from potential tenderers to assist with the preparation of its intended procurement by completing an online market engagement questionnaire.
The questionnaire can be obtained at https://survey.zohopublic.com/zs/rmBUUi
Please submit responses to the questionnaire by 5.00p.m. on March 31st 2022.

description: Leicestershire, Rutland and Northamptonshire

title: HDC 469 Leisure Services

description:
Harborough District Council is currently preparing to procure the management of its two leisure centres in Market Harborough and Lutterworth. It wishes to engage the market to inform its approach to the procurement and leisure contract.
This Prior Information Notice is an indication of a potential future procurement. Any procurement will be the subject of the appropriate notices at a later date.
The contract is due to commence on 1st April 2024.
The Authority would appreciate feedback from potential tenderers to assist with the preparation of its intended procurement by completion of an on-line market engagement questionnaire.
The questionnaire can be obtained at https://survey.zohopublic.com/zs/rmBUUi
Please submit responses to the questionnaire by 5.00p.m. on March 31st 2022.

description: Sports facilities operation services

Harborough District Council

roles: buyer processContactPoint

locality: Market Harborough

postalCode: LE16 7AG

streetAddress: The Symington Building, Adam & Eve Street

description: Regional or local authority

description: General public services

legalName: Harborough District Council

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=673879303
 GO Reference: GO-202238-PRO-19750604


description:
NHSBT requires a direct contractual relationship with either a manufacturer or any other economic operator for a complete end-to-end integrated solution for the Microbiology Serological and Ancillary Testing of blood and non-blood donations, which must include all the necessary equipment, assays, reagents, installation, maintenance (planned and un-planned), consumables, software including an inter-operability provision with NHSBT’s existing IT infrastructure and overall on-going support mechanism that may be required to carry out the necessary testing as stated below  for the duration of the Framework Agreement.  All invitro diagnostic medical devices, for example, instruments, consumables and reagents must be CE/UKCA marked.  GB will continue to recognise CE marking under the IVDD or IVDR until 30 June 2023 and from 1 July 2023 devices placed on the GB market must be UKCA marked under the UK MDR 2002 as amended. The end-to-end solution must be capable of producing test results in a format that can be utilised by NHSBT’s host IT system (PULSE) (or any replacement system) without the need for changes to PULSE (or any replacement system).

The current contract held with NHSBT for the Microbiology Serology Service includes the supply of the mandatory and selective serology assays, consumables, instrumentation, uninterruptable power supply and software required for result management and interface(s) with host systems; including servers to support the IT infrastructure.
Mandatory testing is undertaken on all blood and non-blood donations. The assays currently required include: Hepatitis B (HBsAg), Human immunodeficiency virus (HIV 1&2 Ab/Ag), Hepatitis C (anti-HCV), syphilis antibodies, and anti-HBc for non-blood donations.  These tests are undertaken on high throughput automated equipment. Additional discretionary testing is also undertaken on select donations. These include testing for human T- lymphotropic virus (anti-HTLV), cytomegalovirus (anti-CMV), malarial antibody (anti-malaria), Hepatitis B antibodies (anti-HBc & anti-HBs) and Trypanosome cruzi (anti-T. cruzi).  Deceased (non-heart beating) donor screening is performed at Microbiology Services Laboratory (MSL), Colindale and the assays used in MSL Colindale must be suitable for deceased donor screening. This Framework Agreement will also cover any further, replacement or future Microbiology Serology and Ancillary Testing Service requirements for the duration of the Framework, including without limitation, Goods, Equipment and Software.
The Successful Tenderer must be prepared to undertake a KEG Assessment (Kit Evaluation Group) of the assays prior to the award of the Framework Agreement and Contract..
There is a requirement for automated instrumentation to enable high throughput testing of mandatory and discretionary testing for blood and non-blood donors, archiving and long-term storage of plasma samples as part of this Framework Agreement. Instrumentation for sample sorting is also for consideration.
All Microbiology Serology testing requirements must be in accordance with the Guidelines for the Blood Transfusion service in the United Kingdom (https://www.transfusionguidelines.org/red-book) and rules and guidance for pharmaceutical manufacturers and distributors from time to time in force.
NHSBT currently undertakes Microbiology Serology testing on approximately 1,500,000 donations per annum. The testing capacity is expected to grow over the course of the contractual term.
The Tenderer must be able to facilitate tests for other ancillary services that may be determined as Microbiology Serology from time to time.  The Tenderer  must also be able to accommodate technological and digital changes in the current and future such that NHSBT is able to access the state-of-the art digital developments and IT solutions in the diagnostics market.

description:
NHSBT Filton, 500 North Bristol Park Northway, Filton, Bristol BS34 7QH
NHSBT Manchester, Plymouth Grove, Manchester M13 9LL
NHSBT Colindale, Charcot Road, Colindale, London NW9 5BG

description: Microbiological cultures

description: Diagnostic supplies

description: Diagnostic kits

description: Laboratory reagents

description: Pathology services

description: Diagnostic systems

title: Microbiology Serology & Ancillary Services

label: End date

label: Duration in months

description: This Procurement is for a single provider of a Microbiology Serology Managed Service Contract to the Authority (NHS Blood and Transplant).  The Service will be provided over a number of sites Manchester, Filton and Colindale. Further information can be found by downloading the associated ITT Documents from this portal.

description: Diagnostic systems

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

The High Court

locality: London

legalName: The High Court


description:
Lot 1 - Magnetic Resonance Imaging (MRI) and Non-Obstetric Ultrasound (NOUS)
The Contracting Authority was seeking a direct access for NOUS and MRI, Head and Neck service that will aid early diagnostics and avoid the need for unnecessary referral to secondary care, ensuring a local service with staff qualified with appropriate levels of skill and experience, using equipment which complies with the most up-to-date guidance set by the Royal College of Radiologists, connection to NHS image transfer solutions, the ability to integrate with the e-Referral system, robust performance management systems and stringent levels of clinical governance.
Awarding a single service contract to one successful Bidder with an anticipated maximum total value of £2,530,000 with an annual value estimated at £506,000 (CQUIN and MFF excluded). Bidder Wrightington Wigan and Leigh NHS Foundation Trust was awarded the contract for Lot 1.

Finance

description: Pass/Fail

title: Lot No 2 - The Provision of a Community Diagnostic Service - Adult Hearing Screening - NHS Wigan Borough Clinical Commissioning Group

description:
Lot 2 - the Contracting Authority seeks a comprehensive service for adults experiencing hearing and communication difficulties who feel they might benefit from hearing assessment and rehabilitation, including the option of trying hearing aids with aftercare and support, in line with the National Commissioning Framework, other national guidance and local requirements.
Awarding contracts to three successful Bidders with an anticipated maximum total value of £4,055,000, with an annual value estimated at £811,000 (CQUIN excluded). Bidders Scrivens Ltd, Specsavers Hearcare Group Ltd and Wrightington Wigan and Leigh NHS Foundation Trust were awarded contracts for Lot 2.

description: Pass/Fail

description: Wigan

description: Health services

description: Wigan

description: Health and social work services

description:
The Provision of a Community Diagnostic Service - Magnetic Resonance Imaging (MRI), Non-Obstetric Ultrasound (NOUS) and Adult Hearing Screening - NHS Wigan Borough Clinical Commissioning Group.
This procurement on behalf of NHS Wigan Borough CCG was for the Provision of Community Diagnostic Services. The Services were broken down into two specialist areas and formed separate Procurement Lots.
Those specialist areas are as follows:
Lot 1 - Magnetic Resonance Imaging (MRI) and Non-Obstetric Ultrasound (NOUS)
Lot 2 - Adult Hearing Screening Services.

description: Health services

procurementMethodDetails: Restricted procedure

NHS Wigan Borough CCG

locality: Wigan

postalCode: WN1 1NJ

streetAddress: Wigan Life Centre, College Ave

description: Body governed by public law

description: Health

legalName: NHS Wigan Borough CCG

locality: WIGAN

postalCode: WN1 1XX

streetAddress: Buckingham Row, Brick Kiln Lane WN1 1XX WIGAN United Kingdom

Scrivens Ltd

locality: Birmingham

postalCode: B15 1PH

streetAddress: Scrivens House, 60 Islington Row, Middleway, B15 1PH, Birmingham

legalName: Scrivens Ltd

Specsavers Hearcare Group Ltd

locality: St. Andrews

postalCode: GY6 8YP

streetAddress: La Villiaze GY6 8YP St. Andrews, Guernsey.

legalName: Specsavers Hearcare Group Ltd

NHS Improvement

legalName: NHS Improvement

description:
This procurement on behalf of NHS Wigan Borough CCG was for the Provision of Community Diagnostic Services. The Services were broken down into two specialist areas and formed separate Procurement Lots.
Those specialist areas are as follows and the procurement process resulted in the award of four contracts :
Lot 1 - Magnetic Resonance Imaging (MRI) and Non-Obstetric Ultrasound (NOUS) - awarding a single service contract to one successful Bidder with an anticipated maximum total value of £2,530,000 with an annual value estimated at £506,000 (CQUIN and MFF excluded). Bidder Wrightington Wigan and Leigh NHS Foundation Trust was awarded the contract for Lot 1.
Lot 2 - Adult Hearing Screening Services - awarding contracts to three successful Bidders with an anticipated maximum total value of £4,055,000, with an annual value estimated at £811,000 (CQUIN excluded). Bidders Scrivens Ltd, Specsavers Hearcare Group Ltd and Wrightington Wigan and Leigh NHS Foundation Trust were awarded contracts for Lot 2.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

My Homecare Milton Keynes

postalCode: MK2 3HU

streetAddress: Unit L40

legalName: My Homecare Milton Keynes


description: Maintenance and resurfacing for play areas owned by Chelmsford City Council

name: Risk Assessment and method statement RAMS

description: Essex

description: Resurfacing works

title: Play Area Surfacing Framework 2022

description: Flatwork for children's play area

mainProcurementCategory: works

Chelmsford City Council

locality: Chelmsford

postalCode: CM1 1JE

streetAddress: Civic Centre, Duke Street

description: Regional or local agency/office

description: General public services

legalName: Chelmsford City Council

RTC Safety Surfaces LTD

locality: Burnley

postalCode: BB11 5SQ

streetAddress: Woodland House, Chesnut Business Park, Smallshaw Lane

legalName: RTC Safety Surfaces LTD

DCM Projects Ltd T/A DCM Surfaces

locality: Leyland,

postalCode: PR25 5XW

streetAddress: DCM Projects Ltd T/A DCM Surfaces, Wigan Road

legalName: DCM Projects Ltd T/A DCM Surfaces

Abacus Playground Ltd

locality: Northfleet, Dartford

postalCode: DA1 1QG

streetAddress: Orbital 1, Orbital One Trading Estate, Green Street, Green Road,

legalName: Abacus Playground Ltd

Soft Surfaces Limited

locality: Wilmslow

postalCode: SK9 5AR

streetAddress: Water House, 35 Water Lane, 35 Water Lane

legalName: Soft Surfaces Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=707173884
 GO Reference: GO-2022720-PRO-20640106


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

description: Regional or local authority

description: General public services


name: Northern Ireland Fire and Rescue Service - NIFRS / Northern Ireland Ambulance Service Health and Social Care Trust - NIAS

description: The Economic Operator shall provide the following Services: provision of Integrated Consultancy Team (ICT) Services, including but not limited to design, design development, project management and contract administration for NIAS and NIFRS Construction Projects, from inception to completion, commenced within the four year duration of the framework.

description: As stated in the Procurement Documents available at https://etendersni.gov.uk/epps

description: Building services consultancy services

description: Civil engineering consultancy services

description: Structural engineering consultancy services

description: Construction management services

description: Construction supervision services

description: Calculation of costs, monitoring of costs

title: DOH 4147855 EMERGENCY SERVICES DESIGN TEAM FRAMEWORK 2022 - 2026 (NIFRS AND NIAS)

performanceTerms: See Procurement Documentation

description: Architectural design services

description: See Procurement Documentation

locality: Lisburn and Belfast

postalCode: BT27 4SX / BT8 8SG

streetAddress: NIFRS - 1 Seymour Street Lisburn BT27 4SX / NIAS - Ambulance Headquarters, Site 30 Knockbracken Healthcare Park, Saintfield Road, BT8 8SG

description: Body governed by public law

description: General public services

name: Northern Ireland Fire and Rescue Service NIFRS

locality: LISBURN

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

name: Northern Ireland Ambulance Service Health and Social Care Trust NIAS

locality: BELFAST

postalCode: BT8 8SG

CPD-Health Projects

postalCode: BT3 9ED

streetAddress: Clare House, 303 Airport Road West

legalName: CPD-Health Projects


name: Foreign Commonwealth and Development Office

description:
Contract duration is 2 years with 2 optional extensions of 1-year each.
La duracion del contrato es de 2 anios con 2 extensiones opcionales de 1 anio cada una. (2+1+1)

description:
Invitacion a la licitacion para servicios de limpieza en la oficina de la Embajada Britanica en Santiago, Chile. Toda la documentacion de la licitacion puede ser solicitada mediante el email AME.Procurement2@fcdo.gov.uk
Invitation to tender for the provision of cleaning services for the British Embassy Office in Santiago, Chile. All tender documentation can be provided via the email AME.Procurement2@fcdo.gov.uk

region: CL

title: Servicio de Limpieza para la Embajada Británica en Santiago, Chile.

description:
Servicio de Limpieza para la Oficina de la Embajada Britanica en Santiago, Chile.
Cleaning Services for the British Embassy Office in Santiago, Chile.

description: Janitorial services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

FCDO

legalName: FCDO


title: Lot 3.2 South West

title: SDF Lot 3.2 Temporary Traffic Management (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 1 and 2

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 3.2 South West_ Forest Traffic Services 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

National Highways

roles: buyer reviewBody

postalCode: B1 1RN

streetAddress: The Cube, 199 Wharfside Street

description: National or federal agency/office

description: General public services

legalName: National Highways

Forest Traffic Services Limited

locality: Newport

legalName: Forest Traffic Services Limited

title: Lot 3.2 South West


title: Brokerage and related services

description:
Insurance brokerage and associated services, typically including cover for the following classes of insurance: Liability, Property, Motor, Insurance and Travel.  Insurance brokerage and associated services, a broad range of services a typical example will include: Assurance services, Audits, Claims Handling, Consultancy, Courtesy car and relief vehicle, Incident investigation and Loss analysis / forecasting.
Compensation claims handling and associated services.

title: Claims handling and related services

description: Financial and insurance services

description: Insurance services

description: Life insurance services

description: Accident and health insurance services

description: Legal insurance and all-risk insurance services

description: Legal expenses insurance services

description: Freight insurance and Insurance services relating to transport

description: Insurance related to Transport

description: Motor vehicle insurance services

description: Marine, aviation and other transport insurance services

description: Railway insurance services

description: Aircraft insurance services

description: Vessel insurance services

description: Damage or loss insurance services

description: Fire insurance services

description: Property insurance services

description: Weather and financial loss insurance services

description: Weather-related insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Liability insurance services

description: Motor vehicle liability insurance services

description: Aircraft liability insurance services

description: Vessel liability insurance services

description: General liability insurance services

description: Professional liability insurance services

description: Credit and surety insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: Insurance brokerage services

description: Insurance agency services

description: Insurance claims adjustment services

description: Engineering, auxiliary, average, loss, actuarial and salvage insurance services

description: Engineering insurance services

description: Auxiliary insurance services

description: Insurance consultancy services

description: Loss adjustment services

description: Actuarial services

description: Reinsurance services

description: Life reinsurance services

description: Accident and health reinsurance services

description: Financial and insurance services

description: Insurance services

description: Life insurance services

description: Accident and health insurance services

description: Legal expenses insurance services

description: Insurance related to Transport

description: Motor vehicle insurance services

description: Railway insurance services

description: Aircraft insurance services

description: Vessel insurance services

description: Damage or loss insurance services

description: Fire insurance services

description: Property insurance services

description: Weather-related insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Liability insurance services

description: Aircraft liability insurance services

description: Vessel liability insurance services

description: General liability insurance services

description: Credit and surety insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: Insurance brokerage services

description: Insurance agency services

description: Insurance claims adjustment services

description: Engineering insurance services

description: Auxiliary insurance services

description: Insurance consultancy services

description: Loss adjustment services

description: Actuarial services

description: Reinsurance services

description: Life reinsurance services

title: Insurance & Related Services 4 (IS4)

description: Crown Commercial Service (CCS), as the Authority, intends to put in place a Pan Government Collaborative Agreement for the provision of Insurance services be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. It is intended that this commercial agreement will be the recommended vehicle for all insurance and related services required by UK Central Government Departments.

description: Insurance services

Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: The Capital Building, Old Hall Street

description: General public services

legalName: Crown Commercial Service

description:
A Future Opportunity on contract finder can be found here: https://www.contractsfinder.service.gov.uk/Notice/266c2ada-9351-45a5-b6ac-b57636c9715e
This Prior Information Notice is to signal an intention to commence market engagement with those within the Insurance Services market, including discreet Brokerage services, Claims Handling and Housing Associations Agents.
Crown Commercial Service intends to hold market engagement sessions during April / May 2022 with industry experts and suppliers interested in potentially bidding for the resulting framework contract
Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction. The eSourcing system we will use is https://crowncommercialservice.bravosolution.co.uk.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Any bidder who intends to participate in the competition needs to be regulated and authorised by the Financial Conduct Authority (FCA)
The value in II.1.5 is an indicative value over 4 years from 15/11/2023.
The date in II.3) is the estimated date of publication, please refer to the CCS website page https://www.crowncommercial.gov.uk/agreements/upcoming for updates and monitor Tenders Electronic Daily for the publication of the contract notice.
The Cyber Essentials scheme is mandatory for Central Government Contracts which involve handling personal information and providing certain ICT products and services. The Government is taking steps to further reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when properly implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet.
To participate in this procurement, bidders will be required to demonstrate that they are Cyber Essentials certified for the services under and in connection with the procurement.
The bidder may be awarded a contract but shall not enter into any call off contracts with buyers until they are able to demonstrate to CCS that they meet the technical requirements prescribed by the Cyber Essentials Scheme for services under and in connection with this procurement.
The service that arise from this framework will involve the supplier holding material that has been assigned a protective marking under the Government Security Classifications Scheme (April 2014) of OFFICIAL/SENSITIVE. Bidders will be required to implement their solution in accordance with the Framework Agreement Schedule, “Security Requirement and Plan”, to meet Framework Agreement requirements. This will be released at the ITT stage.

Please find further details:
https://www.gov.uk/government/collections/government-security


title: Lot 3.2 East

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 6 and 8

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: Traffic-signal maintenance services

description: Support services for road transport

description: Highway operation services

description: Traffic control services

description: Traffic monitoring services

title: SDF Lot 3.2 East_ Forest Traffic Services A

description: Construction work

National Highways

description: National or federal agency/office

description: General public services

title: Lot 3.2 East


name: The Minister for the Cabinet Office acting through Crown Commercial Service

name: A full list of successful suppliers can be found on Contracts Finder

description: The Framework Agreement duration is for 12 months however the Contracting Authority reserves the right to extend the duration of this Framework Agreement for any period up to a maximum of twelve (12) months from the expiry of the Initial Term

description:
Suppliers have capability to provide services in all of the following capabilities;
Planning - the provision of planning services to enable customers to move to cloud software and/or hosting services;
Setup and Migration- the provision of setup and migration services which involves the process of consolidating and transferring a collection of workloads. Workloads can include emails, files, calendars, document types, related metadata, instant messages, applications, user permissions, compound structure and linked components.
Security services - Maintain the confidentiality, integrity and availability of services and information, and protect services against threats.
Quality assurance and performance testing - Continuously ensure that a service does what it’s supposed to do to meet user needs efficiently and reliably.
Training
Ongoing support - Support user needs by providing help before, during and after service delivery. Additional information: The professionals used in the delivery of these services must align with the SFIA role profiles.
This lot is for further competition only and no Direct Award is permissible.

description: Data services

description: Internet services

title: G-Cloud 13 Lot 4

description:
Lot 4 is designed for customers to further compete their requirements for Cloud Support Services to help them transition to cloud software or hosting services, as per the following categories:
Suppliers have capability to provide services in all of the following capabilities;
Planning - the provision of planning services to enable customers to move to cloud software and/or hosting services.
Setup and Migration- the provision of setup and migration services which involves the process of consolidating and transferring a collection of workloads. Workloads can include emails, files, calendars, document types, related metadata, instant messages, applications, user permissions, compound structure and linked components.
Security services - Maintain the confidentiality, integrity and availability of services and information, and protect services against threats.
Quality assurance and performance testing - Continuously ensure that a service does what it’s supposed to do to meet user needs efficiently and reliably.
Training
Ongoing support - Support user needs by providing help before, during and after service delivery.

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

description: Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access.

roles: buyer centralPurchasingBody reviewBody

streetAddress: 9th Floor, The Capital, Old Hall Street

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

description: General public services

description:
The value provided in Section II.1.7 is only an estimate. We cannot guarantee to suppliers any business through this Commercial Agreement.
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/9dc04c79-6911-4360-8b0f-d73b25b56536
1) Redacted Commercial Agreement
2) List of Successful Suppliers
 3) Approved Customer list
 4) Transparency Agenda
On 02/04/2014, Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement. This link provides information on the GSC at: https://www.gov.uk/government/publications/government-security-classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.
CCS reserved the right to award a framework to any bidder whose final score was within 1% of the last position. For Lot 4, forty-one (41) suppliers were awarded a place as opposed to the number of forty (40) as was originally stated in the Contract Notice that was published on 08/03.2022


title: Collaborative Mission Manager

description:
Detailed below are the requirements that UK StratCom will seek to meet as part of it’s experimentation with CMM. The provision of CMM, data and resources by RII will enable the following:
● Scope and evaluate software tools to support the functional delivery of a Joint Configurable Operating Picture (JCOP) for UK StratCom in order to provide robust and accurate Key User Requirement (KUR) document set and evidence to support both Capability Development (Cap Dev) and jHUB Projects.
● Inform, develop and demonstrate UK StratCom JCOP requirements to enable a unified data environment (Partner Network Environment (PNE)) for the operational level enabling interoperability with; tac, strat and with allies and partners.
● Develop and demonstrate user requirements for how audiences are displayed through the JCOP to support: situational awareness; MoE; Monitoring and Evaluation (M&E) and the display of network analysis.
• Review and test the utility of the concept of a permissions matrix which is consistent with the narrative and is controlled through the targeting process. (include in JTTP 3-81v3 as a concept under development)
● Demonstrate the ability to filter information from the tactical to the strategic domains for Commander’s decision support.
● The requirement to automate staff processes to optimise human machine teaming and minimise demands on staff and allow more time to address complexity to improve C2 effectiveness.
● Discover the full capability of the Command Planning Tools incorporated in CMM.
● Discover the ability to integrate CMM into MDI for the HQ and linkages with FNC3.
● Discover the ability to integrate CMM with data sources and systems by API to dynamically sense and understand across all domains, utilise historical data sets with the ability to identify patterns, deviations or changes in environments specific to the Audience Centric Approach.

title: Collaborative Mission Manager

description: Joint Warfare is required to explore the full integrated capability of the Collaborative Mission Manager (CMM) suite, as a Multi Domain C2 Toolset. CMM is a product by currently in use with the US Department of Defence (DoD) under the name of Command and Control in the Information Environment (C2IE). It will also be able to support the requirement to communicate and transfer data with our main Bi-lateral partner and FVEYs community, a specified task under the Fully Networked Command, Control and Communication (FNC3) work strand.

description: Software consultancy services

procurementMethodDetails: Negotiated without publication of a contract notice

description: Defence services, military defence services and civil defence services

procurementMethodRationale:
UK Strategic Command (UKStratCom), part of the Ministry of Defence, "The Authority" intends to award a 12-month contract to the total value of $2,215,770 (USD) Ex VAT to Research Innovations Inc. to provide a Collaborative Mission Manager (CMM) tool in order to trial a Partnered Network Environment with the United States Department of Defence (US DoD). It is considered that this contract can be placed using the negotiated procedure without prior publication pursuant to Regulation 32(2)(b)(ii), Section 3 of Chapter 2 of the Public Contracts Regulations 2015 for Technical reasons.
Research Innovations Inc. CMM tool is currently the only solution on the market able to fulfil the Authority's interoperability requirements with US Department of Defence (DoD) systems in order to enable the collection, collation and sharing of operational data between the US DoD and the Authority.

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

Ministry of Defence

locality: Swindon

description: Defence

legalName: Ministry of Defence

Research Innovations Incorporated (RII)

region: US

locality: Alexandria, VA 22310

countryName: United States

streetAddress: 6363 Walker Lane, Suite #500

legalName: Research Innovations Incorporated (RII)

Ministry of Defence

locality: Bristol

streetAddress: Defence Academy of the United Kingdom

description: Defence

title: Collaborative Mission Manager

currency: USD


description:
Orkney Islands Council has a requirement for the supply and delivery to Orkney of three new tractors (on the basis of an outright purchase) as part of the vehicle and plant replacement programme.
The tractors are to meet the specification set out within the Invitation to Tender attached to this notice.

description: Road tractor units

description: Agricultural, farming, fishing, forestry and related products

description: Agricultural machinery

title: Supply and Delivery of Three New Tractors

streetAddress: Virtually via Microsoft Teams

description: Three Officers with delegated authority

description: Tractors

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

type: economic

type: technical

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: Regional or local authority

description: General public services

legalName: Orkney Islands Council

Kirkwall Sheriff Court

legalName: Kirkwall Sheriff Court

ROBERTSONS-ORKNEY LTD

locality: KIRKWALL / ORKNEY

postalCode: KW15 1RG

streetAddress: 8 CROWNESS ROAD, HATSTON

legalName: ROBERTSONS-ORKNEY LTD

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. the expenditure, work or effort
undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this
contract advertisement on PCS.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
Tenderers should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
(SC Ref:697376)


title: Early Years: accredited Level 3 training for Special Educational Needs Coordinators

description: The Department reserves the right at its sole discretion to extend this contract by up to 12 additional months.

description: 12 month extension option

description: This contract is as a result of  a competitive tendering exercise subject to OJEU principles and PCR 2015. This is a single stage open procurement exercise taking into account quality, price and social value.

description:
The Department for Education intends to increase specialist expertise in SEND by increasing the number of Level 3 qualified SENCOs in group based settings and childminder settings, at a critical time for early years children, and in particular at a time when the Covid-19 pandemic has significantly reduced opportunities to identify and address SEND amongst children not yet of compulsory school age.
To further aid understanding of the SENCO role in these settings and what a qualification to enable an individual to perform this role should include, the department, with input from key EY sector stakeholders, put together two documents (“Early years level 3 SENCO qualification specification” and “Role description of the early years special educational needs coordinator”) which are available on gov.uk.
The primary objective for this contract is to increase the number of Level 3 qualified SENCOs, available to children in group based settings and childminder settings, who have the knowledge and skills to properly fulfil the role of a SENCO described in the code of practice and in the role description.
The Supplier will deliver training of up to 5,000 SENCOs. Training will be available across England but with minimum % targets for each LA region. Training must take place between September 2022 and 31 August 2024. Training must result in an accredited Level 3 EY SENCO qualification.

description: Education and training services

Department for Education

locality: London

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Education

legalName: Department for Education

locality: Nottingham

Best Practice Network Ltd

streetAddress: Newminster House, 27-29 Baldwin Street,

legalName: Best Practice Network Ltd

National Audit Office

legalName: National Audit Office

description:
This open competition will be run via the DfE’s e-procurement portal, Jaggaer. It is recommended that to avoid missing out, interested organisations register on this system as soon as possible. Links to the site and related guidance can be found via the following above.
https://www.gov.uk/government/organisations/department-for-education/about/procurement#jaggaer-the-dfe-etendering-portal


id: 006398-2022-AA-09-22-DA TwinStream Multi Jet Ventilator System CTNS-150-000-1

description:
The Head and Neck Service required a replacement ventilator. This service has very specific needs that can only be met by a very specialist jet ventilator and currently there is only a single supplier of this device in the UK. The TwinStream ventilator is currently the only device available to achieve tubeless ventilation for complex laryngeal surgery. Surgical access for cancer surgery is greatly improved by avoiding the need for an endotracheal tube and reduces the chance of airway fire (a never event) during laser surgery.
The automated ventilator provides a better safety profile over manual ventilation devices as it has limits to prevent over ventilation and lung damage.
The system has a 12 month warranty after which annual preventative maintenance will be required.
All equipment must be installed and commissioned in strict accordance with manufacturer’s specific requirements. Where new medical equipment and lighting is to be installed they shall be provided with an uninterruptable power supply in the event of mains failure. Delivery to be completed by 31/03/2022.

description: University Hospital Crosshouse

description: Medical equipments, pharmaceuticals and personal care products

description: The supply and installation of a TwinStream Multi Jet Ventilator System CTNS-150-000 for tubeless jet laryngoscopy, jet bronchoscopy, jet tracheoscopy and all types of jet ventilation in the fields of pulmonology, bronchoscope, ENT and thoracic surgery and intense medicine.

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Body governed by public law

description: Health

legalName: NHS Ayrshire & Arran

CLS Surgical Ltd

locality: LIVERPOOL

postalCode: L18 2DD

streetAddress: 123A Allerton Road, Mossley Hill

legalName: CLS Surgical Ltd

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

description: (SC Ref:684816)


title: Electricity supply contract - flexible Purchase, combined non hourly and half hourly

title: Gas supply contract - flexible Purchase

description: Option to extend for up to a further 3 years, solely at the Council’s discretion.

description:
Key selection criteria, in addition to the Selection Questionnaire, included the product specification, fixed costs, REGO, commission, basic trading requirement, default position, day ahead functionality, reforecasting, payment and process service, account management structure (including supplier meetings), site additions/removals, commodity and non-commodity invoicing, adherence to service level agreements, power purchase agreement requirements, electronic billing, pricing submission, T&Cs, web portal access, billing and volume variation.
Bids were assessed on a 60:40 basis for price:quality (of which 5% of the quality score assessed social value) in accordance with the evaluation and award criteria set out in the tender documents. Tenders were awarded on a most economically advantageous tender basis. All evaluation and award criteria are set out in the tender documents.
Pricing was broken down into half hourly and non-half hourly rates for the commodity (the cost of the energy itself including production, supply and supplier’s margin) and non- commodity charges (including government levies and tax, and transportation and distribution charges).
Quality questions will cover such topics as volume and risk management, invoicing, account management, renewable energy (REGO), environmental sustainability and social value.
Successful suppliers will comply with a service level agreement (which will be included in the tender pack) for the contract duration, which is incorporated into the flexible supply contracts.

name: Quality criterion - Name: Qualitative Criteria / Weighting:

name: Quality criterion - Name: Social Value / Weighting:

title: Gas supply contract - flexible Purchase

description:
Key selection criteria, in addition to the Selection Questionnaire, included the product specification, pricing submission, T&Cs, fixed costs, commission, basic trading requirement, default position, day ahead functionality, reforecasting, payment and process service, account management structure (including supplier meetings), site additions/removals, commodity and non-commodity invoicing, adherence to SLAs, electronic billing and web portal access, billing and volume variation.
Bids were assessed on a 60:40 basis for price:quality (of which 5% of the quality score assessed social value) in accordance with the evaluation and award criteria set out in the tender documents. Tenders were awarded on a most economically advantageous tender basis.
Pricing was broken down into appropriate commodity rates for the Supplier (the cost of the energy itself including production, supply and supplier’s margin) and non-commodity charges (including government levies and tax, and transportation and distribution charges), as per the pricing schedule.
Quality questions covered topics such as volume and risk management, invoicing, account management, environmental sustainability and social value.
Successful suppliers will comply with a service level agreement (which will be included in the tender pack) for the contract duration, which is incorporated into the flexible supply contracts.

description: Electricity

description: Gaseous fuels

title: 0942 – Supply of Electricity and Gas utilities to Essex County Council

description:
Essex County Council is responsible for procuring energy for its core estate and infrastructure – this includes circa 250 operational buildings (including offices, libraries, children’s centres, youth and respite centres, country parks), highways, street lighting and other infrastructure. The number of operational buildings is expected to reduce as the Council’s estate rationalisation programme progresses. The Council has a mix of electricity (half hourly and non-half hourly) and gas meters for its sites and infrastructure.
The Council has procured flexible supply contracts for 2 lots – Lot 1 Electricity and Lot 2 Gas and via an Open procedure procurement exercise. Each Lot was awarded to a single supplier for the contract duration. Each contract will be for an initial term of 3 years (commencing 1st October 2022), with an option to extend for up to a further 3 years, at the Council’s discretion.
Bidders are Ofgem licensed energy suppliers and offer flexible supply contracts, which encompasses the ability to forward purchase the commodity element via a trading desk using OTC (Over the counter) after the contract has been completed. In addition, bidders for Lot 1 Electricity must: (i) be able to provide sleeving arrangements under which any renewable electricity sourced from off-site renewable generators can potentially be included at an additional cost in the electricity supply contract should the Council choose to do so at a later date; and (ii) provide REGO (Renewable Energy Guarantees of Origin) backed renewable energy across the electricity portfolio.

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

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

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

DRAX ENERGY SOLUTIONS LIMITED

locality: Selby

postalCode: YO8 8PH

legalName: DRAX ENERGY SOLUTIONS LIMITED

SSE ENERGY SUPPLY LIMITED

locality: Reading

postalCode: RG1 3JH

legalName: SSE ENERGY SUPPLY LIMITED

title: Gas supply contract - flexible Purchase

description:
The Council considers that this contract may be not 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.
The estimated values set out in this contract notice for Lot 1 and Lot 2 and in aggregate are based on the Council’s forecast spend for electricity and gas purchases in 2022/23 and is not a representation by the Council as to the actual values which may be higher or lower dependent on other factors such as price fluctuations in commodity prices and rationalisation of the Council’s estate.
It is anticipated that the Council will enter into contracts for Lot 1 and Lot 2 by May 2022 and will seek to make purchases thereafter for the period from 1 October 2022 onwards as required by the Council. The successful suppliers will facilitate any change of energy supplier as required under the minimum selection criteria.
For this tender the Authority will be using the ProContract (aka Due North) eSourcing portal https://procontract.due-north.com throughout the procurement process, and all communications with Essex County Council relating to this procurement exercise must be via the portal's messaging system.
Supplier registration on the portal is free of charge and can be done via: https://procontract.due-north.com/
It is recommended that any bidder not already registered on the ProContract eSourcing portal, register at the earliest opportunity. The Council reserves the right to amend timescales for any reason and change the evaluation criteria where necessary for example if there are genuine omissions or mistakes. We also reserve the right to cancel the procurement exercise and/or not to award all or part of a contract. The Council will not be responsible for any costs incurred by bidders in relation to this procurement exercise.
Essex County Council is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR). If a bidder considers that any of this information supplied as part of this procurement exercise should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, it must, when providing this information, identify clearly the specific information it does not wish to be disclosed and specify clearly the reasons for its sensitivity. Essex County Council shall take such statements into consideration in the event that it receives a request pursuant to FOIA and EIR which relations to the information provided by a supplier. However, if the information is requested, Essex County Council may be obliged under FOIA and/or EIR to disclose such information, irrespective of the suppliers wishes. Please note
that it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.


description: Maintenance and patch work for recently upgraded Honeywell closed protocol building management system. Works to include Patching based on updating software patch requirement quarterly

description: Access control system

title: Honeywell building control system

description: Access control system

procurementMethodRationale: The building management system is closed protocol, so no company other than Honeywell Control Systems has the technical knowledge, expertise, software access or ability to obtain the required parts to manage this contract.

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

North Cumbria Integrated Care NHS Trust

locality: Cumbria

description: Body governed by public law

description: Health

legalName: North Cumbria Integrated Care NHS Trust

Honeywell Control Systems Ltd

locality: Bracknell

legalName: Honeywell Control Systems Ltd


title: External Researcher to Prepare the Cooperative Difference in Care Report (CCIN - Lot 1)

description: The Co-operative Councils’ Innovation Network (CCIN) is looking to recruit an external researcher to analyse the findings of nineteen Health and Social Care projects in Adult, Children’s and Young People’s services that have been funded by the Network. The purpose of the projects is to identify how co-operative innovation could help health and social care services, shaping and influencing their delivery and enabling them to be more sustainable. We want to pull the learning from the projects into a report, titled ‘Co-operative Difference in Care’. The overall object of the report is to identify and raise awareness of cooperative solutions to the ongoing health and social care crisis, with a view to shaping future Government policy and sharing learning across the CCIN.

description: Research and development consultancy services

Oldham Council

locality: Oldham

postalCode: OL1 1UT

streetAddress: Civic Centre, West Street

description: Regional or local authority

description: General public services

legalName: Oldham Council

Peopletoo Ltd

region: UKF

legalName: Peopletoo Ltd


description: Derbyshire County Council is awarding a contract to manage and administrate a Holiday Activities and Food (HAF) programme in Derbyshire.  The aim of the programme is to make free holiday places available to children aged 5-16 years eligible for free school meals for the equivalent of at least four hours a day, four days a week, six weeks a year. This would cover four weeks in the summer and a week’s worth of provision in each of the Easter and Christmas holidays.

description: Health and social work services

title: CCS002 Provision of Derbyshire Holiday Activities and Food Programme

reviewDetails: Derbyshire County Council incorporated a 10 calendar days standstill period at the point information on the award of the contract is communicated to the relevant economic operators. Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended) (the Regulations). Such information should be requested from the addressee in Section 1.1. If an appeal regarding the award of the contract has not been successfully resolved the Regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought as soon as possible.

description: Health and social work services

awardCriteriaDetails: As set out in the tender documentation.

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

name: High Court (Technology and Construction Court)

streetAddress: Royal Courts of Justice

postalCode: DE4 3FW

streetAddress: Chatsworth Hall

description: Regional or local authority

description: General public services

Streetgames UK

locality: Manchester

streetAddress: 61 Mosley St

legalName: Streetgames UK

Royal Courts of Justice  London

legalName: Royal Courts of Justice  London