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

title: NHS Grampian Radiotherapy Linac (Adaptive)

description:
National Services Scotland (NSS) acting through its division Procurement, Facilities and Commissioning (PCF) is undertaking this procurement on behalf of Grampian Health Board (the "Board").
It is intended that an award will be made to one successful Contractor who will act in the role of Prime Contractor for supply of all Products and associated services, including installation on a “turnkey basis”. This means that the successful Contractor shall assume full responsibility for supply of all Products and associated services. The successful Contractor shall be solely responsible for effecting any sub-contracting or collaborative arrangements required with other suppliers to allow the successful Contractor to meet this commitment.
The Grampian Health Board (the “Board”) provides a comprehensive radiotherapy service based at the Aberdeen Royal Infirmary (“ARI”). The Board wishes to procure one Medical Linear Accelerator (“Linac”) for the delivery of a Linac for the delivery of on-line adaptive radiotherapy treatments, in order to replace an existing linac. Additional information: For Lots 1 and 2, the Board intends to award a contract to one successful Contractor for the supply of either Lot 1 or Lot 2, but not both. The Board will accept the highest ranked offer for Lot 1, unless the quoted price exceeds the budget; or the Board considers that the offered products do not achieve a sufficient throughput; or the Board considers that no offer meets its requirements.

title: NHS Grampian Radiotherapy Linac (Standard)

description:
National Services Scotland (NSS) acting through its division Procurement, Facilities and Commissioning (PCF) is undertaking this procurement on behalf of Grampian Health Board (the "Board").
It is intended that an award will be made to one successful Contractor who will act in the role of Prime Contractor for supply of all Products and associated services, including installation on a “turnkey basis”. This means that the successful Contractor shall assume full responsibility for supply of all Products and associated services. The successful Contractor shall be solely responsible for effecting any sub-contracting or collaborative arrangements required with other suppliers to allow the successful Contractor to meet this commitment.
The Grampian Health Board (the “Board”) provides a comprehensive radiotherapy service based at the Aberdeen Royal Infirmary (“ARI”). The Board wishes to procure one Medical Linear Accelerator (“Linac”) for the delivery of a conventional multi-mode Linac for the delivery of radiotherapy treatments, in order to replace an existing linac. Additional information: For Lots 1 and 2, the Board intends to award a contract to one successful Contractor for the supply of either Lot 1 or Lot 2, but not both.
If the Board does not award a contract for Lot 1, then the Board will consider the highest ranked offer for Lot 2.

title: NHS Lothian Radiotherapy Linac (Standard)

description:
National Services Scotland (NSS) acting through its division Procurement, Facilities and Commissioning (PCF) is undertaking this procurement on behalf of Lothian Health Board (the "Board").
It is intended that an award will be made of a single lot to one successful Contractor who will act in the role of Prime Contractor for supply of all Products and associated services, including installation on a “turnkey basis”. This means that the successful Contractor shall assume full responsibility for supply of all Products and associated services. The successful Contractor shall be solely responsible for effecting any sub-contracting or collaborative arrangements required with other suppliers to allow the successful Contractor to meet this commitment.
Lothian Health Board have a requirement for the supply and installation of a 6MV radiotherapy treatment machine together with all associated equipment supplied therewith (“the Product”). The Product will be operated by the Board in the Edinburgh Cancer Centre (ECC) at Western General Hospital (WGH). Additional information: For NHS Lothian (Lot 3), this will be awarded separately from Lot 1 or 2 for NHS Grampian and will be considered on the basis of the highest scoring tender that meets both the budgetary and performance requirements.

description:
Aberdeen Cancer Centre
Aberdeen Royal Infirmary
Forresterhill Campus
Aberdeen

description: Radiotherapy devices and supplies

description: Radiotherapy devices and supplies

description:
Edinburgh Cancer Centre
Western General Hospital
Crewe Road South
Edinburgh
EH4

description: Radiotherapy devices and supplies

title: NHS Lothian and NHS Grampian Radiotherapy Linac Replacement

description:
National Services Scotland (NSS) acting through its division Procurement, Facilities and Commissioning (PCF) is undertaking this procurement on behalf of both Lothian Health Board (the "Board") and Grampian Health Board (the "Board") (and together the "Boards").
It is intended that an award will be made of a single lot for each Board to one successful Contractor who will act in the role of Prime Contractor for supply of all Products and associated services to each individual Board, including installation on a “turnkey basis”. This means that the successful Contractor shall assume full responsibility for supply of all Products and associated services. The successful Contractor shall be solely responsible for effecting any sub-contracting or collaborative arrangements required with other suppliers to allow the successful Contractor to meet this commitment.
Grampian Health Board (the “Board”) provides a comprehensive radiotherapy service based at the Aberdeen Royal Infirmary (“ARI”). The Board wishes to procure one Medical Linear Accelerator (“Linac”) for the delivery of radiotherapy treatments, in order to replace an existing linac.
Lothian Health Board have a requirement for the supply and installation of a 6MV radiotherapy treatment machine together with all associated equipment supplied therewith (“the Product”). The Product will be operated by the Board in the Edinburgh Cancer Centre (ECC) at Western General Hospital (WGH).
Both Linacs are being procured under the NHS Scotland Capital Equipment Replacement Programme (CERP).

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the contract which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful.  The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant contract.  The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the contract until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition.  The remedies that may be awarded by the courts before the contract has been entered into include the setting aside of the decision to award the contract, to the winning tenderer(s).  The bringing of court proceedings against the Authority after the contract has been entered into will not affect the contract unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established.  Otherwise, the remedies that may be awarded by the courts where the contract has been entered into are limited to the award of damages.

description: Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices

description: Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
Minimum level(s) of standards required:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP10m for the last 3 years.
4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP10m for the last 3 years in the business area covered by the
contract.
4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded
contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = GBP5m
Public Liability Insurance = GBP10m
Product Liability Insurance = GBP5m

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

NHS Lothian

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Lothian Health Board Waverley Gate 2-4 Waterloo Place

legalName: NHS Lothian

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

legalName: NHS Grampian

Sherrif Court House

legalName: Sherrif Court House

description:
The estimated value referred to in section II.1.5 and section II.2.6 covers the contract duration of the agreement.
Grampian Health Board intends to award a contract to one successful Contractor for the supply of either Lot 1 or Lot 2, but not both. The Board will accept the highest ranked offer for Lot 1, unless: the quoted price exceeds the Board’s budget of GBP2,619,167 (exclusive of VAT) for this procurement; or the Board considers that the offered products do not achieve a sufficient throughput for its patient load;  or the Board considers that no offer adequately meets its requirements. If the Board does not award a contract for Lot 1, then the Board will consider the highest ranked offer for Lot 2. If no offers fall within the budget for this procurement or the Board considers that no offer adequately meets the requirements specified herein, then the Board may decline to accept any offer.
The Lothian Health Board will award lot 3 independently of lots 1 or 2.
Each Health Board will enter into a legal agreement with the successful bidder for their lot independently.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21063. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
The contracts being awarded under this tender will be on the basis of prime contractor only.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is a mandatory requirement that potential contract participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this contract.
Potential contract participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
Potential contract participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential contract participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS - www.nss.nhs.scot/procurement-and-logistics/sustainability/access-our-community-benefit-gateway/
(SC Ref:689202)


region: UK

title: 703703450 - PEDT/0022 - Platform Complex Systems Programme (PCSP) Delivery Framework

currency: GBP

status: planned

label: Clarification of the date the Industry Day is to be held

text:
The purpose of this PIN is to inform suppliers that the Authority is holding an early stage, industry engagement day, to be held at MOD Abbey Wood, Stoke Gifford, Bristol, BS34 8JH on Monday 13 June 2022 from 10:30 to 13:00. Suppliers will be limited to 4 representatives per company. Suppliers wishing to attend the event should forward a response to this PIN by Friday 27 May 2022, with the following details:
(a) company name;
(b) single point of contact (email, telephone/mobile number and address);
(c) list of industry day attendees* including — full names, nationality and role within the company.
* Attendance at the industry day will be subject to security restrictions at the venue.
Please email — SDA-PEDT-Comrcl@mod.gov.uk
The aim of this industry engagement day is to provide an overview of the Authority’s requirement and to aid the Authority’s understanding of what is available within the market place in relation to the requirement, what are the issues faced by suppliers and to capture the overall interest of suppliers to work with the Authority.
PCSP is part of the Platform Equipment Delivery Team (PEDT) within the Submarine Delivery Agency (SDA) and seeks to meet this requirement(s) through a competitive tender process in accordance with the Defence and Security Public Contract Regulations (DSPCR) 2011. It is anticipated that the competitive procurement process will commence over a period of time in 2023-24; following a period of extensive market engagement to fully understand the options available with an advertisement Defence Sourcing Portal (DSP). The programme is designated a Category B project, with an anticipated value between £ 70-150M GBP dependent upon the scope and duration of the contract.
Key Contacts: Provided in due course.

text:
The purpose of this PIN is to inform suppliers that the Authority is holding an early stage, industry engagement day, to be held at MOD Abbey Wood, Stoke Gifford, Bristol, BS34 8JH on Wednesday 13 June 2022 from 10:30 to 13:00. Suppliers will be limited to 4 representatives per company. Suppliers wishing to attend the event should forward a response to this PIN by Friday 27 May 2022, with the following details:
(a) company name;
(b) single point of contact (email, telephone/mobile number and address);
(c) list of industry day attendees* including — full names, nationality and role within the company.
* Attendance at the industry day will be subject to security restrictions at the venue.
Please email — SDA-PEDT-Comrcl@mod.gov.uk
The aim of this industry engagement day is to provide an overview of the Authority’s requirement and to aid the Authority’s understanding of what is available within the market place in relation to the requirement, what are the issues faced by suppliers and to capture the overall interest of suppliers to work with the Authority.
PCSP is part of the Platform Equipment Delivery Team (PEDT) within the Submarine Delivery Agency (SDA) and seeks to meet this requirement(s) through a competitive tender process in accordance with the Defence and Security Public Contract Regulations (DSPCR) 2011. It is anticipated that the competitive procurement process will commence over a period of time in 2023-24; following a period of extensive market engagement to fully understand the options available with an advertisement Defence Sourcing Portal (DSP). The programme is designated a Category B project, with an anticipated value between £ 70-150M GBP dependent upon the scope and duration of the contract.
Key Contacts: Provided in due course.

scheme: CELEX

description:
The Platform Complex Systems Programme (PCSP) will provide supply chain in-service support for non-Combat Systems that are considered “complex” within the Submarine ASTUTE class. These include the Platform Management Systems (PMS), Internal Communications Systems (ICS) and equipment that utilises Programmable Elements (PE) or software to deliver its functions and contributes to optimum Platform Safety and Availability.
The primary aim, and key element of PCSP, is to implement a Delivery Framework (DF) for SDA to build a long-term service-support relationship with industry and prepare the enterprise for the step-change in complexity when future Submarines enter service.

financialTerms: Outline provided at the Market Interest Day as appropriate and in the subsequent DPQQ/ITT

scheme: CPV

description: Technical support services

mainProcurementCategory: services

description: Submarines

description: Repair and maintenance services of security and defence materials

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

countryName: United Kingdom

streetAddress: SDA PEDT, MOD Abbey Wood, #3114 NH3 Ash 1C

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

initiationType: tender


measure: bids

name: Midlands and Lancashire Commissioning Support Unit

rel: prev

status: active

status: cancelled

description: Fast Track

Attributes

type: quality

type: price

title: Fast Track

status: complete

description: Fast Track

description: Health services

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

scheme: COFOG

description: General public services

Paula Integrated Care Limited

locality: Salford

postalCode: M6  5FW

streetAddress: Suite 10B

scale: sme

legalName: Paula Integrated Care Limited


description: Up to 2 extensions of up to 12 months each.

description:
Ceredigion County Council is seeking to appoint a suitably qualified and competent Contractor for undertaking Gully Emptying works. The Contract will run from 1st July 2022 to 30th May 2024, with a possible extension of up to 2 years, subject to agreement by both parties.
The exact hire time the unit(s) will be needed each year is uncertain and dependant on service requirements.

variantPolicy: notAllowed

description: Ceredigion

description: Gully cleaning services

description: Gully cleaning and emptying services

description: Gully emptiers

title: Ceredigion - Gully Emptying 2022

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Gully emptying services

languages: en cy

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=121154
(WA Ref:121154)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Provision of Window Cleaning Services

description: Following expiry of the 4-year term

description: Nottingham Trent University seeks tenders for the provision of window cleaning services as described in the accompanying tender document package.

description: Cleaning services

title: 2176 Provision of Window Cleaning Services

streetAddress: Via the University's e-portal (InTend)

description: The University Estates department seeks tenders for the provision of Window Cleaning Services across  three campus locations – City (NG1 4FQ), Clifton (NG11 8NS) and Brackenhurst (NG25 0QF). This shall include scheduled and unscheduled on-request cleans to numerous multi-storey modern and period buildings. Internal partitions and external signage shall form part of the schedule.

description: Window-cleaning services

submissionMethod: electronicSubmission written

Nottingham Trent University

locality: Nottingham

postalCode: NG1 4FQ

streetAddress: 50 Shakespeare Street

description: Body governed by public law

description: Education

legalName: Nottingham Trent University

Incredible Window Cleaning  Ltd

locality: Warrington

scale: large

legalName: Incredible Window Cleaning  Ltd

title: Provision of Window Cleaning Services


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


title: Tutoring (QTS Qualified)

description: Service Providers in this Lot will be able to offer tutors who hold Qualified Teacher Status(QTS) and will be able to offer either face to face or online tutoring. The subjects will bespecific to the needs of the individual pupil but will predominantly be the core schoolsubjects of English, Maths and Science.

title: Tutoring (non QTS qualified)

description: Service Providers in this Lot will be able to offer tutors who hold a degree level qualification or have substantial experience in a given subject and will be able to offer either face to face or online tutoring. The subjects will be specific to the needs of the individual pupil and could include a subject which may not ordinarily be available in a mainstream school setting

title: Specialist Teachers

description:
Service Providers in this Lot will offer teachers who hold Qualified Teacher Status (QTS) and additional qualifications or significant experience (5+ years). This additional experience will
be in specific areas of need that would allow them to offer specialist support and advice to the pupil's class-based teacher e.g., BSL trained staff, ASD specialists. Qualifications could include Mandatory Qualification for Teachers of Children with Hearing Impairment/Visual Impairment.

title: Regulated Services Supporting Education

description: Service Providers in this Lot will offer services such as mentoring, alternative therapies that will work to reducing the anxiety of the pupils. They will also support the continued engagement (for placements in danger of ending) or the reengagement of pupils with fulltime education, training or employment. This Lot include services such as art therapy, music therapy, drama therapy and other alternative therapies that are covered under Health and Care Professions Council (HCPC) registration.

title: Other Services Supporting Education

description: Service Providers in this Lot will offer other non-specified services such as mentoring, alternative therapies and other services that will work to reducing the anxiety of the pupils. They will also support the continued engagement (for placements in danger of ending) or there engagement of pupils with full time education, training, or employment. This Lot will be wide ranging and include services including equine therapy etc.

title: Registered Physiotherapy

description: Service Providers in this Lot will be qualified physiotherapists, each worker will, be a Member of the Chartered Society of Physiotherapy and registered with the Health and Care Professions Council (HCPC). Pupils accessing services via this Lot will often need to access physiotherapy within their school setting although this may also be at home or in a community location and Service Providers need to be able to travel as required.

description: Special education services

description: Adult and other education services

description: Tutorial services

description: Special education services

description: Adult and other education services

description: Tutorial services

description: Special education services

description: Adult and other education services

description: Training services

description: Special education services

description: Adult and other education services

description: Tutorial services

description: Special education services

description: Physiotherapy services

description: Special education services

description: Physiotherapy services

title: SEN Discretionary Payments Open Framework

description: Please note, the framework value has been amended and is now valued up to £109m.  It was previously incorrectly noted on the original Contract Notice as £51m.

description:
Hampshire County Council has established an 'Open Framework' for the provision of Special Education Needs training to provide additional education and supportive services to pupils in Hampshire who have an Education, Health and Care Plan.  As an 'Open Framework' service providers can apply to join the framework at any time during the framework term.
Examples of services include tutoring pupils who are in education, providing tutoring or mentoring for pupils who are struggling to engage in education, supporting pupils who are educated other than at school (EOTAS) or working to provide specialist support to aid education placements.  The Open Framework is divided into 6 Lots. Lot 1 - Tutoring (QTS qualified) Lot 2 - Tutoring (non QTS qualified) Lot 3 - Specialist teachers Lot 4 - Services supporting education Lot 5 - Other services supporting education Lot 6 - Registered physiotherapy. Providers can apply for any lots that they are able to deliver a service on. There are price caps associated on each lot. The detail on this is shown within the tender documents. The Open Framework has been let for an additional period of 4 years with 2 further extension periods of 4 years will be available, taking the maximum length of the Open Framework to 12 years. The anticipated value of the Open Framework is up to £109,000,000.

description: Special education services

reductionCriteria:
The following criteria apply to the Lots.
Lot 1 - Tutoring
Evidence of Qualified Teacher Status - confirm each member of staff that will be allocated to this Lot will have a Teacher Reference Number.
Lot 3 - Specialist Teachers
Service Providers in this Lot will offer teachers who hold Qualified Teacher Status (QTS) and additional qualifications or significant experience (5+ years).
Lot 4 - Services Supporting Education
Service Providers in this Lot will offer services such as mentoring, alternative therapies that will work to reducing the anxiety of the pupils, each worker will be a Member of the Chartered Society of Physiotherapy and registered with the Health and Care Professions Council (HCPC).
Lot 6 - Registered Physio
Service Providers in this Lot will be qualified physiotherapists, each worker will be a Member of the Chartered Society of Physiotherapy and registered with the Health and Care Professions Council (HCPC).
The below Lots require 1 reference to be provided directly.
Lot 2 - Tutoring (non QTS qualified)
Lot 5 - Other Services Supporting Education

awardCriteriaDetails:
Contracts awarded under the Open Framework will be determined on a case-by-case basis based upon the particular needs of the service user(s).
The SEN Caseworker or Special Needs Officer (SNO), in agreement with the relevant manager and discussion with the parents and pupils (if appropriate) determine that a service is needed that would fall under one of the Lots within this Open Framework.
Tenderers, once being awarded a place on the Open Framework, will be ranked by lowest price, i.e. lowest priced will be awarded 1st place.
A Tenderer will be chosen by Lot first and then region.
The SEN Caseworker or SNO will send the pupil details, requirements of the service from the pupils EHC plan and required timeframe for the service to start to the top 5 providers on the Lot (based on each individual requirement) who will then have a deadline to respond to confirm if they are able to accept the case and what termly progress targets they would implement.
After the deadline has expired, the SEN Caseworker or SNO will contact the Tenderer that has the lowest price and has confirmed their capacity to provide the requirement and confirm termly targets and ask them to start working with the pupil. If the targets are deemed to be too low, and cannot be changed, the casework or SNO have the option to contact the next lowest price provider If none of the top 5 providers is able to offer, the SEN Caseworker or SNO will then contact the next top 5 placed providers, and so on, until a contract is awarded.
In the event that there is a tie (same price, acceptance of requirement and agreement of targets) in the submissions, the Tenderer who responded first within the deadline period via the stated method shown in Section 18 will be awarded the contract.

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

High Court of England and Wales

streetAddress: Strand

legalName: High Court of England and Wales

HAMPSHIRE COUNTY COUNCIL

description: Regional or local authority

description: General public services

noIdentifierRationale: notOnAnyRegister

Multiple Suppliers

region: UKJ

locality: Multiple Locations

legalName: Multiple Suppliers

High Court of England & Wales

legalName: High Court of England & Wales

description: For information on suppliers who have been awarded to the Open Framework please go to https://www.hants.gov.uk/business/procurement/childrens-services-open-framework-contractors


description: The contract will be for an initial period of 3 years with the option to extend up to a further 24 months.

description:
The contract is for the provision of multi-site security and concierge services and replaces two existing contracts for the provision of these services at Primrose Gardens Extra Care Facility, Cotswold Supported Housing Temporary Accommodation Hostel and Market Walk Shopping Centre and also brings into service an additional requirement for our new Tatton Gardens extra care facility.
The Contract is scheduled to commence on 1 October 2022 and shall be for a period of 3 years, with the option to extend up to a further 2 years.  The contract value indicated at ll.1.7 and V.2.4 has been calculated  inclusive of the optional extension period.

name: Management Structure to support the contract

name: Methods and approaches to implement and manage the contract on a day to day basis

name: Support to Staff and how issues will be resolved and performance concerns addressed

name: Implementation and mobilisation arrangements including TUPE, approach to shift patterns and staffing requirements

name: Utilisation of technology to ensure an efficient and effective service

description: Guard services

description: Surveillance services

description: Patrol services

title: Tender for Multi-Site Security and Concierge Services

description: Chorley Council has awarded a contract for the provision of multi-site security and concierge services commencing on 1 October 2022  for a period of 3 years, with the option to extend up to a further 24 months.

reviewDetails:
Chorley Borough Council will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Public Contracts Regulations 2015 (SI 2015 Nº 102) 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) within 30 days of knowledge or constructive knowledge of breach.

description: Security services

Chorley Council

locality: Chorley

postalCode: PR7 1DP

streetAddress: Town Hall, Market Street

description: Regional or local authority

description: General public services

legalName: Chorley Council

name: The Monitoring Officer, Chorley Borough Council

streetAddress: Town Hall

Secure FM Ltd

postalCode: EC1V 6NX

streetAddress: 160 Kemp House

legalName: Secure FM Ltd

Chorley Borough Council

legalName: Chorley Borough Council

description: The total contract value included at ll.1.7 and V. 2.4 has been calculated inclusive of the extension option.


rel: canonical

description: 2023 Cycling World Championships Ltd is looking for an experienced event delivery team to design, build and operate the individual championships events. In this instance, the Remote Road Starts.

region: UKM

description: Sports-event organisation services

title: Event Planning & Delivery Services of the Remote Road Starts - 2023 UCI Cycling World Championships

description:
2023 Cycling World Championships Ltd is looking for a suitably qualified and experienced event delivery team
to design, build and operate the individual Championships events. In this specific instance, the Remote Road Starts.

description: Sports-event organisation services

type: economic

description:
Please refer to these statements when completing section 4B of the SPD (Scotland).
Statement for 4B.4
Bidders must demonstrate a return on capital employed at a ratio of greater than zero.
Ratio will be calculated as follows: net profit after tax divided by net assets (total assets less current liabilities).
Bidders must demonstrate a Current Ratio of greater than 1.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
Statement for 4B.5.1-3.
It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded
contract, the types of insurance indicated below.
-Employer's Liability Insurance with a minimum level of cover of 10,000,000 GBP per claim
-Public Liability Insurance with a minimum of level of cover of 10,000,000 GBP per claim
-Motor Insurance for all vehicles with comprehensive cover
-Product Liability Insurance with a minimum level of cover of 5,000,000 GBP per claim

2023 Cycling World Championships Ltd

locality: Edinburgh

postalCode: EH6 6JH

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

description: Body governed by public law

description: Events

legalName: 2023 Cycling World Championships Ltd

Court of Session

legalName: Court of Session

description:
Tenderers should be aware that any Contract that is awarded pursuant to this procurement will be entered into by 2023 Cycling World Championships Limited for its own benefit and for the benefit of:
(i) VisitScotland;
(ii) the Scottish Ministers, Glasgow City Council, Glasgow Life, UK Sport and any other public sector bodies that are involved in the planning, organisation and/or staging of the 2023 Cycling World Championships at any time or from time to time; and
(iii) British Cycling and the Union Cycliste Internationale.
Sub Contractors: Where the Tenderer proposes to use sub-contractors in the delivery of the Contract, the Tenderer should provide specific details of the nominated subcontractors as stated in the Contract Notice.
If the percentage of the total contract sum to be subcontracted is equal to, or greater than 10% with a single sub-contractor, the Tenderer must provide specific details of the nominated subcontractors as stated in the Contract Notice and Section D of Part II of Schedule 2 – Single Procurement Document.
Tenderers are encouraged to provide full details of their proposed sub-contractors within their response to Section D of Part II of Schedule 2 –Single Procurement Document. Tenderers should be aware that, if they are appointed to perform the Contract, they will need to follow the processes set out in Schedule Part 6 (Contract Management) to the Conditions of Contract in relation to any new sub-contractor(s) they wish to engage during the term of the Contract (i.e. beyond the sub-contractors that are identified in their SPD submission)
With multiple events and fields of play included in the tender specification, 2023 Cycling World Championships Limited recognise there may be a need for elements of this tender specification to be subcontracted to specialist companies or a consortium approach to the tender submission. For either approach there must be a clear lead contractor identified in the tender response. The lead contractor must contract with 2023 Cycling World Championships Limited to deliver the full-service provision and will be responsible for the full delivery of the service provision, including any sub-contractors. Sub-contractors should be listed within the tender response.
Right to extend: The Purchaser currently anticipates that Contract will be awarded for an initial period of 21 months, with a right for the Purchaser to extend that period at its discretion in the event of any postponement of the Championships.
Appendix A UCI Road World Championships Org Guide 2022 - The size of this file currently exceeds the limit set by Public Contracts Scotland. To obtain a copy of this Guide please contact the Purchaser directly by email at campbell.forsyth@visitscotland.com
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=692568.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:692568)


description: Hywel Dda University local Health Board wishes to inform the market that they have awarded a contract for the provision of a number of innovation workshops across the Health Board,to allow various senior staff to explore the digital opportunities, provide insights on trends and common challenges for the development of strategic direction for Digital in achieving a truly digital hospital as a service to ATOS Digital Workplace for a 10 week period from 09-05-2022 against the G-Cloud 12 framework.

description: Hywel Dda university Local Health Board

description: Education and training services

title: Digital Innovation Workshops

description: To run a number of innovation workshops across the Health Board, to allow various senior staff to explore the digital opportunities, provide insights on trends and common challenges for the development of strategic direction for Digital in achieving a truly digital hospital as service for Hywel Dda University Health Board

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale: Hywel Dda University local Health Board wishes to inform the market that they have awarded a contract for a number of innovation workshops across the Health Board, to alow various senior staff to explore the digital opportunities, provide insights on trends and common challenges for the development of strategic direction for Digital in achieving a truly digital hospital as a service to ATOS Digital Workplace for a 10 week period from 09/05/2022 against the G-cloud 12 framework.

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

Hywel Dda University Health Board

roles: buyer centralPurchasingBody

locality: Carmarthen

postalCode: SA31 3BB

streetAddress: Ty Gorwel, Building 14, St David’s Park, Job's Well Road

description: Body governed by public law

description: Health

legalName: Hywel Dda University Health Board

Atos IT Services UK Ltd

streetAddress: Atos MidCity Place 71 High Holborn,  London, WC1V 6EA

legalName: Atos IT Services UK Ltd

description: (WA Ref:121152)


description: The proposal is for a 3-year contract, with 1 x additional 1 year extension period, subject to mutual agreement and satisfactory service delivery.

description: Tenderers are invited to offer proposals for the provision of a range of Health and Safety training to individuals or groups, which must include the provision for both in-house and external training.

name: Quality Assurance, Continuous Improvement and Innovation

description: Training services

description: Specialist training services

title: HEALTH AND SAFETY TRAINING SERVICES - University of Aberdeen

description: Training services

University of Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Body governed by public law

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21226. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:692669)


description: Hampshire County Council, on behalf of Enterprise M3 Local Enterprise Partnership (EM3) will be seeking a suitably experienced supplier who will work with us, through a Collaboration Agreement, to design, build, install, commercialise, operate and maintain a new fibre spine and active network stretching 94km from Basingstoke to Guildford, via Hook, Camberley, Aldershot, Farnborough and Farnham. This will provide a completely new ducted, high fibre count (432+) backhaul network for large parts of the West Surrey and North Hampshire area and facilitate the delivery of further ducted network fibre spine infrastructure and local fibre access networks.  This market engagement exercise is seeking feedback from suppliers in order to inform the final specification and procurement approach.

description: West Surrey and North Hampshire

description: Telecommunications network

description: Telecommunications cable and equipment

title: Market Engagement for The Design, Build and Operation of a Gigabit Spine for Hampshire and Surrey

description:
Hampshire County Council, on behalf of the Enterprise M3 Local Enterprise Partnership (EM3), is seeking feedback from interested parties on a future project to work in partnership with the EM3 LEP, via a Collaboration Agreement, to design, build, install, commercialise, operate and maintain a new fibre spine and active network stretching 94 kms from Basingstoke to Guildford, via Hook, Camberley, Aldershot, Farnborough and Farnham.
This market engagement exercise is to gain feedback from the market on some specific questions focused on the contractual form/structure of a proposed collaboration agreement and other key areas to inform our approach to the planned formal procurement process.
To view our project overview document and respond to our market engagement questions please go to https://in-tendhost.co.uk/hampshire/aspx/Tenders/Current.
Please search for 'ET18861' and click on the 'Express your Interest' button.  Your organisation will then be able to access the market engagement documents.  If your organisation is not registered on the Hampshire In-tend Portal, you will need to register before accessing the documents (click on the 'Register' tab).  Registration is free and a very simple process only requiring a few fields of information.
Your responses to our market engagement questions should be emailed to Fibre@enterprisem3.org.uk no later than Friday 10th June 2022.

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

mainProcurementCategory: works

HAMPSHIRE COUNTY COUNCIL

description: Regional or local authority

description: General public services


description: Disposal of Land at Faverdale East Business Park, Darlington - Including Infrastructure Works

description: Construction work

description: Construction work

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Regional or local authority

description: General public services

legalName: Darlington Borough Council


description:
Transport Scotland on behalf of the Scottish Ministers identified the requirement to appoint a suitably experienced economic operator to operate the Scottish Trunk Road Network Management Contract - North East Unit (the “Contract”).
This exercise is Tranche 2 of a 2 Tranche activity which covers all 4 Units within the Scottish Trunk Road Network. Tranche 2 focuses on the North Units with this notice being for the North East Unit. The award of the North West Unit is covered under a separate contract award notice and can be found on Public Contracts Scotland.

description: Please see supplementary document reference 'II.2.3) Place of Performance Listing - North East Unit' attached to original Contract Notice.

description: Construction work for highways, roads

description: Engineering works and construction works

description: Road bridge construction work

description: Construction, foundation and surface works for highways, roads

description: Motorway construction works

description: Trunk road construction work

description: Highway maintenance work

description: Road-maintenance works

description: Road-repair works

description: Surface work for highways

description: Erection of road-barriers

description: Installation of road signs

description: Installation of safety equipment

description: Installation of street furniture

description: Installation of road lighting equipment

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

description: Commissioning of public lighting installations

description: Bridge-design services

description: Bridge-inspection services

description: Road-inspection services

description:
The provision of integrated network management; routine, winter and emergency maintenance; renewal and improvement works and other such works; design and supervision of renewal and improvement works and such other work on the specified trunk roads within the Unit.
The contract will include indicative maximum value thresholds for categories of ordered work. These thresholds are subject to change during the contract based on the performance of the service provider.

description: Construction work for highways, roads

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

Transport Scotland

locality: Glasgow

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

description: National or federal agency/office

description: Transport

legalName: Transport Scotland

Amey OW Limited

locality: Oxfordshire

postalCode: OX4 4DQ

streetAddress: Sherard Building, Edmund Halley Road, Oxford

legalName: Amey OW Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

description: (SC Ref:692284)


description: Virtual Consultation Service for Northumbria Healthcare

region: UKC

title: Virtual Consultation Service

description: Virtual Consultation Service.

description: Computer equipment and supplies

mainProcurementCategory: goods

locality: Newcastle upon Tyne

postalCode: NE27 0QF

streetAddress: Northumbria House

description: Regional or local agency/office

description: Health

description:
Overview:  Northumbria Healthcare Foundation Trust are looking for Suppliers to work with them to develop an IT service that will provide an end to end solution for Virtual Consultations. We will be asking for Expressions on Interest and then selecting a number of Providers to attend a Supplier Day meeting to discuss options available and the future market direction for Virtual Consultations.
Northumbria Healthcare NHS Foundation Trust (the Contracting Authority) provides a range of health and care services to support more than 500,000 people living in Northumberland and North Tyneside.  The Contracting Authority delivers care from hospitals, in a range of community venues and in people’s own homes. Services include:
Emergency and urgent care services including emergency surgery
·	Planned and on-going care and rehabilitation
·	Outpatient clinics in a range of conditions
·	Elective surgery
·	Diagnostic services
·	Maternity services
·	Children’s services
·	End of life care
·	Therapies including physio, occupational and speech and language
·	Community services such as district nursing and health promotion
The Contracting Authority delivers care from sites across Northumberland and North Tyneside including an emergency care hospital, general and community hospitals, an outpatient and diagnostic centre, an elderly care unit and an integrated health and social care facility.
At present our proposed project would be predominantly based on the procurement of a comprehensive Virtual Consultations platform.
Timescales:  The Trusts current platform is under a contract that will expire on 31 March 2023 and we will require a fully implemented solution in place by that date. We will be seeking assurances from suppliers that this timeframe is achievable and will be looking to discuss this with options and suggestions for phasing and innovative approaches on the day.
The supplier day is scheduled for the 20 June 2022 in the Cobalt Business Exchange building, Wallsend, Newcastle; the day will consist of a one hour briefing session in the morning and then up to 7 x 40-minute meetings with the Key representatives from NHCFT, to discuss the forward procurement strategy. All suppliers are welcome to attend the morning briefing; however, the meetings will be based on a first come first serve basis, in your expression of interest please confirm if you wish to book a 40-minute meeting slot.
Further Information: A copy of the draft specification and additional information can be obtained from paul.greenwood@nhct.nhs.uk.


description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Community Care Direct Limited

locality: Southport

postalCode: PR8 5AB

streetAddress: Community Care Direct Ltd

legalName: Community Care Direct Limited


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

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


relatedLot: 1 - Building Construction

description: This is an award notice for St Laurence C.E. Primary School, Ludlow - Phase 1 Suitability Improvements under RMCB 025 - DPS for Building Construction, Design & Build Construction, Demountable (Temporary) Buildings, Asbestos Removal & Demolition.

description: Shropshire CC

description: Building construction work

title: RMCB 025 - St Laurence C.E. Primary School, Ludlow - Phase 1 Suitability Improvements

description: Building construction work

Shropshire Council

roles: buyer reviewBody reviewContactPoint

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council

SWG Construction (Build & Renovate) Ltd

locality: Welshpool

postalCode: SY21 7AH

streetAddress: Canalside, Maesydre

legalName: SWG Construction (Build & Renovate) Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=688922359
 GO Reference: GO-202259-PRO-20104043


title: NEX22/32 Bus Services July 2022 (10 Months)

description: The procurement of the operation of Registered Local Bus services in the local authority areas of Tyne and Wear with effect from 24th July 2022. It is anticipated that subsequent contracts will be for a term of up to 10 months. The contracts will be tendered on the basis of operating specified timetables. The vehicles required will be low floor, easy access, meeting a minimum of Euro 5 engine emission standards and meeting the requirements of the Equality Act 2010 with a minimum capacity of 16,23, 36, 49 & 60 passengers depending on the route involved.

description: Road transport services

Nexus

streetAddress: 33 St James' Blvd

description: Urban railway, tramway, trolleybus or bus services

legalName: Nexus

locality: Newcastle Upon Tyne

postalCode: NE1 4AX

Nexus House

locality: Newcaslte

legalName: Nexus House


description: Please refer to the ITT Document

description: Repair and maintenance services

periodRationale: Not applicable

description: Tender for Day to Day Repairs to Housing – Support Contract The work comprises of building works to maintain and restore council housing properties on a day-to-day basis. The contract period will be 1 August 2022 to 31 July 2023.  This contract is in addition to contract reference number SMBC 22078 Day to Day works as a number of works are waiting to be completed now all Covid-19 restrictions have been lifted.  The project excludes major works of refurbishment, re-roofing, and programmed maintenance, all of which are covered by separate agreements unless instructed or directed otherwise

description: Repair and maintenance services

type: suitability

description: Please refer to the ITT Documents

minimum: Please refer to the ITT Documents

description: Please refer to the ITT Documents

type: technical

description: Please refer to the ITT Documents

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice the Strand

legalName: The High Court of England

Hardyman and Co Limited

locality: Solihull

postalCode: B93 8HE

streetAddress: Oakfeld House 478 Station Road Dorrdige

legalName: Hardyman and Co Limited

KSP Building Contractors Ltd

locality: Birmingham

postalCode: B11 1DQ

streetAddress: 138  Sydenham Road

legalName: KSP Building Contractors Ltd

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`.   For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.   If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.


title: STAR PROJECT

description:
The STAR Project provides supported accommodation for 13 men on Probation and is based in Burdett House, above the Probation Service’s Offices in Derby. The Service meets the accommodation and support needs of a complex cohort, who would otherwise be homeless.  The Residents are offered licenses to occupy for up to six months.  Through engagement with support services, the aim is to prevent repeat homelessness and enable this cohort to obtain and sustain accommodation, reducing the likelihood of re-offending.  The cohort are men, over 18 years old who are;
 -  Subject to statutory supervision for at least 6 months,
-   Unemployed and have other suitable accommodation available to them.
-   Have been assessed as posing medium or high risk of re-offending.
The engagement services will include a dedicated housing navigator who provides  housing management and support to ensure that tenancies are sustained and rent and service charges arrears are minimised

name: This was done as a direct award and not on a criterion basis

this was a direct award

type: cost

title: STAR PROJECT

description: This is an award for a 2-year direct award co-commissioned contract to YMCA Derby, jointly with Derby Homes Ltd for the provision of accommodation services

description: Administration, defence and social security services

procurementMethodRationale:
Due to the nature of this project being a Direct Award, from an opportunity seized by probation services; to procure spaces directly above the probation office with the aim of providing accommodation services to service users, thorough legal assessment was carried out. This was done to justify the basis of this co-commissioning agreement as there wasn't a direct competition required or to compare against but a rare opportunity to collaborate and invest in accommodation services within the Derbyshire area
. It was concluded as legal on the following basis:
- The Public Contracts Regulations 2015 apply to this procurement but the rules set out in Part 2 (which includes regulation 32 which limits direct awards) do not apply where the aggregate value of the procurement falls below any of the applicable thresholds set out in regulation 5. The applicable value in this case is £663,540 because the services to be procured (management of the accommodation and housing for offender specialist accommodation units) fall within the ambit of regulation 5(1)(d) since these are one or more of the services identified in Schedule 3 of the Regulations. Accordingly, since the value of the contract will not exceed the threshold value of £663,540, Part 2 of the Regulations will not apply.
The Authority has therefore decided to award this contract without running one of the competition procedures proscribed under Part 2 of the Public Contracts Regulations 2015
- There is a justification for direct award as the value falls under OJEU, the aggregate value of the contract falls below relevant threshold, Part 2 (which includes regulation 32) therefore it does not apply to this procurement. Therefore there is no requirement to run a regulated competition based on this value and the contracted services can be directly awarded. This means that the contract can be awarded without having to satisfy the rubric set out in regulation 32.

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

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 Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Regional or local authority

description: Housing and community amenities

legalName: Ministry of Justice

YMCA Derbyshire

locality: Wilmoltorn, Derby, Derbyshire

streetAddress: DE24 8UZ

legalName: YMCA Derbyshire

High Court

roles: reviewBody reviewContactPoint

streetAddress: Royal Courts of Justice, Strand

legalName: High Court

title: STAR PROJECT


title: Provision of a Display Cases and Objects Security System

description:
Leicester City Council is looking for a Supplier who can provide  a Display Cases and Objects Security System.
The Council wishes to appoint a single provider to enter into a contract to supply, install and maintain the solution for an initial term of four years, with the option to extend for a further +1+1-year period under the same terms and conditions. Extensions will be subject to satisfactory performance by the successful provider.

description: Surveillance and security systems and devices

Leicester City Council

locality: Leicester

postalCode: LE1 6TH

streetAddress: Bosworth House, 9-15 Princess Road West

legalName: Leicester City Council


name: CTM Portal for the NDA Shared Services Alliance

description:
Direct Rail Services (DRS/NTS Rail) would like to sell 10 off Class 37 locomotives to the supply chain.
DRS would like the buyer to lease all 10 locomotives back on a 2 to 3 year basis.
DRS would like the buyer to provide a ‘Wet’ lease basis for the 10 locomotives.

description: Railway and tramway locomotives and rolling stock and associated parts

description: Rail locomotives and tenders

description: Locomotive tenders and cable cars

description: Locomotive tenders

description: Parts of locomotives or rolling stock

description: Repair and maintenance services of locomotives

description: Repair and maintenance services of locomotive gearboxes

description: Repair and maintenance services of locomotive transmissions

description: Repair and maintenance services of locomotive wheelsets

description: Repair and maintenance services of locomotive brakes and brake parts

description: Reconditioning services of locomotives

title: Sell & Lease Back 10 x Class 37 Locomotives

description:
1.	Direct Rail Services (DRS/NTS Rail) would like to sell 10 off Class 37 locomotives to the supply chain.
2.	DRS would like the buyer to lease all 10 locomotives back on a 2 to 3 year basis.
3.	DRS would like the buyer to provide a ‘Wet’ lease basis for the 10 locomotives.

reviewDetails:
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

description: Locomotives

procurementMethodDetails: Restricted procedure

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Regents Court

description: Body governed by public law

description: Nuclear Decommissioning

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: London

streetAddress: Strand

legalName: Royal Courts of Justice

Direct Rail Services

legalName: Direct Rail Services


description:
The Department for Business, Energy, and Industrial Strategy (BEIS) intends  to procure a grant administrator / delivery partner for a financial support scheme, known as the Heat Network Efficiency Scheme Main (HNES Main).
The HNES Main is a capital and revenue grant project supporting existing/operational communal and district heating networks.
It will deploy capital grants (installation of measures to improve efficiency and address sub-optimal outcomes) and revenue grants (successful applicants procuring third party support to identify causes of sub-optimal performance and recommend costed improvement options).
Please see details below on a supplier engagement session -
Overview of the scheme
Discussion on types of skills and expertise we are seeking for this requirement
Potential suppliers to ask questions. Additional information: Supplier Engagement Event - 23rd May 2022
When: 10:00am - 11:00am
Where: Virtually - MS Teams - Joining instructions will be emailed to all suppliers who register their interest
Register by email to: andrew.duckworth@beis.gov.uk by 4pm on Thursday 19th March 2021

description: District heating

title: Heat Network Efficiency Scheme Main - MARKET ENGAGEMENT

description:
The Department for Business, Energy, and Industrial Strategy (BEIS) intends  to procure a grant administrator / delivery partner for a financial support scheme, known as the Heat Network Efficiency Scheme Main (HNES Main).
The HNES Main is a capital and revenue grant project supporting existing/operational communal and district heating networks.
It will deploy capital grants (installation of measures to improve efficiency and address sub-optimal outcomes) and revenue grants (successful applicants procuring third party support to identify causes of sub-optimal performance and recommend costed improvement options).
The scope of the delivery partner would  will be expected to include:
Technical Assessment of Heat Network Projects applying for HNES Main Funding
Application administration
Leading on business development activities, application assessment and administration, and a technical, legal, and engineering assessment of applications requiring heat network sector knowledge.

description: Corporate finance and venture capital services

Business Energy and Industrial Strategy

streetAddress: 1 Victoria Street

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

description: General public services

legalName: Business Energy and Industrial Strategy


id: 701575803 - The Provision of a Defence Air Passenger Services System (DAPSS)

description: UK

description:
3 x 1 Year Options for the continuation of service.
Option 1: 2027 - 2028
Option 2: 2028 - 2029
Option 3: 2029 - 2030

documentType: biddingDocuments

type: securityClearanceDeadline

description:
The Authority provides military air transportation around the world to various destinations and carries in the region of 200,000 passengers and crew each year. These passengers include military personnel deploying to operations worldwide, VIPs and their associates, Civil Servants, civilian contractors, families and other concessionary travellers and, on occasion, fare paying passengers.
The Defence Air Passenger Systems Service (DAPSS) capability shall provide a flight scheduling, reservation processing, and aircraft despatch capability to manage air passengers and their baggage. It shall ensure the sustainable, safe and efficient operation of the military Air Transport Force and Authority passenger charter aircraft worldwide.
The DAPSS capability will utilise three modular elements from the standard airline industry Passenger Services Systems technology:
1. Scheduling – to support the scheduling of RAF air transport flights and the Authority charter air passenger flights.
2. Airline Reservation System – to allow air passengers to be allocated to a specific flight.
3. Departure Control Systems – to support the air terminal functions of checking-in air passengers and their baggage.

The Authority expects this capability to be fulfilled by a Commercial Off the Shelf (COTS) product.
The DAPSS data has a Privacy Marking not exceeding OFFICIAL SENSITIVE. Quantity or scope: 5 Years plus 3 x 1 Year Options
(5 years = 60 Months
Each 1 Year option = 12 Months)

otherTerms: Where applicable, will be contained in the DPQQ Guidance and/or Invitation to Tender (ITT) Documentation (when released).

financialTerms: The information will be contained in the Invitation to Tender (ITT) Documentation when released.

description: Passenger terminal operation services

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification.
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

minimum:
Criteria is set out in the DAPSS DPQQ Guidance provided in the DPQQ Titled: 20220405-DAPSS_PQQ_Guidance_Document-OSC (UpdatedV2)
Also see Annex A to the DPQQ Guidance document referenced above.

procurementMethodDetails: Restricted

description: Software package and information systems

description: Flight control software package

description: Aviation ground support software package

description: Passenger information system

description: Real-time passenger information system

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MoD Abbeywood Elm 3B #4342

description: Defence

legalName: Ministry of Defence

name: Jessica Cambridge, attn: Jessica Cambridge

description:
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
Any questions related to the DAPSS project should be directed to the DE&S (DE&S Digital - formally known as SCIS DT) via the Defence Sourcing Portal. Please also refer to the Opportunity Listing (including the DPQQ) on the Defence Sourcing Portal:
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=51830
Cyber Security Information;
The Cyber Risk Level for this procurement is HIGH.  The Risk Assessment Reference (RAR) is RAR - 907566431.
A full description of the Cyber Risk levels is available at DEFSTAN 05-138.  Potential Providers should make themselves familiar with the requirements against the profile assessment for this risk level.
Please note that the date contained in  'III.1.5) Information about security clearance, Candidates which do not yet hold security clearance may obtain such clearance until (dd/mm/yyyy)'  is an anticipated date based on the anticipated date for Contract Award.


description:
The scope of goods and services will include the following core areas, and may be expanded following market research
Dental Consumables
Implantology and Related Consumables
Handpieces
Dental chairs
Dental laboratory equipment
Dental imaging
Bespoke laboratory services
Dental environment and Practice Building

description: Imaging equipment for medical, dental and veterinary use

description: Dental X-ray

description: Dental hand instrument

description: Dental implant

description: Dental consumables

description: Dental hygiene products

description: Dental workstations

description: Dental chairs

description: Dental practice and related services

title: All Dental Disciplines

description:
This PIN is to help inform the strategy to best meet the future procurement and supply chain needs of the NHS within the dental market, and to inform the market that NHS Supply Chain is reviewing their approach to the market for the delivery of dental frameworks.
To assist with pre-tender market engagement and scoping of the procurement, interested parties who operate within both, private and public sector are advised to express their interest in accordance with the information provided, within this PIN.
Potential providers are advised to refer to 'ADDITIONAL INFORMATION SECTION V1.3' below for further important information about the NHS Supply Chain eProcurment Portal. There is a short Expression of interest SQ to complete within Jaggaer to ensure we capture all interested suppliers contact details for future communications.

description: Dental and subspecialty instruments and devices

NHS Supply Chain

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

description:
1. Use URL https://nhssupplychain.app.jaggaer.com/web/login.html to access the Jaggaer E-tendering portal.
2. If not yet registered:
Click on the ‘Registered Here’ link to access the registration page.
3. Information located within SQs open to all suppliers.


description: Option to extend the contract for an additional 12 months beyond the initial term.

description:
The objectives of this Contract include, but are not limited to the following:
- To set up and administer an Innovation Fund
- To provide support and guidance to interested parties to access these funds via the application process
- To deliver pre-funding activities which include pre-application engagement, application sifting, eligibility checks, due diligence, development of a grading process, and setting up the Fund from June 2022
- Develop a decision making process which include representation from Scottish Government and children/young people
- To administer 2 rounds of funding, between July 2022 and March 2024 and associated pre- and post-funding activities, with a round of awards made within each financial year of the period.
- To administer the eligibility, due diligence and  grading process in a robust and independent way.

title: Innovation Fund Administrator - Embedding Children’s Rights in Public Services

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of fund administration services.
The service provider will be required to develop, establish and administer a grant funding programme (the Innovation Fund) that will stimulate improvement and innovation activity supporting the process of embedding a child rights based approach in public bodies and supporting the implementation of the United Nations Convention on the Rights of the Child (UNCRC) into public services.

description: Administration services

description:
SPD 4B.4: Bidders must demonstrate a current ratio of no less than 1.
Current ratio will be calculated as follows: Total current assets divided by Total current liabilities.
Insurance Requirements - the bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
SPD 4B.5.1a - Professional Risk Indemnity 1,000,000 GBP
SPD 4B.5.1b - Employer's (Compulsory) Liability Insurance 5,000,000 GBP
SPD 4B.5.2 - Public Liability: 1,000,000 GBP
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
Bidders who do not comply with the above financial requirements but are part of a group, can provide a parent guarantee if the parent company satisfies the financial requirements stipulated above.

description: SPD 4C.1.2 - Tenderers to provide 2 examples of undertaking similar services within the last 3 years.

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

description:
The Single Procurement Document (Scotland) is a standard qualification questionnaire supplied by Scottish Ministers for all regulated procurements. The SPD (Scotland) is used to self-certify for the minimum requirements to tender for this contract opportunity and will be
scored on a Pass/Fail basis.
Individual questions that form the Quality award criteria will be scored using the following methodology: 0 - Unacceptable; 1 - Poor; 2 - Acceptable; 3 - Good; 4 - Excellent.
The lowest total tender price will be awarded 100% of the score available for Price. The Price score for the remaining Tenderers will be relative to the lowest total tender price.
NOTE: The buyer is using PCS-Tender to carry out this procurement process. The project code is 21329 and the ITT code is 44397.
Please note this is a separate website and if you are not already registered, you will be required to do so. To access PCS-Tender, record your interest in this notice and access the tender documentation please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk.
Please search for the project Code under PQQs/ITTs Open to All Suppliers and use the Search/Filter function then the Project Code from the dropdown list. Please note that once you have expressed interest in the PQQ/ITT it will move to your My PQQs/ITTs area.
For further information on using PCS-Tender, please read the Supplier Response Guide:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21329. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:692735)


name: NHS Wales Shared Services Partnership-Procurement Services on behalf of Velindre University NHS Trust

description: 2 x 12 month extension options (24 months in total)

description:
We are currently sourcing a supplier for out overseas event management. A contract is expected for a 3 year period (option to extend for a further 1 +1 years) to a total of 5 years.
Previous events include:
- Mount Kilimanjaro climb 80 people
- Majorca Bike ride 120 people
- USA West Coast bike ride 100 people
- Cuba world heritage trek 80 people
All these events are to raise much needed funds for the charity. To support investment into Velindre University NHS Trust Cancer Hospital.
Velindre Cancer Centre is also known as The Hospital of Hope, and this is made possible because of the fantastic and committed support of our donors and fundraisers. Fundraising and donations allow us to fund projects over and above those provided by the NHS, which improve the experience and outcomes of patients receiving treatment and care here, and provide vital support services to patients and their families.
It also enables us to offer better quality of care through complex treatment pathways, earlier access to cutting edge treatments, research into new treatments, purchase specialist equipment, fund invaluable support services and resources along with ensuring our staff have access to
the most up to date training and techniques available.
Fundraising and donations allows us to fund projects over and above those provided by the NHS, which improve the experience and outcomes of patients receiving treatment and care here, and provide vital support services to patients and their families.
It also enables us to offer better quality of care through complex treatment pathways, earlier access to cutting edge treatments, research into new treatments, purchase specialist equipment, fund invaluable support services and resources along with ensuring our staff have access to the most up to date training and techniques available.
It really is difficult to overstate the difference fundraising makes here at Velindre, but the benefits are invaluable.

electronicCataloguePolicy: required

description:
Dependent on event
Velindre team are based at :
Velindre Cancer Centre
Velindre Rd
Cardiff
CF14 2TL

description: Event services

description: Sports-event organisation services

description: Sports-event promotion services

description: Cultural event organisation services

title: The Procurement of Velindre Overseas Challenge Events

streetAddress: Bravo Etender Wales

description: Paul Thomas - Procurement Business Manager

description: In 3 to 5 years time, dependent on Options to extend being exercised

description:
Velindre University NHS Trust are looking for a supplier to Manage overseas events.
The successful Tour Operator will have a wealth of experience in organising overseas charity challenges at high altitude of up to 6,000 metres. They will work very closely with Velindre staff and local overseas Ground Handlers to ensure comprehensive tour management, correct levels of Health & Safety, event management and a high level of customer care

performanceTerms:
Supplier must have Risk IOSH qualification. For daily dynamic risk assessments and management
Supplier must have Cyber Essentials plus or ISO27001 certification

description: Event services

NHS Wales Shared Service Partnership

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Service Partnership

streetAddress: 4 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=124800
(WA Ref:124800)


description: This is a project and there is an option to extend with the agreement of the suppliers based on agreed contract terms.

description: UK Power Networks Tendered for the Vectorisation of Network Asset Data across its EPN & LPN areas, which are a mix of raster (c.85%) & vectorised data (c.15%).

region: UKH

region: UKI

description: Data conversion services

description: Batch processing services

title: Project Datum - Vectorisation Project for EPN & LPN

description: UK Power Networks tender was related to the Vectorisation of Network Asset Data across its EPN & LPN areas, which are a mix of raster (c.85%) & vectorised data (c.15%).

description: Digital mapping services

procurementMethodDetails: Negotiated procedure with prior call for competition

UK POWER NETWORKS (OPERATIONS) LIMITED

postalCode: SE1 6NP

streetAddress: Newington House, 237 Southwark Bridge Road

description: Electricity

legalName: UK POWER NETWORKS (OPERATIONS) LIMITED

UK Power Networks (Operations) Limited

legalName: UK Power Networks (Operations) Limited


title: Lot 1

title: Lot 2

title: Lot 1

description: Community Nursing Beds for Provision of Assessment and/or Rehabilitation within the Antrim Locality [3252581] Additional information: In Section 1.2 it states that this Procurement is a joint Procurement. This is not a joint procurement; it is operated by the Business Service Organisation PaLS on behalf of the NHSCT. The Total value in 11.1.7) above includes an initial contract period of 2 years with the option to extend for 2x12 months as well as any annual inflationary uplifts to the sector as per clause 13.1.2 of SS20a Scoping and Specification document.

title: Lot 2

description: Community Nursing Beds for Provision of Assessment and/or Rehabilitation within the Antrim Locality [3252581] Additional information: In Section 1.2 it states that this Procurement is a joint Procurement. This is not a joint procurement; it is operated by the Business Service Organisation PaLS on behalf of the NHSCT. The total value in 11.1.7) above includes an initial contract period of 2 years with the option to extend for 2x12 months as well as any annual inflationary uplifts to the sector as per clause 13.1.2 of SS20a Scoping and Specification document.

region: UKN

description: Social work and related services

description: Social work services

description: Welfare services for the elderly

description: Social work services with accommodation

description: Social work and related services

description: Social work services

description: Welfare services for the elderly

description: Social work services with accommodation

description: Health and social work services

Procurement and Logistics Service

locality: Armagh

postalCode: BT61 7PR

streetAddress: 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

name: Northern Health and Social Care Northern Ireland

locality: Antrim

name: Northern Health and Social Care Trust NHSCT

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

Procurement and Logistics Services

legalName: Procurement and Logistics Services

Northern Health and Social Care Trust

legalName: Northern Health and Social Care Trust

HUTCHINSON HOMES LIMITED

locality: ANTRIM

postalCode: BT41 2ET

streetAddress: 132 Belfast Road Muckamore

legalName: HUTCHINSON HOMES LIMITED

title: Lot 1

title: Lot 2


description: Option to extend for up to 2 years (24 months)

description: Further details are set out in the procurement documents. Additional information: The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Wednesday 08 June 2022 as referred to in IV.2.2.

description: Other community, social and personal services

title: TC1119 Adult Social Care Employability Support

description:
The service will cover the following:
Lot 1 - Pre-employability and self-development “Our Future” Service - For eligible citizens who want support to develop themselves and engage in activities and services to support that. It will be aimed at citizens not yet ready for employment, but who may consider that in the longer term.
Lot 2 - Supported Employment / Employment Support Service - The model proposed by the provider needs to be evidenced based. This could be the Supported Employment Model (SES) with its 5 stages which is widely cited as good practice or another model, providing it is evidence based (see Reference 1). It is aimed at citizens who want to work. This service needs to include sustainment support - This will include support for employers and citizens. This should apply to anyone referred who is: in work and at risk of not sustaining employment; has started employment having progressed from the Pre-employability and self-development “Our Future” service or Supported Employment / Employment support service offers.

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers prior to entering into the contract. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Education and training services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Level 5, Town Hall Extension

description: Regional or local authority

description: General public services

legalName: Manchester City Council

Manchester

legalName: Manchester

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Wednesday 08 June 2022 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 3 years, expected to commence 01 September 2022 with option to extend for up to an additional 2 years.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contract, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


description:
The British Pharmacopoeia (BP) is the official collection of standards for UK medicinal products and pharmaceutical substances. It is produced by the British Pharmacopoeia Commission Secretariat of the Medicines and Healthcare Products Regulatory Agency, in accordance with Regulation 317(1) of the Human Medicines Regulations 2012 and makes an important contribution to public health by setting publicly available standards for the quality of medicines.

Since 1864, the BP has been providing authoritative standards for medicinal products and pharmaceutical substances and it continues to play an important role in the standard-setting process worldwide. Now used in over 100 countries, the BP remains an essential reference for all individuals and organisations working within pharmaceutical research and development, manufacture and testing around the globe. All monographs and requirements of the European Pharmacopoeia (Ph. Eur.) are also reproduced in the BP.

The BP is published annually with three in-year updates, currently in both hardcopy and electronic formats; the latter is available as a download product as well as accessed via a single-user licence or a multi-user license arrangement. In addition, there is the requirement for the publication of the British Approved Names (BAN) which provides the official, non-proprietary, or generic names given to pharmaceutical substances, published annually.

The Agency requires the appointment of a concessionaire to be responsible for the printing, publishing, distribution, marketing and selling of the BP and BAN publications. A core part of the requirement is the provision and maintenance of a website, which operates as a portal to access the electronic formats of the BP, as well as acting as a source of added value material and a sales platform for the BP chemical reference standards, orders for which are fulfilled by the Agency. The link to the current website is https://www.pharmacopoeia.com/, and this web address is owned by the Agency. The legacy publication content is available as an XML dataset with a DTD and shall be provided to the service provider.

The concessionaire would have responsibility for business development and marketing of the product, with the strategic approval of the Agency, and also shall be expected to invest in the services to deliver continuous improvement and innovation throughout the life of the contract. The concessionaire will also need to carefully manage sales and distribution of BP publications to our global user base which is currently conducted through established reseller networks.

The Agency wishes to award one concession contract to one contracting party; collaborations with other organisations to bring together the range of expertise (via sub-contracting/consortium arrangements) would be acceptable, with the concessionaire ensuring effective and seamless delivery. The appointed concessionaire shall retain the revenue from the service/sales as its fees minus the payment of agreed royalty fees to the Agency. The concessionaire shall have exclusivity on the sales of the BP and BAN. Pricing strategies shall be reviewed and agreed by both parties. This contracting approach is the same as the current set-up. We expect to award and agree a contract July 2022 to facilitate sufficient lead time for implementation and the publication of the BP2024 in August 2023.

name: Selection criteria as stated in the procurement documents

description: Printing and distribution services

description: World wide web (www) site design services

description: Marketing services

description: Digital printing services

label: Deadline for EOI date

label: Tender opening date

description: The Medicines and Healthcare products Regulatory Agency (the Agency) is an Executive Agency of the Department of Health. We protect and improve the health of millions of people every day through the effective regulation of medicines and medical devices, underpinned by science and research.The British Pharmacopoeia (BP) is the official collection of standards for UK medicinal products and pharmaceutical substances. It is produced by the British Pharmacopoeia Commission Secretariat of the Medicines and Healthcare Products Regulatory Agency, in accordance with regulation 317(1) of the Human Medicines Regulations 2012, and makes an important contribution to public health by setting publicly available standards for the quality of medicines.The Agency requires the appointment of a Concessionaire to be responsible for the printing, publishing, distribution, marketing and selling of the BP and BAN publications.

description: Publishing services

MHRA

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

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

description: Health

legalName: MHRA

MHRA/ NIBSC

postalCode: EN6 3QG

streetAddress: EN6 3QG

legalName: MHRA/ NIBSC

description:
For Suppliers to participate in the tender exercise for the Concession for Printing and Marketing of the British Pharmacopoeia contract they are required to download a Non Disclosure Agreement (NDA), sign the document and return.

Upon receipt of the signed NDA the Supplier shall be added to the Concession for Printing and Marketing of the British Pharmacopoeia ITT with full access to tender docs.


name: Guy's and St Thomas' NHS Foundation Trust

description:
Purchase maintenance and consumables for a Extracorporeal Photopheresis (ECP) system.

Expressions of interest are invited from suppliers who deem themselves suitable for this opportunity. The Contracting Authority will be holding a pre-tender market engagement event on Wednesday, 18 May at 15:00 hours BST. This is designed to initiate a strategic exchange of information with the market with the aim of helping the Contracting Authority to:
•	better understand its requirements
•	write clearer requirements to publish to the market
•	understand roughly how much the service could cost
•	understand lead times
•	write a comprehensive business case for internal approvals. Additional information: For more information about this opportunity and to express an interest, please contact Kemi.ore@gstt.nhs.uk

description: Medical equipments, pharmaceuticals and personal care products

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health