description: Option to extend annually for a further 2 years

description: To provide proactive strategic and tactical media buying services to complement the University's core marketing activities. The appointed contractor will support the University's strategic objectives - including building brand awareness, enhancing engagement and, importantly, increasing student recruitment numbers. This will require the development of integrated multi-channel campaign plans, targeting various stakeholder audiences. Raise the University's profile and position and to support the growth of the University and its subsidiaries.

description: Advertising and marketing services

title: Marketing and Advertising Services

description: Advertising and marketing services

UNIVERSITY OF DERBY

locality: DERBY

postalCode: DE22 1GB

streetAddress: Kedleston Road

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF DERBY

University of Derby

locality: Derby

legalName: University of Derby

Edison Media Ltd

locality: Swinton

legalName: Edison Media Ltd


name: Gloucestershire Health and Care NHS Foundation Trust

status: planned

description: Dental IT System

scheme: CPV

description: Software package and information systems

title: Provision of Dental Clinical IT Systems Solutions

currency: GBP

scheme: CELEX

description: Provision of Dental Clinical IT System

description: Clinical information system

mainProcurementCategory: goods

locality: Gloucester

postalCode: GL3 4AW

countryName: United Kingdom

streetAddress: Gloucester Business Park, Edward Jenner Court, 1010 Pioneer Ave, Brockworth

description: Body governed by public law

scheme: COFOG

description: Health

description: The Trust is looking to establish solutions on the market for provision of a Dental IT Clinical System to enable us to access options for a future procurement. <br/>Reponses should include an overview of solutions, indicative pricing, experience of working with NHS partners and whether you are registered on any national/regional framework.

initiationType: tender


measure: bids

status: active

status: cancelled

description: 1 year

description:
Coventry University Group is modernising the way we manage our end user device delivery. Our existing device selection methods involve complex processes, from deployment, logistics, asset management and lifecycle. These are all coupled with the changing needs of the user and the rotation, servicing, and reassignment to staff especially when people leave. It many cases, the device profile needs to change to match people needs (personas).
Coventry University Group are new to the device as a service (DaaS) model, but the market is very mature in a commercial space and has been for well over a decade. It is therefore our intention to utilise this model to remove the administrative burden of device management so that we can maximise our service area resource to focus on other innovation tasks. We want our employees to use the latest device technology to be their best, be secure and ultimately improve the perception and experience of accessing and using Digital Services.
The awarded contract will for 4+1 years and will also require the supply of all IT Related Consumables and Accessories for Coventry University and Integration for the awarded supplier with the One Advanced Marketplace.
Please note that access to procurement documentation and submission details can be located at https://in-tendhost.co.uk/coventryuniversity/

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UK

region: AL

region: BE

region: BG

region: CY

region: PL

region: BH

region: BR

region: BW

region: CA

region: CD

region: CL

region: CM

region: CN

region: CO

region: EG

region: GH

region: HK

region: ID

region: IN

region: IR

region: JO

region: KE

region: KW

region: LB

region: LY

region: MA

region: MW

region: MX

region: NP

region: OM

region: PE

region: PK

region: QA

region: RW

region: SA

region: SG

region: SY

region: SZ

description: Computer-related services

title: DEVICE AS A SERVICE - LAPTOP SUPPLY INCLUDING IT CONSUMABLES

status: complete

description: Computer equipment and supplies

procurementMethod: open

procurementMethodDetails: Open procedure

Coventry University

locality: COVENTRY

streetAddress: Priory Street

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: Coventry University

locality: Coventry

CDW LIMITED

region: UKI

locality: London

postalCode: EC4M 9AF

streetAddress: 3rd Floor,One New Change

scale: large

legalName: CDW LIMITED


description: Renewal possible after three years subject to satisfactory performance.

description:
Pupil Numbers: -
Year 7	164
Year 8	164
Year 9	163
Year 10	149
Year 11	150
Sixth Form	0
Total	790
Meal Deal Price - Value: 2.65 GBP –increased by 5% 1/4/23
FSM  - Entitled: 298 / Uptake: 135 daily averages / Value: 2.65 GBP –increased by 5% 1/4/23
Pupil Paid Meal- Value: 2.65 GBP –increased by 5% 1/4/23
Staff Duty Meal - Uptake:4 daily / Value: 2.65 – increased by 5% 1/4/231
Staff Cash Meals - No of Staff: 109 / Value: 3.18 inc VAT – increased by 5% 1/4/231
Sales over 12 months to February 2023
FSM Sales	67,359 GBP
Pupil Paid Meal Sales	108,761GBP
Staff Duty Meal Sales	1,765 GBP
Staff Cash Sales	3,077 GBP
Hospitality Sales	Not Included in tender
Service Times
Breakfast: 08:15 – 08:30 Mon to Fri
Break: 10:00 – 10:15 & 11:00 – 11:15 (Currently) Mon to Fri
Lunch: 12:15 – 12:45 Mon to Fri / 13:15 – 13:45 Fri
Sixth Form: N/A
Locked in Policy: Yes
Other Information: There will be staff in LGPS
Current Contractor: Taylor Shaw

description: The St Lawrence Academy	Doncaster Road, Scunthorpe, North Lincolnshire, DN15 7DF

description: School catering services

title: The St Lawrence Academy Catering Tender

description: The Academy is putting their catering contract out to tender with a contract start date of 1st January 2024.

description: School catering services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

The St Lawrence Academy

locality: Scunthorpe

postalCode: DN15 7DF

streetAddress: Doncaster Road,

description: Body governed by public law

description: Education

legalName: The St Lawrence Academy

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=229291.
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.mytenders.co.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.
(MT Ref:229291)


measure: electronicBids

name: •	NHS Bristol, North Somerset and South Gloucestershire ICB

description: Two optional one year extensions.

description: As per short description.

description: As per the Selection Questionnaire Bidder Guidance.

description: Software programming and consultancy services

description: Data-processing services

title: Procurement for the Provision of an Urgent and Emergency Care Live Dashboard and CTCC Strategic Partner to BNSSG ICB

documentType: economicSelectionCriteria

description:
NHS Bristol, North Somerset and South Gloucestershire (BNSSG) CCG has been reviewing its capability for online tools supporting our daily Urgent and Emergency Care system management and escalation, or our OPEL framework. This is a contract for a system which can take and display relevant live or near real time data feeds from our UEC partners (including and not limited to acute, community, ambulance, 111, AWP, social care, voluntary).
In addition, BNSSG are seeking to work in strategic partnership with the chosen supplier to deliver a platform that provides real-time visualisations of activity, patient flow, harm and the impact of initiatives within BNSSG to facilitate evidence- based decision making. This will optimise resource, remove barriers and improve patient outcomes for our population.
The contract will be for two years, with two optional one year extensions.

electronicInvoicingPolicy: allowed

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

submissionMethod: electronicSubmission written

type: suitability

description: As per the tender documents.

locality: BRISTOL

streetAddress: THREE SIX ZERO

description: Body governed by public law

description: Health

scheme: GB-NHS

locality: Bristol

Faculty Science Limited

postalCode: EC1V 9BW

streetAddress: Level 6 160 Old Street

scale: sme

legalName: Faculty Science Limited

NHS BNSSG ICB

legalName: NHS BNSSG ICB


rel: canonical

title: Associated Support Services

status: unsuccessful

statusDetails: discontinued

title: Individual Service Funds

title: Specialised Services

title: Home Based Care Re-design

title: Associated Support Services

description:
This will encompass a range of support services under Health and Social Care requirements.  Future opportunities may include but are not limited to:
- Visiting Housing Support
- Advice and Information
- Support and Advocacy
Support will be appropriate for the general population of the City of Edinburgh Council. Additional information: Additional information will be provided at a later date.

title: Individual Service Funds

description: This category is still under development however will be for Individual Service Funds (ISF) for services under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013. Additional information: Additional Information will be uploaded at a later date.

title: Specialised Services

description: This category is still under development however will capture specialised services required under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013. Additional information: Additional information will be uploaded at a later date.

title: Home Based Care Re-design

description:
Providers are required to provide:
-	Care at Home
-	Housing Support Service
-	Or Dual registration under “Support Services – care at home and housing support service combined (or equivalent).
When the Flexible Purchasing System is published on PCS-T, all sub-categories will be open for providers to apply for. The sub-categories - Lot 1 South West Locality, Lot 2 South East Locality, Lot 3 North West Locality, Lot 4 North East Locality -  all relate to different locality areas and reflect the Council’s immediate requirements. Additional information: Please see Bidder Guidance Document for more information on the operation of the Flexible Purchasing System and how to apply.

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Home Based Care Re-design and Associated Services – Flexible Purchasing System.

periodRationale: Contract is being operated as a Flexible Purchasing System under the Light Touch Regime and therefore will have a term of 10 years.

description:
The City of Edinburgh Council in partnership with the Edinburgh Health and Social Care Partnership (EHSCP) is looking to establish a flexible purchasing system for Home Based Care and other associated services.  This will be a long-term opportunity with the aim to work in partnership with providers to increase capacity for services under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013.  The EHSCP wishes to build community networks of support which will meet the changing requirements of Edinburgh Citizens.  They require Home Based Care and associated services which are tailored to meet Edinburgh Citizen’s needs and can adapt by flexing capacity, whilst having a focus on sustainability, high standards of care, value for money and continuous improvement. The Flexible Purchasing system will be split into Categories and Sub-Categories (Lots), which are still in development, to cover the range of potential contracts which could be issued through the flexible purchasing system throughout the 10-year term.  These may include:  Category 1 - Home Based Care Re-design, Category 2 Individual Service Funds, Category 3 Specialised Services, Category 4 Associated Support Services.  Due to the term of the opportunity, additional categories / sub-categories may be added in future, to reflect the Council’s requirements.
Applying to this system will provide the Council with a list of providers who have proven to have the required skill, knowledge, registrations etc to deliver the service, who could then be offered a contract as part of a Locality Collaborative Model.  The aim of the Home-Based Care Re-design is to build upon networks and foster a culture of collaboration within a Locality model for adults and older people.  This will enable data sharing between partners to understand our collective capacity, which will help us to enable growth with key partners and ensure efficient coverage across the city, allowing us to provide good quality of care which meets the needs of the individual within the City of Edinburgh.  We want partners who will enable our vision to move from traditional "time and task" and work on the basis of what would improve the individuals’ life.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Health and social work services

reductionCriteria:
Category 1 (Lot 1)
Providers must hold or commit to obtaining the following
- Professional Risk Indemnity: 5 million GBP
- Employer's (Compulsory) Liability: 5 million GBP
- Public Liability: 10 million GBP
- Health and Safety Policy
- PVG Clearance for all relevant staff
- Care Inspectorate Registration, of at least Grade 4 (or equivalent)
In addition, providers must satisfy the Council's financial probity assessment.
Further information is included within the SPD and the One Edinburgh - standard instructions for SPD document.
Further information will be added for Lot 2, Lot 3 and Lot 4

awardCriteriaDetails:
Category 1 - 80% quality, 20% cost
Category 2, 3 and 4 - may vary, 40 - 80% quality, 60 - 20% cost (dependent on requirement)

procurementMethodDetails: Procedure involving negotiations

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

description:
Please see additional information in the attached documentation and utilise the Q&A function if you have any questions.
Please note; the information contained within this notice and attached documents is subject to further development and change.
Please note; the establishment of a Flexible Purchasing System will act as platform for the future procurement of SDS services and as such is not a guarantee of any work or financial commitment.
(SC Ref:736177)

scheme: uk-fts


name: Council for the Curriculum, Examinations Assessment - CCEA

description: Council for the Curriculum, Examinations & Assessment (CCEA) have a Contract with The Psychometric Centre, Cambridge Judge Business School Executive for specialist support for the development of Computer-Adaptive Tests (CATs)

region: UKN

title: ID 4770252 DAC 23/23 - CCEA - SPECIALIST SUPPORT FOR THE DEVELOPMENT OF COMPUTER-ADAPTIVE TESTS (CATS)

reviewDetails: CPD comply with the Public Contracts Regulations 2015 (as amended) and.. where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of.. contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the.. unsuccessful tenderers to challenge the award decision before the contract is entered into

procurementMethod: limited

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

procurementMethodRationale: The Contracting Authority have advised that they will rely on Regulation 32 2 B ii for technical reasons as the software applications have been heavily bespoked and integrated with school management systems and C2K to meet Northern Ireland curriculum and enable delivery of computerised adaptive tests and automated reports.

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

region: UK

locality: BELFAST

postalCode: BT1 3BG

streetAddress: 29 Clarendon Road, Clarendon Dock

description: Body governed by public law

description: Education

JBS EXECUTIVE EDUCATION LIMITED

locality: Cambridge

postalCode: CB2 1TN

streetAddress: The Old Schools Trinity Lane

legalName: JBS EXECUTIVE EDUCATION LIMITED

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR2015 as amended

locality: United Kingdom


title: Building Maintenance Services

description: East Sussex Fire Authority (ESFA) is seeking to award a contract on behalf of East Sussex Fire and Rescue Service for the provision of building maintenance and repairs and some occasional ad-hoc planned building improvement works up to value of £75k per requirement across its estate in East Sussex and Brighton and Hove.

description: East Sussex

region: UKJ

description: Repair and maintenance services

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

title: Building Maintenance Services

description: Repair and maintenance services of building installations

East Sussex Fire Authority

locality: LEWES

postalCode: BN7 2DZ

streetAddress: Amberley Block, Church Lane

description: Body governed by public law

description: Public order and safety

legalName: East Sussex Fire Authority

Centre for Effective Dispute Resolution

legalName: Centre for Effective Dispute Resolution

John Farrington and Co, Ltd

locality: Hailsham

postalCode: BN27 2BA

streetAddress: new Barn, Deer Paddock Lane

legalName: John Farrington and Co, Ltd

title: Building Maintenance Services


title: Irizar

title: Sunsundegui

title: Caetano

title: Irizar

description: At the end of the initial contract period of 3 years

description: Supply of Coach Body Panels and associated parts Ref: P-2664 YOUR RESPONSE MUST BE SUBMITTED VIA THE RELEVANT CALL FOR TENDER (CfT). NO OTHER METHOD OF SUBMISSION WILL BE ACCEPTED.

title: Sunsundegui

title: Caetano

description: Panels

description: Panels

description: Panels

description: After 3 years

description: Bus bodies

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

High Court

legalName: High Court

ROAD TRUCKS LIMITED

locality: LARNE

postalCode: BT40 3AE

streetAddress: Circular Road

legalName: ROAD TRUCKS LIMITED

Belfast High Court

legalName: Belfast High Court

title: Irizar

title: Sunsundegui

title: Caetano


measure: lowestValidBidValue

measure: highestValidBidValue

name: The Police and Crime Commissioner for Humberside

title: Supply of Mains Electricity Humberside Police

description: Supply of Mains Electricity to Humberside Police sites

description: Hull, HU16 5SN

description: Electricity supplies

procurementMethodRationale: The award of the contract took place via the YPO sole supplier framework 1100 Electricity and Ancillary Services.

locality: Hull,

postalCode: HU16 5SN

streetAddress: The Lawns, Harland Way, Cottingham

description: Law and order

Npower Commercial Gas Limited

legalName: Npower Commercial Gas Limited

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rools Buildings, Fetter Lane

legalName: The High Court of England and Wales

name: Humberside Police and Crime Commissioner

roles: mediationBody reviewContactPoint


title: Legionella Control & Compliance Services

description: One (1) year + One (1) year. Total maximum length Five (5) Years

description: The Service Provider shall be responsible for undertaking water system Surveys and Risk Assessments within the Employer’s specified property(ies)/site(s) and providing Survey or Risk Assessment Reports following each visit.

title: Water Hygiene Monitoring, Maintenance, and Remedial Works

description: One (1) year + One (1) Year. Total maximum length five (5) years

description:
This lot is for the provision of Water Systems Monitoring and Maintenance within the Employer’s occupied and unoccupied property(ies)/site(s) across the defined geographical neighbourhoods for the relevant tendered Lot(s).
The main purpose of this Contract is the management and prevention of risks associated with legionella and fulfilling the duties under general health and safety law and to support the Employer with water hygiene related issues

description: Environmental management

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKK

description: Environmental management

title: Legionella Management Services

documentType: technicalSelectionCriteria

description:
Two competent water hygiene contractors are required to assist A2Dominion in complying with our obligations as a social landlord as required under Approved Code of Practice L8, British Standard BS8580-1:2019 and HSG274.
The scope of contract requires the contractor to carry out water risk assessments every 2 years across all A2D owned properties to identify the level of risk of legionella exposure and recommend improvement works, as part of the contract they will be required to provide services to undertake regular temperature test monitoring and water sampling to avoid spreading of legionella.
Once the assessments have been completed we will require another specialist contractor to complete the remedial works.

reviewDetails: As detailed on website

description: Repair and maintenance services of central heating

description: As detailed in the procurement documents

postalCode: W2 1BD

streetAddress: The Point, 37 North Wharf Road

description: Body governed by public law

description: Housing and community amenities

High Court of England and Wales

postalCode: W2 2LL

streetAddress: The Royal Courts of Justice

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

name: Hawk Incentives Ltd. (a Blackhawk Network Business)

title: Voucher Schemes

title: Voucher Schemes

name: Karma Technologies International Limited

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Food and Fuel Vouchers

title: Food and Fuel Vouchers

title: Food and Fuel Vouchers

title: Supply of E Vouchers for Schools

description: Supply of Evouchers

description: Health and social work services

title: Supply of E Vouchers for Schools

description: E-vouchers to aid nutrition and well being

description: Administration, defence and social security services

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

Crown Commercial Service

roles: buyer reviewBody

locality: Liverpool

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

description: Public Procurement

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

description: General public services

Charis Grants Ltd

streetAddress: Third Floor ,Trinity Court, Trinity Street

Edenred (UK Group) Ltd

streetAddress: 50 Vauxhall Bridge Road, London, SW1V 2RS

MBL Solutions Limited

streetAddress: 2 Lighthouse View Spectrum Business Park Seaham

The Voucher Market Limited (t/a WeGift)

streetAddress: 1st Floor, Buckhurst House, 42-44 Buckhurst Avenue, Sevenoaks,

Redu Group Ltd

streetAddress: 2 Lighthouse View, Seaham, Co Durham, SR7 7PR

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

Isle of Wight Council

description: Regional or local authority

description: General public services

Wonde Limited

streetAddress: Furlong House, 2 Kings Court, Willie Snaith Road

Peterborough City Council

description: Regional or local authority

description: Social protection

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Voucher Schemes

title: Food and Fuel Vouchers

title: Food and Fuel Vouchers

title: Food and Fuel Vouchers

title: Supply of E Vouchers for Schools

description:
As part of this contract award notice the following documents can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/00456598-8352-4843-947e-0e25e2cc14d2
1) Contract notice authorised customer list;
2) Redacted Framework Contract
The start date of this Framework Agreement is 07/04/2021. The expiry date of the Framework Agreement is 06/07/2023. The framework will be established for 24 months, with the option to extend for 2 further period of 12 consecutive months, executed at the discretion of CCS.


title: Mental Health interventions

description:
To set up a Multi Supplier Framework with a procurement exercise conducted via full open tender approach.  This will be advertised on Sell2Wales, ebravo OJEU.
This opportunity is subject to funding approval.

title: Physical therapy interventions

description:
To set up a Multi Supplier Framework via a full open tender opportunity.  This will be advertised on Sell2wales, ebravo and OJEU.
This procurement is subject to funding approval

title: Support services

description:
The set up of a multi supplier framework will be conducted by a full open tender opportunity.  This will be advertised on Sell2wales, ebravo and OJEU.
This procurement is subject to funding award.

description: Potentially throughout Wales - will require some face to face and some remote delivery

region: UKL

description: Guidance and counselling services

description: Counselling services

description: Potentially throughout Wales - will require face to face delivery in all areas supported by some remote delivery.

description: Physical well-being services

description: Physiotherapy services

description: Potentially throughout Wales - will need face to face and remote delivery options

description: Health services

description: Company health services

description: Community health services

description: Legal advisory and information services

title: RCS Provider Framework - In Work Support Service

description:
PLEASE BE AWARE THAT THIS CONTRACT OPPORTUNITY IS SUBJECT TO RCS RECIEVING A CONTRACT AWARD FROM WELSH GOVERNMENT TO DELIVER THE IN WORK SUPPORT SERVICE. THE AWARD IS EXPECTED TO BE MADE EARLY MARCH 2023.
The PIN relates  to the potential tender opportunity to set up a framework of suppliers to deliver interventions to RCS In Work Support clients across Wales. RCS are looking to engage with suitable providers of therapeutic services to support their delivery.  These interventions could include Counselling varied modalities, Physiotherapy, CBT, Podiatry, Osteopathy, Employment law advice and support, Financial wellbeing advice and support, Coaching, Occupational Therapy and Chiropody.  The support is for clients who are absent from work or who are at risk of being absent from work because of their health condition.  We anticipate that we will be requiring interventions that have a clinical evidence base and we will be conducting due diligence checks around insurance, enhanced DBS checks, qualifications and regulatory body.
The service to be provided will most likely consist of a referral to a provider who will supply up to 6 sessions to the client to support their return / retention in work, there will be simple paperwork to complete to report client progress.  Sessions will then be invoiced on discharge.
There may be scope for groups sessions and some psychoeducational sessions to further support the client group.
This is expected to be a two year contract from April 2023 to March 2025 with a possibility of an additional two years funding.

description: Counselling services

RCS (Rhyl City Strategy)

roles: buyer centralPurchasingBody

locality: Rhyl, Denbighshire

postalCode: LL18 1BE

streetAddress: The Hub, 69-71 Wellington Road

description: Body governed by public law

description: Health

legalName: RCS (Rhyl City Strategy)

description:
We are holding 2 meet the buyer events to share more details with potential bidders.
If you would be interested in attending an event please register your interest on our Eventbrite page.
March 1st 2023 @ 4pm
https://www.eventbrite.co.uk/e/547712150787
March 2nd 2023 @ 8:30am
https://www.eventbrite.co.uk/e/549413078307
Both events will be via a zoom link.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=129056.
(WA Ref:129056)


name: NHS Norfolk & Waveney Integrated Care Board

statusDetails: unsuccessful

description: The contract may be extended beyond the initial 60 months contract period by up to an additional  24 months.

description:
NHS Norfolk and Waveney Integrated Care Board (referred to as the Commissioner) invited suitably qualified and experienced providers to express their interest in delivering Non- Emergency Patient Transport services ((NEPTs) for eligible Norfolk and Waveney patients across NHS Norfolk and Waveney ICB.

The aim of this service was to provide Non-Emergency Patient transport for eligible Norfolk and Waveney patients with a medical need, between their places of residence, community, social care and acute settings transporting patients in safe, timely, comfortable and clinically appropriate transport without detriment to their medical condition. This service includes. all mental health transport, both secure and non secure/specialist. There is a need for the NEPTS Provider in the post-COVID pandemic to be able to respond to rapidly changing local and regional demand patterns to cater for the patient, the Acute partners, Community partners, mental health partners and other and stakeholder partners across Norfolk and Waveney ICS.

The contract period will an initial be for a period of 5 years with the option to extend for up to a further two years, commencing 1st October 2024. Additional information: The Services to which this Procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 (as amended The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020). As such, the procurement of the Services is being run as a bespoke, single stage application process akin to the Open procedure, involving a number of stages which are outlined within the suite of procurement documents. The Authority does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services.

description: Quality

type: cost

description: Price

description: Norfolk and Waveney

title: Non-Emergency Patient Transport Service - Norfolk & Waveney ICB

description: Health services

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

NHS Arden and GEM CSU

roles: reviewBody mediationBody

locality: Northampton

postalCode: NN3 6BJ

streetAddress: Francis Crick House

legalName: NHS Arden and GEM CSU

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description: No contract was awarded under this procurement.  A new process has been advertised via the Find a Tender Service portal


description:
Post Office currently utilises around 600 self service kiosks across it's estate. These will need to be replaced over the next couple of years along with possible expansion of this offering into new branches.
Post Office is interested in a modular solution that can adapt to different settings and use cases.
The contract will include support and maintenance of the kiosks for a period of at least 5 years.
The contract is likely to involve the provision of EPOS software for the terminals but this must integrate with Post Offices product journey engines and other systems. Additional information: Replaces similar PIN published in 2022

description: National

title: Self Service Terminal next generation

description:
Post Office is looking to engage with suppliers in pre-market engagement for a new generation of self service kiosks to automate postal and other services.
Please see the final section for details on registering with our e-sourcing system.

description: Computer equipment and supplies

Post Office Limited

locality: London

postalCode: EC2Y 9AQ

streetAddress: Finsbury Dials, 20 Finsbury Street

description: Body governed by public law

description: Postal and banking services

legalName: Post Office Limited

description:
The Post Office Limited (POL) intends to conduct a virtual Pre-Market Tender Engagement and wishes to invite potential suppliers to participate.  For Suppliers who wish to participate and attend Pre-Market Tender Engagement should ensure they are registered in advance which can be done, at no cost, using the following link: https://postoffice.wax-live.com/S2C/ .
This prior information notice (PIN) is to alert potential suppliers to the Pre-Market Tender Engagement and to the future opportunity.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and POL will not accept any proposals offered in response to this PIN.


region: FI

region: NO

description:
This requirement is to procure a minimum of 37 of the specified Over Snow Vehicles and also ancillaries and support for an initial 5-year period. The Authority reserves the right to order additional Over Snow Vehicles up to a maximum of 196 and additional ancillaries’ details of which will be included within the ITT. Quantity or scope: Defence Equipment and Support (DE&S) are a bespoke trading entity, and arm’s length body of the Ministry of Defence (MOD). We manage a vast range of complex projects to buy and support all the equipment and services that the Royal Navy, British Army, and Royal Air Force need to operate effectively. We work closely with industry, including through partnering agreements and private finance initiatives. More can be seen at MOD website –
https://www.gov.uk/government/organisations/defence-equipment-and-support
This requirement is to procure a minimum of 37 of the specified Over Snow Vehicles and ancillaries and support for an initial 5-year period. The Authority reserves the right to order additional Over Snow Vehicles up to a maximum of 196 and additional ancillaries details of which will be included within the ITT.
Specifications
The Over Snow Reconnaissance Vehicle (OSRV) Project is to provide the Ministry of Defence with an Over Snow Vehicle that will enable the user to operate in extreme cold weather environments.
The Authority requires a supplier with a proven track record of providing support for a vehicle fleet. Specifications to include, but not limited to, (Note: a detailed specification will be included within the ITT):
A. Over Snow Vehicle – Lynx Xterrain Brutal 850 E-Tech and modifications, to be defined at tender stage.
B. Ski-Sled – 2/4 ski design
C. Road Trailer – covered trailer, 2 x snow machine capacity, Norway/Finland compliant
D. Training – Operator and Maintainer
E. Publications – Army Equipment Support Publications
F. Spares and support of Over Snow Machines
The initial support period will be for five (5) years with the option to extend for a further five (5) years in one (1) year iterations.
Please note, suppliers can only bid with the specified OSRV detailed above and thirty-seven (37) OSRV must be available to the Authority no later than 31st January 2025.
The value advertised within this advert is inclusive of all potential options and is subject to future funding and approvals.
Further details of the platform, quantities, options, and Contract duration shall be set out within the Invitation to Tender (ITT).
The Project Team is running this procurement using the ITT process as set out in Chapter 16 of the Defence and Security Public Contracts Regulations (DSPCR) 2011.
The Contract Classification is Official Sensitive. The Cyber risk profile for this requirement has been assessed as Very Low. Suppliers will be required to complete the Supplier Assurance Questionnaire (SAQ) as of the ITT.
Pre-Qualification Tender Stage
The DPQQ (Dynamic Pre-Qualification Questionnaire) will be hosted in the Defence Sourcing Portal (DSP). All supplier responses to be submitted via the DSP.
The DPQQ will close for suppliers at 17:00 15th November 2023.
Whilst it does not intend to do so, the Authority reserves the right to depart from this tender timetable at its discretion and will notify Tenderers accordingly throughout the competition.
The anticipated timetable for the whole procurement process is as follows:
DPQQ Responses Received (30 calendar days) by 15th November 2023
DPQQ Evaluation (Down selected to a Maximum of 5) completed by 29th November 2023
ITT Issued 30th November 2023
ITT Return Date by 18th January 2024
Selection Criteria
It is a requirement that the potential Bidders shall supply the specified OSRV no later than 31st January 2025. As such, it will be necessary to confirm that this is achievable at the DPQQ stage. Should this not be possible, the supplier will be deemed non-compliant and excluded from progressing to the next stage.
Bidders must also confirm that they are authorised by BRP to supply the specified Over Snow Vehicles, without evidence bidders will be deemed non-compliant and excluded from progressing to the next stage.

description: Motor vehicles

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.

type: economic

description: See DPQQ

description: See DPQQ

type: technical

description: See DPQQ

description: See DPQQ

procurementMethodDetails: Restricted

description: All-terrain vehicles

description: Motor vehicles for the transport of 10 or more persons

description: Purchase

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Defence

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.


title: Transformation of Legacy Finance, Purchase-To-Pay, and Business Planning Systems

description:
This procurement requirement was for a system integrator and licenses for said system.
This contract was awarded to both Mastek Systems Company Limited and Oracle Corporation UK Limited. They provided a joint bid for this tender.
This notice will be for the Oracle Corporation UK Limited (licensing) element of the tender.
The contract value licensing for the 7 year (1+1+1 optional extension) duration of this contract is 1,507,581.65 GBP.
As part of this tender, FLS included an optional HR system. This is an Oracle system with a value of 3,482,493.72 GBP.
This brings the total value of this contract with Oracle Corporation UK Limited to 4,990,075.37 GBP.
The original contract award notice ID: OCT489796.

description: There is an option to extend for a maximum of 3 additional years.

description:
The purpose of this procurement is to implement a modern, integrated, modular, enterprise system with a centralised database that has the
ability to support FLS’ finance, purchase to pay and business planning processes. It must be able to integrate with 3rd party systems,
operate in real-time, provide meaningful management information and have a consistent look and feel across all business modules.
The solution will provide the foundation for Digital Transformation across FLS and the delivery of the FLS draft Digital Strategy.
The contract will be subject to Community Benefits and support FLS to meet their requirements of the Climate Change (Duties of Public
Bodies: Reporting Requirements) (Scotland) Amendment Order 2020 and the sustainability targets.
The estimated value of this procurement is circa 4.5M GBP - 6M GBP

variantPolicy: allowed

description: Responses of the Bidders who are not subject to any of the exclusion grounds and who meet the applicable selection criteria in relation to economic and financial standing will be evaluated based on the experience examples provided to demonstrate their technical and professional ability.  Further information in relation to the applicable exclusion grounds and selection criteria  is contained in the tender documents, including the Instructions to Bidders Cover Letter on PCS-T.

region: UKM

description: Enterprise resource planning software package

description: Enterprise resource planning software development services

description: Financial analysis and accounting software package

description: Accounting software package

description: Financial analysis software package

description: Financial systems software package

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

description: Software implementation services

description: Software package and information systems

description: Planning systems

description: Procurement software package

description: Around February 2029 is when procurement should initiate a project for the renewal of the Finance System.

description:
Forestry and Land Scotland (FLS) are looking to procure a cloud solution and implementation services to replace the organisation’s current legacy Finance, Purchase to Pay, and Business Planning systems.
In addition to the above-noted core solution and related services, FLS may require the provision of certain optional solutions and services and/or additional solutions and services relating to FLS’s HR and Payroll systems, which optional or additional solutions and/or services would be required to provide FLS with seamless data flow between its HR and Payroll systems and its Finance, Purchase to Pay and Business Planning systems.
There is no obligation on FLS to require the provision of any such optional or additional solutions and/or services by the successful tenderer, nor on bidders to provide these, and FLS shall be entitled at its discretion to procure any solutions and/or services that are the same as or similar to the optional or additional solutions and/or services from any third party.
Further detail in relation to the specification of the above-noted core solution and related services and the optional or additional solutions and/or services and FLS’s requirements in relation thereto will be contained in the procurement documents relative to this contract opportunity

performanceTerms: As per the Invitation to Tender documents located within Public Contract Scotland - Tender.

description: Programming services of packaged software products

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: National or federal agency/office

description: Environmental protection

legalName: Forestry and Land Scotland

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

Mastek Systems Company Ltd

locality: Harrow

postalCode: HA1 4HN

streetAddress: 429-433 Pinner Road

legalName: Mastek Systems Company Ltd

¿Oracle Corporation UK Ltd.

locality: Reading

postalCode: RG6 1RA

streetAddress: Oracle Parkway, Thames Valley Park (TVP)

legalName: ¿Oracle Corporation UK Ltd.

description: Accounting software package

description: Financial systems software package

description: Financial analysis software package

description: Software implementation services

description: Planning systems

description: Procurement software package

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This was an administrative oversight.

description:
The total value of this contract has been amended for the following reasons:
The procurement requirement for this contract was for a management information platform which would include a system integrator and licensing for said system. The initial contract value included within this notice was for the total price of both system integration and licensing for the contract period. This notice should have been for system integration only.
The contract was awarded to Mastek Systems Company Ltd who are a system integrator for the Oracle Cloud - Management Information Platform. The contract value for system integration (Mastek Systems Company Ltd) is 976,899.32 GBP and the contract value for the Oracle licensing for the contract period of 7 years (Optional 1+1+1 year extensions) is 1,507,581.65 GBP.
The total value which was originally included within this notice was 2,472,135.73 GBP (System Integration + Licensing). Notice ID: OCT489796.
This notice shall be for the Mastek Systems Company Ltd aspect of this tender only. Therefore, the updated contract value for this notice is 976,899.32 GBP inclusive of an optional 18,000.00 GBP PAAS Extension (One off cost for development).
Full details of the contract award notice for the Oracle Corporation UK Limited licensing aspect of this contract can be found at Notice ID: NOV493330

description:
Scoring Methodology 0-4 will be used to evaluate the technical ability of the SPD. Further detailed description has been inserted in the SPD Instruction to Bidders Document.
The Instruction to Bidders Document can be found in the additional attachment folder located on Public Contract Scotland - Tender.
The Scottish Government's Supplier Journey website will guide you through the process of bidding for public sector goods and services, available here: https://www.supplierjourney.scot/
The Supplier Developer Programme is available to assist Suppliers with public procurement including training events: https://www.sdpscotland.co.uk/region/public-bodies-forestry-commission/
The Buyer Help and Guidance on PCS-T here:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/web/buyerhelp.html
(SC Ref:749363)


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Bago care Limited

locality: MILTON KEYNES

streetAddress: Bago Care Limited

legalName: Bago care Limited


name: Hudson Outsourcing Limited (C/O Alder King & Monmouthshire County Council)

description: The initial contract will be for a period of 3 years, with the option to extend by two 12-month periods, meaning the contract could run for a total of 5 years.

description: Appointment of a cleaning contractor to deliver office cleaning and associated services to Castlegate Business Park, Caldecott, NP26 5YR.  Contract is being procured for up to 5 years including extensions.

description: Further rationale is provided within the tender documents.

description: Caldicot, NP26, 5YR

description: Cleaning services

title: Office Cleaning Services to Castlegate Business Park

description: Office cleaning & associated services to be delivered to Castlegate Business Park, Caldicot, NP26 5YR.  Further details are contained within the SQ documents

description: Cleaning services

description: Please refer to the tender documents

locality: Durham

streetAddress: Harewood House, Bowburn North Industrial Estate

description: Regional or local authority

description: General public services

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Diverse Commercial Solutions

locality: Newport

streetAddress: Unit 11 - 12 Wern Industrial Estate, Rogerstone

legalName: Diverse Commercial Solutions

description: (WA Ref:135198)


title: IMO Main Gate Replacement

description: Urgent requirement to design and install a new gate system to replace existing failed gate.  Construction must be complete by April 2023.

title: IMO Main Gate Replacement

description: Installation of gates

mainProcurementCategory: works

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The value of these works is under OJEU threshold.
Multiple gate specialists were invited to attend site in November 2021 to review the existing system to facilitate an understanding of the scope of work required for repairs. Only two contractors attended site, one submitted a proprietary proposal to address the failing gate in March 2022. The existing gate failed in April 2022.  The only contractor to submit a proposal was contracted to undertake a full intrusive survey of the site/system prior to implementing their proposal.
Due to operational requirements for the building, the contractor was requested to put in place an interim measure to get the gate back into operation ahead of further intrusive investigatory work prior to designing a replacement system. The investigatory work established that it is not suitable to retain the existing top hung gate system due to access and safety issues. The contractor has designed an alternative solution which meets the site and security requirements of the building’s occupants.  This contract is to remove the existing system and replace it with a proprietary floor rolling gate system.

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

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

description: Maritime Policy

description: Maritime Policy

legalName: Department for Transport

6S Global limited

locality: Dartford

legalName: 6S Global limited

title: IMO Main Gate Replacement


description: Tendering District Council is seeking to appoint a single Contractor to Design & Build a skatepark facility for the Local Community.

title: Clacton Skate Park Facility

description: Construction work

Tendring County Council

locality: Clacton on Sea

postalCode: CO15 1SE

streetAddress: Town Hall, Station Road

description: Regional or local authority

description: General public services

legalName: Tendring County Council

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

Betongpark Limited

postalCode: E8 4QS

streetAddress: Unit P, Hackney Depot, 5 Sheep Lane, London, UK

legalName: Betongpark Limited


description: The initial contract is for 24 months with an option to extend for up to a further 2 x 12 months after which renewals will be undertaken in accordance with the Authority's contract Standing Orders and at the sole discretion of the Authority.

description:
The Authority invites suitably experienced providers for the above Framework for a skilled service to provide the works for Heating Upgrades and Replacements
This Framework Contract will ensure the availability of skilled Contractors to deliver the above Framework, requiring differing values and complexities as required during the Framework Contract.  The Authority will require the successful Framework Suppliers to be acting the capacity of Principal Contractor under CDM regulations 2015 and the Authority will be the Client.  The successful Framework Suppliers will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract..
The following are the industry Standard Accreditation's required for this Framework and are a pass/fail question in the Standard Selection Questionnaire (SSQ) included in the full Tender documents:
Gas Safe with ACS qualification and NICEIC
The initial duration is for 2 years with up to 2 x 12 months extension at the sole discretion of the Authority.
The main areas of activity may comprise of, but not exclusively be limited to; programmes or individual projects including housing/residential installing gas fired central heating systems and carrying out associated works for programmed works which are to be completed in ether of the following forms; houses, flats, bungalows and blocks and any other properties owned by the Authority or its subsidiaries which may also include housing for sale.
Interested Suppliers must access the Tender documents for further information, which are available to download immediately after registering an interest in the NEPO Portal.(information on accessing the Tender documents are included in Additional Information)

name: The full award criteria is detailed in the Tender documents

title: Contract 1 - Heating Upgrades and Replacements - Programmed Works - 2024-26

text:
The Authority invites suitably experienced Principal Contractors for the above Framework to provide a skilled service and provide the works for Heating Upgrades and Replacements.
This Framework Contract will ensure the availability of skilled Contractors to deliver the above Framework, requiring differing values and complexities as required during the Framework Contract. The Authority will require the successful Framework Suppliers to be acting the capacity of Principal Contractor under CDM regulations 2015 and the Authority will be the Client. The successful Framework Suppliers will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract..
The following are the industry Standard Accreditation's required for this Framework and are a pass/fail question in the Standard Selection Questionnaire (SSQ) included in the full Tender documents:
Gas Safe with ACS qualification and NICEIC
The initial duration is for 2 years with up to 2 x 12 months extension at the sole discretion of the Authority.
The main areas of activity may comprise of, but not exclusively be limited to; programmes or individual projects including housing/residential installing gas fired central heating systems and carrying out associated works for programmed works which are to be completed in ether of the following forms; houses, flats, bungalows and blocks and any other properties owned by the Authority or its subsidiaries which may also include housing for sale.
Interested Suppliers must access the Tender documents for further information, which are available to download immediately after registering an interest in the NEPO Portal.(information on accessing the Tender documents are included in Additional Information)

text:
The Authority invites suitably experienced providers for the above Framework for a skilled service to provide the works for Heating Upgrades and Replacements.
This Framework Contract will ensure the availability of skilled Contractors to deliver the above Framework, requiring differing values and complexities as required during the Framework Contract. The Authority will require the successful Framework Suppliers to be acting the capacity of Principal Contractor under CDM regulations 2015 and the Authority will be the Client. The successful Framework Suppliers will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract..
The following are the industry Standard Accreditation's required for this Framework and are a pass/fail question in the Standard Selection Questionnaire (SSQ) included in the full Tender documents:
Gas Safe with ACS qualification and NICEIC
The initial duration is for 2 years with up to 2 x 12 months extension at the sole discretion of the Authority.
The main areas of activity may comprise of, but not exclusively be limited to; programmes or individual projects including housing/residential installing gas fired central heating systems and carrying out associated works for programmed works which are to be completed in ether of the following forms; houses, flats, bungalows and blocks and any other properties owned by the Authority or its subsidiaries which may also include housing for sale.
Interested Suppliers must access the Tender documents for further information, which are available to download immediately after registering an interest in the NEPO Portal.(information on accessing the Tender documents are included in Additional Information)

description:
Contract Duration
The initial contract is for 24 months with an option to extend for up to a further 2 x 24 months after which renewals will be undertaken in accordance with the Authority's contract Standing Orders and at the sole discretion of the Authority.

periodRationale: The maximum number of Contractors to be awarded on the Framework = 3 (three)

description:
ABANDONING
The Authority has a number of significant outstanding issues due to various clarifications and in particular one which highlighted the Clean Heat Marketing Mechanism (CHMM) which has only been raised in the last week.  As the Authority is unsure how the CHMM will impact on pricing given the lack of government guidance to date to allow a full understanding of the pricing implications the decision has been made to be fair to all interested suppliers to abandon the Tender and offer an extension on the current Framework for an additional 12 months which will allow the Authority time to monitor the impact of the CHMM along with fully reviewing the full Specification and pricing document and incorporate all the clarifications that have been so far addressed and the outstanding ones prior to issuing the re-tender which we anticipate being around Oct/Nov 202 4 with a commencement date of 1st April 2025.
We thank all suppliers for their interest and please note the Authority does not take the decision to abandon Tenders lightly.

description: Construction work

North Tyneside Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant, Cobalt Business Park, The Silverlink North

description: Regional or local authority

description: General public services

legalName: North Tyneside Council

name: High Court of Justice Technology and Construction Court

postalCode: EC4A 1 NL

streetAddress: Court 7  Rolls Building


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

woke healthcare Ltd

locality: northfleet

streetAddress: Office 7, Rectory Cottage, Springhead Enterprise Park

legalName: woke healthcare Ltd


description:
This project aims to improve our understanding of the potential socioeconomic,
environmental and human health impacts of intentionally added microplastics in the UK. This
project will then consider the impacts of different potential policy actions, including placing
controls on emissions of intentionally added microplastics, physical and chemical
mechanisms of pollution, quantity and environmental damage estimates of emissions to the
environment from different sectors, estimates of costs to businesses for reformulation to
use alternatives to microplastics, uncertainties around environmental damage estimations
and human health costs.
This project will collect and analyse data on these issues, in order to assess potential policy
responses, in line with the 25-year Environment Plan commitments. The key policy
commitments the evidence project sets out to address are (1) 4.2 Achieving zero avoidable
plastic waste by the end of 2042 (2) 4.7 Managing exposure to chemicals.

description: Research services

description: Social research services

description: Economic research services

description: Environmental issues consultancy services

description: Research consultancy services

title: Emissions of intentionally added microplastics

description: Research and development consultancy services

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection

legalName: Defra Network eTendering Portal

Public Procurement Review Body

legalName: Public Procurement Review Body


description: Direct Award<br/>This contract is the mechanism by which HEE entrusts Providers to undertake healthcare education and training activities

title: NHS Education Contract

description: Contract for education and training of the health and social care workforce

description: Education and training services

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

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

Oxfordshire County Council

locality: Oxfordshire

postalCode: OX1 1ND

streetAddress: County Hall  New Road Oxford

legalName: Oxfordshire County Council

The High Court

streetAddress: The Strand

legalName: The High Court


title: ABB OEM Maintenance of Control Systems FY2023

description: The provision Servcie and Maintenance of the OEM's control systems equipment already in used at Sellafield site including that of Tier 0-4 Escalation, response to site (next working day), Corrective Maintenance visits (charged), agreed repairs, Obsolescence Information of OEM's control systems equipment in situ at Sellafield site

title: Service and Maintenance of OEM Control Systems Equipment

description: Provision of Service and Maintenance of OEM's Controls Systems equipment in situ at Sellafield Site. The provision of Tier 0-4 Escalation, response to site (next working day), Corrective Maintenance visits (charged), agreed repairs, Obsolescence for the awarded OEMS equipment

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: Installation services of guidance and control systems

procurementMethodRationale:
In accordance with PCR 2015 Regulation 32.5(b).
"For additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance"
The current equipment used has been maintained and managed by the OEM supplier awarded to this contract and they own the intellectual property associated with the equipment. This proprietary equipment cannot be modified by any other supplier.

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

Sellafield Ltd

roles: buyer reviewContactPoint

locality: Seascale

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd

ABB Ltd

locality: Warrington

postalCode: WA4 4BT

legalName: ABB Ltd

Royal Courts of Justice

postalCode: London

streetAddress: Strand

legalName: Royal Courts of Justice


description:
The Authority is primarily interested in understanding the latest capabilities and technologies in RN detection, identification, and measurement for small to medium detectors that can be operated as:
1. Hands-free portable detectors for gamma and neutron detection, which allows officers to screen for RN sources incidental to their day-to-day role.
2. Medium sized hands-free detectors that are portable by one person into confined spaces (e.g. backpack, holster, wearables) when more sensitive detection is required, or a small detector alarm requires a confirmatory secondary examination.
3. Gamma and neutron detectors that can be deployed by one person to screen passing people and baggage. These devices should be capable of being deployed and operational shortly after arrival at site and be readily stowed away shortly thereafter. A fixed power supply cannot be expected.
[Note 2 and 3 could well be served by one piece of equipment]
The detection equipment must be able to differentiate between different radiation types, conduct isotopic identification including Special Nuclear Materials, and offer NORM suppression where relevant. It is recognised that some specification flexibility might be necessary for the smallest detectors on current technologies.
Additionally, the equipment should, where appropriate, provide a local user interface and in all cases must transfer data to a server for remote adjudication of alerts and provide location data for effective centralised command and control of operations.
Interested potential suppliers should visit the Home Office's eSourcing portal (Jaggaer) at https://homeoffice.app.jaggaer.com and look for: "pqq_349 - 01 NDA Early Market Engagement for RN Borders Portable Detection". An early market engagement document will be accessible to suppliers following the completion of a Non-Disclosure Agreement (NDA).
We are provisionally intending to hold individual 1-1 supplier engagement sessions commencing at the end of April to early May 2023. Additional information: For technical assistance on use of the eSourcing Portal please contact the JAGGAER Supplier Helpdesk at customersupport@jaggaer.com or 0800 069 8630 (0800 - 1800hrs).

description: Security, fire-fighting, police and defence equipment

description: Surveillance and security systems and devices

description: Security equipment

description: Detection and analysis apparatus

description: Non-medical equipment based on the use of radiations

description: Baggage-scanning equipment

description: Nuclear evaluation instruments

description: Networking software package

description: Repair, maintenance and associated services of vehicles and related equipment

description: Repair and maintenance services of security and defence materials

description: Installation services of electrical and mechanical equipment

description: Platform interconnectivity software development services

description: Development of security equipment

description: Civil defence services

description: Radiation protection services

title: HSG_Radiological and Nuclear Borders Portable Detection Capabilities

description:
The Home Office intends to commence early market engagement, seeking insight from potential suppliers of Radiological & Nuclear (RN) Detection Equipment and Services. This builds on the market engagement undertaken by the Home Office last year and will focus on the deployment of highly mobile RN search and detection capabilities at border points that cater for non-scheduled, largely non-commercial aircraft and vessels. These are referred to as General Aviation (GA) and General Maritime (GM) e.g., light aircraft airfields, marinas and at sea capabilities.
Please note that this is not a call for competition, neither is it a procurement exercise. It is an opportunity for the Home Office to understand the ability of the market to provide portable RN detection equipment for Border Force or Police, which can be used to provide screening in the General Aviation and General Maritime environments. The aim being for us to continue to enhance UK RN capabilities and coverage in these areas.

description: Apparatus for measuring radiation

Home Office

locality: London

description: Public order and safety

legalName: Home Office


description: Hospital Discharge 65+

title: Hospital Discharge 65+

description: Hospital Discharge 65+

description: Social work and related services

Milton Keynes Council

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


title: Tender for the Supply and Installation of a High Dimensional Spatial Biology Platform to the University of Birmingham

description:
The University of Birmingham invites tenders for supply of an imaging platform capable of delivering spatial high parameter, multi-omic data in single cell resolution. This platform will be operated by Birmingham Tissue Analytics (BTA), a University of Birmingham spatial biology facility.
General characteristics
BTA specialises in the delivery of high dimensional imaging data across a range of spatial biology platforms (Leica Bond RX, Akoya Mantra, Akoya PhenoImager HT, Lunaphore COMET, Nanostring GeoMx). The intention for the platform that is the subject of this tender would be to expand our existing capabilities, particularly with regards to the number of markers per slide (ideally in excess of 80 targets), our capacity for profiling RNA expression in human tissue samples and our ability to deliver multiple projects simultaneously across academic and industry collaborations.
Specifications
1) An analytical platform capable of providing hyperplex imaging more than 80 targets per slide.
2) Capability to analyse FFPE tissue samples, and frozen tissue.
4) An end-to-end hyperplex solution that encompasses staining and imaging.
5) A platform that facilitates whole slide imaging due to existing constraints within our multiplex platforms.
6) Pre-validated reagent kits for protein/RNA profiling would be highly advantageous due to the service delivery basis for which the platform utilised which limits the feasibility of extensive panel validations across multiple projects.
7) A benchtop platform that could be accommodated on standard laboratory benching due to space constraints in the facility.
8) An imaging platform for which there is evidence of a level of throughput that meet demands of our workload (ideally 10-20 projects per year, projects typically demand 10-20 sections)
8) A platform that provides imaging data that is accessible to a range of image analysis software, in particular Visiopharm, which we have already invested in as a facility and for which we have existing analysis workstreams.
After sales services
•	We expect a swift and high quality remote and on-site technical support for the length of the instrument warranty as well additional service contracts we might purchase.
•	A training package must be provided for a group of users.
•	We expect the suppliers to provide us with educational resources and services dedicated to our instrument configuration.

description: Imaging equipment for medical, dental and veterinary use

description: Microscopes

description:
The University of Birmingham invites tenders for supply of a high-dimensional spatial multiomics platform. This will form part of the advanced histology services offered by Birmingham Tissue Analytics (BTA), a University of Birmingham research facility. BTA already provides complex multi-parameter immuno-histochemical tissue imaging and spatial transcriptomics platforms academic, clinically focused, and industry-linked work streams (www.birmingham.ac.uk/birmingham-tissue-analytics). This spatial multi-omics platform should build on BTAs current capabilities and capacity, particularly with regards to high dimensional protein and gene expression analysis at subcellular analytical resolution.
This project may be funded by the European Regional Development Fund (ERDF) or;
-	European Structural and Investment Fund (ESIF) or;
-	Research Councils UK (RCUK), the strategic partnership of the UK's seven Research Councils.

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

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: EDGBASTON

description: Body governed by public law

description: Education

legalName: THE UNIVERSITY OF BIRMINGHAM

University of Birmingham

locality: Birmingham

legalName: University of Birmingham

Akoya Biosciences, Inc

region: US

locality: Marlborough

countryName: United States

legalName: Akoya Biosciences, Inc

noIdentifierRationale: notOnAnyRegister

University of Birmingham

locality: Edgbaston


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

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Euro Taxis

locality: Farnborough

streetAddress: Euro Taxis

legalName: Euro Taxis


description:
The University requires quotations for the supply of 2 Cisco Wireless Controllersand 400 to 600 Cisco WiFi access points, associated hardware, and support as apart of the University WiFi refresh project.
The University are seeking to source this requirement by conducting a furthercompetition in Lot 2 of the Crown Commercial Services (CCS) RM3808 NetworkServices 2 contract framework.

description: Cheltenham and Gloucester area.

description: Internet network

title: 681 - Wi-Fi Access System Replacement

description: Wi-Fi access point replacement.

reviewDetails: The review procedure will be conducted in accordance with the requirements of the Public Contracts Regulations 2015.

description: Internet network

procurementMethodRationale: The contract was awarded following a further competition using Lot 2 of the Crown Commercial Services (CCS) RM3808 Network Services 2 contract framework.

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

UNIVERSITY OF GLOUCESTERSHIRE

locality: CHELTENHAM

streetAddress: The Park

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF GLOUCESTERSHIRE

British Telecommunications PLC

legalName: British Telecommunications PLC

University of Gloucestershire

locality: Cheltenham

postalCode: GL52 3JG

streetAddress: Finance and Planning Department, Pittville Student Village, Albert Road

legalName: University of Gloucestershire


description: Taxi Passenger Transport with Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


description:
NHS Arden & Greater East Midlands Commissioning Support Unit (NHS Arden & GEM CSU) on behalf of NHS Derby & Derbyshire Integrated Care Board (ICB) are inviting Expressions of Interest from suitably qualified providers to express their interest in delivering Cataract Surgery Services.

The aim of this Soft Market Testing is to:
1. Allow the market visibility of the proposed opportunity;
2. To inform the ICB’s decision-making process for the future commissioning of Cataract Surgery Services
3. To help refine the future commissioning and procurement approach and
4. To gauge the level of interest from the market of capable providers with capacity to deliver maintain and strengthen services across Derbyshire as illustrated above.
5. To invite feedback from potential providers/the market on the service specifications

If you wish to express an interest, please register on the Atamis Portal via https://www.atamis.co.uk on project reference C153452.

Once registered please complete the questions which asks providers to give details about your organisation's details and interest in providing the services.

Bidders who have expressed an interest in this soft market testing exercise will have the opportunity to submit a separate response to the Contract Notice as applicable.

The deadline for Soft Market Testing responses is by 16:00 hours on 31st March 2023.

Please note this is a market testing exercise and does not commit the ICB to carry out a procurement process. Current services will remain in place during this period in line with existing contracts and service level agreements.

title: Soft Market Testing for Cataract Surgery Services for NHS Derby & Derbyshire ICB

description: Health services

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

description: Body governed by public law

description: Health


description: up to 2 x 12 months extensions at the discretion of SDS

description: Skills Development Scotland has a requirement to procure a service that encompasses the storage, management, installation and disposal of office furniture and accessories. This service should support SDS to make best use of their existing furniture stock and support their activities in office moves and sustainable disposing of end-of-life furniture when required

title: Small Moves and Storage

description: Small Moves and Storage

description: Storage and retrieval services

Skills Development Scotland Co. Limited

locality: Glasgow

postalCode: G2 1DY

streetAddress: Monteith House, 11 George Square

description: Body governed by public law

description: General public services

legalName: Skills Development Scotland Co. Limited

Sherriff Court

legalName: Sherriff Court

Saxen Ltd

locality: Newmilns

postalCode: KA16 9AJ

streetAddress: Riverbank Mill, 2 Stoneygate Road

legalName: Saxen Ltd

description: (SC Ref:743927)


description: Ultrafast laser https://www.ukri.org/about-us/procurement-contract-transparency-data/

description: Oxfordshire

title: UKRI-2848 Ultrafast Laser

description: Ultrafast Laser https://www.ukri.org/about-us/procurement-contract-transparency-data/

description: Lasers

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

UK Research and Innovation

locality: Swindon

postalCode: SN2 2FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Government research and innovation

legalName: UK Research and Innovation

Coherent Europe BV

locality: Utrecht

countryName: Netherlands

streetAddress: Smart Business Park, Kanaalweg 18a

legalName: Coherent Europe BV

UK Research & Innovation

locality: Oxford

postalCode: OX11 0QX

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

legalName: UK Research & Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=763751359
 GO Reference: GO-2023228-PRO-22227534


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

A A Transport

postalCode: NN3 9TL

streetAddress: 11 Pearmain Court

legalName: A A Transport


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

description: Regional or local authority

description: General public services

BRIANS TAXIS

locality: Rushden

streetAddress: Blue Corner Cars

legalName: BRIANS TAXIS


description:
Cambridge University Hospitals NHS Foundation Trust is seeking an MRI vendor who independently or with a third party would be prepared to fund and provide an Intra-Operative MRI scanner, operating theatre and other relevant ancillary equipment, on the basis that the funding agreement is off-balance sheet for the Trust i.e. the funding model proposed will not trigger IFRS 16 accounting treatment.
MRI vendors are invited to submit proposals which they feel are consistent with this requirement. The Trust does not however set out the terms upon which off-balance sheet solutions should be proposed.
The contract period will be for no longer than 364 days, inclusive of any notice period.
There will be no pre-determined termination date.  Following expiry of the contract period the Authority may consider options for contract extensions.  Any such extension or extensions must continue to preserve the accounting principle of off-balance sheet funding.
It is the expectation that the equipment is depreciated over a period of seven years from the date of installation.
Tender documents are available to download from the Trust's e-sourcing portal hosted by Jaggaer One (formerly Bravosolutions). Additional information: Tender documents are available to download at https://eoecph.bravosolution.co.uk/web/login.shtml under Project No. 19531 and ITT reference 2566

description: Cambridge , United Kingdom

description: Medical equipments

description: Magnetic resonance imaging equipment

description: Repair and maintenance services of medical equipment

description: Installation services of imaging equipment

title: Provision of an off-balance sheet funding model for the supply and maintenance of an Intra-operative MRI system.

description: Provision of an off-balance sheet innovative funding model for the supply and maintenance of an Intra-Operative MRI system complete with third party ancillary medical devices and equipment.

description: Health services

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Body governed by public law

description: Health

name: Cambridge University NHS Foundation Trust

streetAddress: Hills Road

As above

legalName: As above

description:
How to Express Interest in this Tender:
1. Register your company on the Jaggaer One eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://eoecph.bravosolution.co.uk/web/login.shtml and click the link to register - 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 thissecure)
2. Express an Interest in the tender - Login onto the portal with the username/password - Click the ITTs Open To All Suppliers' link. (These are Invitations to Tender open to any registered supplier) - Click on the relevant ITT(itt_2566) to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the ITT into your 'My ITTs' page. (This is a secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'ITT Details' box
3. Responding to the tender:- Click 'My Response' under ' ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - 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 ITT - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) You must then submit your reply using the 'Submit Response' button at the top of the page.
If you have any issues accessing or using the e-Tendering Portal please contact help@bravosolution.co.uk /eSourcing helpdesk on 0800 069 8630.


title: Procurement for the Provision of Media Services

description: The contract may be extended by up to 2 years

description: This procurement included the following services:- • Media strategy, planning and buying – all online and offline channels • Econometrics modelling • Campaign optimisation • Media partnerships • Other media deliverables for any OU brand/product as may be required• UK and International markets Audiences may include, but not be limited to: B2C, B2B, & Trade as well other stakeholder groups including consumers, government, employers, donors and community (staff, students and alumni) Any additional purchases related to these services may be made with the successful supplier to support continuity of service, any options will be set out in the tender documents.

description: Milton Keynes

description: Advertising and marketing services

title: Media Services/CPN/PRO/2022

description: The Open University (The OU) has tendered for the provision of media services, to include media strategy, domestic and international media planning and buying, econometric modelling, campaign optimisation, media partnerships and other media deliverables.

description: Advertising and marketing services

procurementMethodDetails: Competitive procedure with negotiation

The Open University

locality: Milton Keynes

postalCode: MK7 6BP

streetAddress: Procurement Services, Walton Hall,

description: Body governed by public law

description: Education

legalName: The Open University

postalCode: MK7 6AA

streetAddress: Walton Hall

OMD Group Limited

locality: London

postalCode: SE1 0SW

streetAddress: Bankside 3, 90-100 Southwark Street

legalName: OMD Group Limited


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description:
We intend to remove five current end of life MSCs and associated equipment i.e. ducting and fans currently situated in two Containment Level 3 capable laboratories, and replace with new MSCs and associated equipment suitable for increased service pressures
6x MSC1200 Class I Hardware
6x Base Stand
6x Anti-Blowback Valves
12x Additional Sockets
5x Decontamination of existing Class l
cabinets
5x Disposal of existing Class l cabinets
5x Disposal of HEPA filters
6x Fan, isolator, and Inverter
Ducting
Delivery, Installation & Commissioning

description: University Hospital of Wales, Cardiff, CF14 4XW

description: Installation services of laboratory equipment

title: Update of ONYX imaging platform and existing hardware for Public Health Wales

description: Cervical Screening Wales need to update the existing 18 hardware units used for Imaging in Colposcopy units across all Health Boards in Wales.

reviewDetails:
NHS Wales Shared Services Partnership on behalf of Public Health Wales NHS Trust will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.
Unsuccessful tenderers and applicants are entitled to receive reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the tenderer/applicant was unsuccessful.
Should additional information be required it should be requested of the addressee in section I.1.
Aggrieved parties who have been harmed or are at risk of harm by breach of the procurement rules have the right to take action in the High Court (England and Wales). Any such action is subject to strict time limits in accordance with the Public Contracts (Amendments) Regulations 2015

description: Imaging equipment for medical, dental and veterinary use

procurementMethodRationale: DP Medical are the only supplier who are able to provide hardware for use with their Colposcopy Imaging equipment.

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

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

DP MEDICAL SYSTEMS LTD

locality: CHESSINGTON

streetAddress: DP MEDICAL SYSTEMS LTD, 15A OAKCROFT ROAD

legalName: DP MEDICAL SYSTEMS LTD

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Funding for this upgrade is only available until 31st March 2023. This includes full delivery and installation
(WA Ref:131205)


description: The WMCA will be incorporating two separate optional 1-year extension options into this contract (12 months + 12 months) to ensure they can provide seamless continuity in delivery if necessary. Both extension options are estimated to be £100k in value each, meaning a total potential contract value of £355k (exc. VAT) over a 3-year period.

description:
The goal of WMISN Demonstrator will be to unlock and realise industrial symbiosis opportunities in the WMCA area, increasing circularity by focusing on strategically important material flows and testing the overall approach for WMCA to seek follow on funding should the demonstrator succeed. Our analysis, as part of preparing for this project, identifies the following key material flows for the WMCA area: wastewater, sand and metals.
The estimated contract value for this project is between £145-155k (exc. VAT). The indicative contract duration will be March 2024 until March 2025 (12 months).
Please note however that the WMCA Environment Team are actively looking to secure further funding to support delivery of an ongoing industrial symbiosis programme. Working with the assumption that further funding is secured, the WMCA will be incorporating two separate 1-year extension options into this contract (12 months + 12 months) to ensure they can provide seamless continuity in delivery if necessary. Both extension options are estimated to be £100k in value each, meaning a total potential contract value of £355k (exc. VAT) over a 3-year period.
The point of contact for all companies throughout this procurement process is via West Midlands Combined Authority's Bravo eTendering system (https://wmca.bravosolution.co.uk) using the message/correspondence feature except as otherwise advised by West Midlands Combined Authority from time to time. Bidders should refrain from using any other forms of direct communication other than the Bravo. Once registered, please search for Project_773, ITT_1377, West Midlands Industrial Symbiosis Demonstrator, in order to gain access to the tender documentation.

description: Consulting services for water-supply and waste consultancy

description:
Following a successful application to the West Midlands Innovation Programme (WMIP), the WMCA is moving into delivery of a West Midlands Industrial Symbiosis Network (WMISN) Demonstrator.
Industrial symbiosis involves the direct reuse of one company’s waste streams as another’s raw materials, reprocessing of by-products or sharing underutilised power, water and/or steam. WMCA would like to explore an industrial symbiosis programme through a demonstrator for the region that could bring a range of economic, environmental and social benefits.

reviewDetails: Please refer to the ITT document for information on the review and escalation process.

description: Waste analysis services

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority

Royal Courts of Justice

locality: Strand

legalName: Royal Courts of Justice


description:
Swindon Borough Council hold approx. 10,250 properties across the Borough.
Vinyl floor coverings supplied for kitchens, bathrooms, wet rooms and hallways to be Altro Marine/Polysafe or similar approved non slip safety flooring. Carpets supplied to be Tight Woven Medium Contract Grade. Supply and fit floor coverings only, this will include all materials, labour and all waste to be cleared from site upon completion. Newly carpeted areas to be hoovered upon completion and all waste removed from site.

description: Floor-laying and covering, wall-covering and wall-papering work

title: flooring for void properties in Swindon Borough Council

description:
Swindon Borough Council invites expressions of interest from suitably qualified and experienced service providers for the provision of supplying and fitting carpets and vinyl flooring including wet rooms to void properties within Swindon Borough Council Housing stock within designated timescales.
Swindon Borough Council hold approx. 10,250 properties across the Borough.
. High demand for properties means there is a requirement for fast turnaround on void properties
Vinyl floor coverings supplied for kitchens, bathrooms, wet rooms and hallways to be Altro Marine/Polysafe or similar approved non slip safety flooring. . Carpets supplied to be Tight Woven Medium Contract Grade.
Supply and fit floor coverings only, this will include all materials, labour and all waste to be cleared from site upon completion. Newly carpeted areas to be hoovered upon completion and all waste removed from site.
The initial contract term will be for 36 months with an option to extend for a further 12 months plus 12 months for a potential total contract term of 5 years as stated in the ITT documents. Estimated contract spend is £ 1.2 million across the initial 3 year contract term and £ 2 million across the potential total 5 year contract term.
Full details relating to the goods and services are provided in the tender documents.
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com

performanceTerms: in the tender documents

description: Carpets, mats and rugs

Swindon Borough Council

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services

legalName: Swindon Borough Council

postalCode: SN1 2 JH