title: Public Relations Services

title: Digital Marketing Services

title: Digital & Web Development Services

title: Print and Distribution Services

title: Media Monitoring

title: Creative Services ( Large)

title: Creative Services (Small)

title: Creative Services Food

title: Communication – Local Authorities & ad hoc support

title: Print and Distribution Services

description: 2 x 12 month extensions

description:
Zero Waste Scotland required a single Supplier to provide a “print on demand” service for the production of printed materials and for the safe and secure and trackable distribution of those materials to a stated location or locations thereafter and set up of some event materials.
Zero Waste Scotland required a range of print requirements from this service, including but not limited to :
*Litho and digital outputs of Brochures, flyers, postcards, posters
*Business cards
*Bound documents, reports, case studies
*Magazines, newsletters
*Forms, certificates
*Exhibition displays of Banners
*Artwork
*Signs, Boards, Stands
*Promotional goods o Good to Go food boxes
*Branded merchandise, e.g. food bag clips, measuring jugs, etc.
*Bespoke service if required Additional information: We required 1 Supplier per Lot for this Framework Agreement

title: Public Relations Services

description: 2 x 12 month extensions

description:
Zero Waste Scotland required a single Supplier to provide Public Relations Services to support our in-house team to support us with our longer-term ambitions, and implementing a range of specific communications campaigns that engage and motivate our key audiences.
These services will contribute towards Zero Waste Scotland wider Communications Team objectives by:
*Enhancing the reputation and credibility of Zero Waste Scotland as a corporate brand and, by extension, its sub-brands
*Effective distribution of our news and high-profile communications through close alignment with key stakeholders, facilitated by
centrally-organized communications management
*Building our reputation internationally, leading to recognized expertise in our areas of work.
*Positioning Zero Waste Scotland as influencers on key issues. By doing this effectively at a corporate level, we will increase our success
rate, as we are seen as leaders and experts in the field. Additional information: We required 1 Supplier per Lot for this Framework Agreement

title: Media Monitoring

description: 2 x 12 month extensions

description:
Zero Waste Scotland required a single Supplier to provide a quick, accurate and responsive corporate media monitoring and analysis
service which identifies and supplies relevant media coverage list and full cuttings from mainstream and specialist trade media across the
UK and Scotland. The main focus shall be on Scottish titles at both a national and local level and there may also be a future need to request international coverage.
Zero Waste Scotland require a service which provides daily updates and full cuttings from a comprehensive range of print, digital and broadcast platforms and titles, all collated and presented in a way that is quick and easy for the users to view, while at the same time offering appropriate password and security controls aand full compliance with Newspaper Licensing Agency (NLA) and Copyright Licensing Agency (CLA) requirements as relevant. Additional information: We required 1 Supplier Per lot for this Framework Agreement

title: Creative Services ( Large)

description: 2 x 12 month extensions

description:
Zero Waste Scotland required a single Supplier to support our work in encouraging citizens and businesses to move to a circular economy, to support our in-house team, both strategically and tactically, to deliver outstanding medium to large campaigns that engage and motivate
our key audiences.
Zero Waste Scotland’s Communications Team is responsible for all corporate and programme specific activities across the organization and is looking for a Single Supplier to provide a range of services including:
*research
*strategic planning
*concept creation
*creative development
*art direction
*asset creation
*digital services
*copywriting
*photographyand video
*Management of media planning and buying is also required, though this can be done in conjunction with a sub-contractor.
Key priorities for Zero Waste Scotland that we will require support to deliver include mainstreaming the concept of the circular economy as a key way to meet Scotland’s climate goals, reducing Scotland’s material use across key sectors including the built environment and bioeconomy, and encouraging citizen behaviour change around ending single use and reducing, reusing and recycling as much as possible. Additional information: We required 1 Supplier per Lot for this Framework Agreement

title: Creative Services (Small)

description: 2 x 12 month extensions

description:
Zero Waste Scotland required a single Supplier to support our work in encouraging citizens and businesses to move to a circular economy, to support our in-house team, both strategically and tactically, to deliver outstanding small to medium campaigns that engage and motivate
our key audiences.
Zero Waste Scotland’s Communications Team is responsible for all corporate and programme specific activities across the organisation and is looking for a Single Supplier to provide a range of services including :
*research
*strategic planning
*concept creation
*creative development
*art direction
*asset creation
*digital services
*copywriting
*photographyand video
*Management of media planning and buying is also required, though this can be done in conjunction with a sub-contractor.
Key priorities for Zero Waste Scotland that we will require support to deliver include mainstreaming the concept of the circular economy as a key way to meet Scotland’s climate goals, reducing Scotland’s material use across key sectors including the built environment and bioeconomy, and
encouraging citizen behaviour change around ending single use and reducing, reusing and recycling as much as possible. Additional information: We required 1 Supplier per Lot for this Framework Agreement

title: Creative Services Food

description: 2 x 12 month extensions

description:
The Scottish Government has identified the tackling of food waste as a key priority for action and established the landmark national target of reducing Scotland’s food waste by 33% by 2025 Therefore Zero Waste Scotland required a single Supplier to provide specialist public relations support to work closely with us to develop an over-arching plan for public relations activities and deliver a series of creative, persuasive, dynamic and high-impact food and drink
waste campaigns, including content creation as necessary.
Services will include; high quality media materials, planning, identification of target audience, internal communications support, creative approach including digital content creation, media training, project delivery, photography, events and exhibition support and evaluation of
creative and dynamic public relations, media initiatives, social media management, stakeholder communication engagement and support and other related communications activity. Additional information: We required 1 supplier per Lot for this Framework Agreement

description: 2 x 12 month extensions

description:
Zero Waste Scotland required a single Supplier to provide strategic communications and support services for the development of a communications strategy and associated campaign collateral to assist Scottish local authorities undertaking a major change of their kerbside collection service.
There will be a predominant focus on Scottish Local Authorities, however Communications and support services may also include communication support to businesses , third sector organisations and Zero Waste Scotland itself.
Zero Waste Scotland will offer specialist support to Local Authorities for a variety of support needs including but not exclusive to, planning, co-ordination and delivery of a communications strategy for implementing a major service change, including the development of relevant supporting collateral. These services will be in relation to Service Change at both kerbside and communal level, modification or
new household waste recycling centres, campaigns to help increase household recycling and participation rates, or to reduce recycling contamination. Support is offered to assist the development of consistent and effective communications designed to strategically motivate, inform and engage householders and internal audiences.
It is anticipated that this specialist support will be made available for up to ten local authorities/organisations per year however there maybe occasions when this number is exceeded. Additional information: We required 1 Supplier per Lot for this Framework Agreement

title: Digital Marketing Services

description: 2 x 12 month extensions

description:
Zero Waste Scotland required a single Supplier to provide Digital Marketing Services, to support our work in encouraging citizens and businesses to move to a circular economy, to support our in-house team, both strategically and tactically, and to support outstanding campaigns that engage and motivate our key audiences and ensure a best-in-class experience for our users.
Digital marketing services will be required to support our in-house team in developing and implementing campaigns and BAU digital activity. The agency will act as an extension of the Digital team, providing day-to-day advice and support on a range of activities, such as:
*Messaging development for digital campaigns
*Research to support digital marketing activities
*Digital content creation e.g. animations, video, web content
*Digital media buying
*Digital marketing support
*Social media strategy and management
*Digital strategy
*SEO services
*Paid advertising support
*Measurement and evaluation, including automated reports and dashboards Additional information: We required 1 Supplier per Lot under this Framework Agreement

title: Digital & Web Development Services

description: 2 x 12 month extensions

description:
Zero Waste Scotland required a single Supplier to provide services for the ongoing maintenance and development of Zero Waste Scotland’s new website infrastructure, ensuring the site remains effective, secure and continues to evolve and meet our needs as we lead Scotland to use products and materials responsibly.
Zero Waste Scotland has recently undertaken a large digital communications transformation project and will soon be working within a new single website, built within an innovative Headless Content Management framework.
The website will be hosted within a new, high-performance, modular cloud hosting environment. Additional information: We required 1 Supplier per Lot under this Framework Agreement

description: Marketing services

description: Print finishing services

description: Printing services

description: Printing and delivery services

description: Printing and distribution services

description: Design support services

description: Printing and related services

description: Printed matter and related products

description: Printed books, brochures and leaflets

description: Digital printing services

description: Public relations services

description: Public relations management services

description: Public relations consultancy services

description: Marketing services

description: Market research services

description: Public relations services

description: Miscellaneous business and business-related services

description: Advertising and marketing services

description: Marketing services

description: Direct marketing services

description: Marketing management consultancy services

description: Direct marketing services

description: Marketing services

description: Advertising and marketing services

description: Advertising and marketing services

description: Marketing services

description: Direct marketing services

description: Public relations services

description: Public relations management services

description: Public relations consultancy services

description: Refuse and waste related services

description: Environmental issues consultancy services

description: Public relations consultancy services

description: Design consultancy services

description: Project management consultancy services

description: Public relations management services

description: Sales or marketing software development services

description: Sales, marketing and business intelligence software development services

description: Sales or marketing software package

description: Sales, marketing and business intelligence software package

description: Marketing services

title: Communications Framework (Creative, Design, Digital, PR, Print, Media Monitoring, Communication Support)

description: Zero Waste Scotland Procurement Team

awardCriteriaDetails:
The lotting strategy, evaluation methodology, principles of lot award will be set out in Contract Notice(s) and tender
documentation

description:
Zero Waste Scotland required the service provision of a Communications Framework which included the following services: creative, design, digital, public relations, print, media monitoring to support Zero Waste Scotlands work and also specific communications support for our partner local authorities. This Framework will
replace a number of contracts that are currently coming to an end.

description: Marketing services

Zero Waste Scotland Ltd

streetAddress: Ground Floor, Moray House, Forthside Way

description: Body governed by public law

description: Environmental protection

name: Stirling Sheriff Court & Justice of the Peace

title: Public Relations Services

title: Digital Marketing Services

title: Digital & Web Development Services

title: Print and Distribution Services

title: Media Monitoring

title: Creative Services ( Large)

title: Creative Services (Small)

title: Creative Services Food

description:
This is an Award Notice for award of a multi lot Framework Agreement, with a single supplier per lot.
(SC Ref:733136)


measure: bids

title: Tender for Simulator Manikins

status: active

status: cancelled

description: This opportunity is to provide New College Swindon a number of Manikins to enable the college to teach various T level courses including T Level Health, Adult Nursing, Midwifery and BTEC Health and Social Care.

as per tender document

type: quality

type: price

variantPolicy: notAllowed

description: Swindon

title: Tender for Simulator Manikins

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Provision of Simulator Manikins

electronicInvoicingPolicy: allowed

scheme: CPV

description: Training simulators

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

New College Swindon

locality: Swindon

postalCode: SN3 1AH

countryName: United Kingdom

streetAddress: New College Drive, Queens Drive

description: Body governed by public law

scheme: COFOG

description: Education

legalName: New College Swindon

streetAddress: New College Drive

CAE Healthcare

region: UK

locality: Kidlington

postalCode: OX5 1QX

streetAddress: London Oxford Airport, Langford Lane

scale: sme

legalName: CAE Healthcare

title: Tender for Simulator Manikins

currency: GBP

description: Please note that goods will need to be invoiced by 15 March, 23

initiationType: tender


description: Initial term of two years with option to extend for up to three years n annual increments.

description: Option to extend by up to 36 months in annual increments.

description:
The provision of Restorative Justice Services for Derby Youth Offending Service, helping to protect the public from harm through the effective rehabilitation of offenders.
This includes the delivery of reparation and unpaid work activity, and victim work by the contract provider on behalf of Derby Youth Offending Service.

region: UKF

title: TD1929 - Restorative Justice Services

reviewDetails:
Precise information on deadline(s) for review procedures:
Derby City Council will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into.
Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required from the contact details provided in section 1.1 of this notice.
If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (Si 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court(England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 3 months).
Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. [The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside the award decision before the contract is entered into].
Please note: suppliers wishing to express interest and obtain the documentation must do so by 11.30pm on 08/12/2022. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a bid.
The deadline for returns is 10.00am on Friday 9th December 2022.
Documents are available at www.eastmidstenders.org
Please search for TD1929.
Please note: we will only accept expressions of interest through the e-tendering system.

description: Health and social work services

type: suitability

description:
Information and formalities necessary for evaluating if requirements are met:
Any supplier may be disqualified who:
(a) is bankrupt or is being wound up, where his affairs are being administered by the court, where
he has entered into an arrangement with creditors, where he has suspended business activities or is
in any analogous situation arising from a similar procedure under national laws and regulations;
(b) is the subject of proceedings for a declaration of bankruptcy, for an order compulsory winding
up the administration by the court or of an arrangement with creditors or of any other similar
proceedings under national laws and regulations;
(c) has been convicted by a judgment which has the force of res judicata in accordance with the
legal provisions of the country of any offence concerning his professional conduct;
(d) has been guilty of grave professional misconduct proven by any means which the contract
authorities can demonstrate;
(e) has not fulfilled obligations relating to the payment of social security contributions in
accordance with the legal provisions of the country in which he is established or with those of the
country of the contracting authority;
(f) has not fulfilled obligations relating to the payment of taxes in accordance with the legal
provisions of the country in which he is established or with those of the country of the contracting
authority;
(g) is guilty of serious misrepresentation in supplying the information required under this Section
or has not supplied such information;
(h) has been the subject of a conviction for participation in a criminal organization, as defined in
Article 2(1) of Council Joint Action 98/733/JHA;
(i) has been the subject of a conviction for corruption, as defined in Article 3 of the Council Act of
26 May 1972 and Article 3(1) of Council Joint Action 98/742/JHA3 respectively;
(j)has been the subject of a conviction for fraud within the meaning of Article 1 of the Convention
relating to the protection of the financial interests of the European Communities;
(k) has been the subject of a conviction for money laundering, as defined in
Article 1 of Council
Directive 91/308/EEC of 10 June 1991 on prevention of the use of the financial system for the
purpose of money laundering.

mainProcurementCategory: services

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: Derby City Council

noIdentifierRationale: notOnAnyRegister

Remedi

locality: Sheffield

scale: large

scheme: GB-COH

legalName: Remedi

description: Under this procurement  the  supplier is required to participate actively in the economic and social regeneration of the locality of and surrounding the area served by Derby City Council. Accordingly contract performance conditions may relate in particular to social and environmental considerations.


name: National Grid Electricity Transmission PLC

title: Western Link Interim Depth of Burial (DoB) Marine Survey

description:
The general requirement is for a marine bathymetric and geophysical survey along an
approximately 390km route from Hunterston in Scotland to the Wirral, England over an
approximately 80m wide corridor. Data required shall include: MBES, SSS. Nearshore works
shall include water depths of less than 10m LAT, Offshore areas involve water depths up to
170m LAT.
A detailed bathymetric and geophysical survey along selected parts of the route is required,

description:
As part of the ongoing Operations and Maintenance, an interim depth of burial marine survey
needs to be produced which is specific to the parts of the cable route which demonstrates
industry best practice for bathymetric and geophysical surveys. The general requirement is
for a marine bathymetric and geophysical survey along an approximately 390km route
comprising two separated cables from Hunterston in Scotland to the Wirral, England over an
approximately 80m wide corridor. The interim surveys are of areas of interest e.g. crossings,
areas of mobile sediments and intense fishing etc. and comprise approximately 30-50% of
the total route length.

description: Marine survey services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

locality: London

streetAddress: 1-3 Strand

description: Electricity

SP Transmission PLC

locality: Glasgow

postalCode: G2 5AD

streetAddress: 320 St. Vincent Street,

legalName: SP Transmission PLC

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Tecno Ambiente SLU

region: ES

locality: Barcelona

countryName: Spain

streetAddress: CALLE INDUSTRIA, 550 -552, 08918, BADALONA, Barcelona, SPAIN

legalName: Tecno Ambiente SLU

schemeEntered: Company no Registered under laws of Spain


measure: electronicBids

title: HotZone Replacement for Torvac Furnace T200

description: To procure and install a like for like all-metal hot-zone replacement for a Torvac bottom-loading vacuum furnace, for the United Kingdom’s Atomic Energy Authority’s Special Techniques Group (UKAEA-STG).

description: Refurbishment work

section: IV

text: 4/1/23 17:00

text: 7/12/22 17:00

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

description: Installation services of furnaces

type: economic

type: technical

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

Vacuum Furnace Engineering Ltd

locality: Halesowen

streetAddress: Unit 8 Hingley Road

legalName: Vacuum Furnace Engineering Ltd


measure: foreignBidsFromEU

description:
The Home office on behalf of the NPPC is seeking to create a Framework Agreement with the appointment of one supplier for the NPPC Counter Drones National Array Upgrade / Replacement Programme. This Framework Agreement seeks to support delivery of this programmes though the provision of specialist goods and services to include Aeroscope based detection systems that can solely detect DJI drones, that can be deployed semi-permanently.
This Framework Agreement will allow UK Police Forces, Police Crime Commissioners Central Government Departments and their Arm’s Length Bodies and Agencies and the National Crime Agency to call off from this Framework Agreement.
https://www.police.uk/forces/
http://www.nationalcrimeagency.gov.uk/
https://jersey.police.uk/
http://www.guernsey.police.uk/
This Framework shall cover a period of Three (3) years, with an option to extend the Framework at the HO’s option for a further period of up twelve (12) months.
It is the Home Office intention to call off immediately once the Framework is live.

variantPolicy: allowed

description: Police equipment

description: Electronic warfare systems and counter measures

title: NPCC Counter Drones National Array Upgrade / Replacement Programme Framework

description:
The Home office on behalf of the NPPC is seeking to create a Framework Agreement for the NPPC Counter Drones National Array Upgrade / Replacement Programme. This Framework Agreement seeks to support delivery of this programmes though the provision of specialist goods and services to include Aeroscope based detection systems that can solely detect DJI drones, that can be deployed semi-permanently.
This Framework Agreement will allow UK Police Forces, Police Crime Commissioners Central Government Departments and their Arm’s Length Bodies and Agencies and the National Crime Agency to call off from this Framework Agreement. This Framework shall cover a period of Three (3) years, with an option to extend the Framework at the HO’s option for a further period of up twelve (12) months.

performanceTerms: As per tender documentation

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

Home Office

region: UKI

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: Public order and safety

legalName: Home Office

streetAddress: 2 Marsham street

description: Public order and safety

Aerial Armor

region: US

locality: Phoenix

countryName: United States

legalName: Aerial Armor

description:
This procurement will be managed electronically via the Home Office’s eSourcing Portal (JAGGAER). To participate in this procurement, participants must first be registered on the eSourcing Portal.
If you have not yet registered on the eSourcing Portal, this can be done online at https://homeoffice.app.jaggaer.com by following the link ‘To register click here’. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Once you have registered on the eSourcing Portal, a registered user can express an interest for a specific procurement. This can be done by searching for the procurement title


id: 002899-2023-DS2022 Direct to site building materials DN626801-1

description: The option is available to Bolton at Home Group to extend the contract for a further 12 months subject to satisfactory performance.

description: Direct to site building materials for delivery to BH properties as and when requested.

region: UKD

title: Direct to site building materials DS2022

description: Building materials

Bolton at Home

locality: Bolton

postalCode: BL1 8SW

streetAddress: 98 Waters Meeting Road

description: Body governed by public law

description: Housing and community amenities

legalName: Bolton at Home

Jewson Partnership Solutions

locality: Loughborough

postalCode: LE12 6JU

streetAddress: Saint Gobain House

legalName: Jewson Partnership Solutions

Bolton at Home Ltd

legalName: Bolton at Home Ltd


measure: smeBids

measure: foreignBidsFromNonEU

title: Waste Transfer Station

description: Norfolk County Council is required to arrange for the treatment or disposal of residual waste collected by the Waste Collection Authorities in Norfolk, residual waste from its network of Household Waste Recycling Centres (HWRCs) as well as waste for which the statutory responsibility for its disposal may have been delegated to the County Council.Norfolk County Council has awarded a contract for waste transfer station services from 01 April 2023 onwards, predominantly for waste generated in the Breckland area of Norfolk, but potentially including small amounts of waste collected by other councils in the Norfolk area.The estimated amount of residual waste likely to be dealt with under this contract is around 30,000 tonnes per annum, subject to the geographical coverage provided by the successful solution/s. Additional information: The contract has been awarded for 6 years with the option to extend by up to 3 years.

description: Waste will predominantly have been generated from the Breckland area but some may come from elsewhere in Norfolk.

description: Refuse and waste related services

title: Waste Transfer Stations ( predominantly for waste generated in the Breckland area of Norfolk)

streetAddress: Norfolk

description: Norfolk County Council has awarded a contract for Waste Transfer Station services for the reception, handling and storage of local authority collected residual waste. This is in accordance with its statutory duties as the Waste Disposal Authority for Norfolk or any such duties that may be delegated to the County Council. Onward haulage for final treatment and/or disposal has already been separately procured.The transfer stations would also be required to receive a range of other local authority collected materials including but not limited to plasterboard, tyres and waste electrical and electronic equipment and make arrangements for their treatment and disposal as appropriate.

performanceTerms: As per the procurement documentation

reviewDetails: VI.4.2) Lodging of appeals: The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern EN Standard form 02 - Contract notice 12 / 19 Ireland). Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Refuse and waste related services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

FCC Waste Services (UK) Limited

locality: Doncaster

legalName: FCC Waste Services (UK) Limited

nplaw

legalName: nplaw

title: Waste Transfer Station

description: The value given assumes 30k tonnes per annum over a 9 year period. The waste tonnage could vary considerably over this period.


description: This is an ongoing requirement for the support of operations in Antarctica.

description: Maintenance and spares for BAS Twin Otters. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/who-we-are/procurement-contract-transparency-data/

As set out in the published ITT

type: cost

description: Cambridgeshire CC

title: UKRI-2175 Maintenance and spares for BAS Twin Otters

description: 5 years

description: Aircraft maintenance services

UK Research & Innovation

locality: Cambridge

postalCode: CB3 0ET

streetAddress: British Antarctic Survey, High Cross, Madingley Rd

description: Body governed by public law

description: Research and Innovation

legalName: UK Research & Innovation

streetAddress: Polaris House

streetAddress: British Antarctic Survey, High Cross, Madingley Road

description: Body governed by public law

description: Scientific Research

Ashe Aircraft Enterprises

region: CA

locality: Calgary

postalCode: T3Z 3S4

countryName: Canada

streetAddress: 129 MacLaurin Drive

legalName: Ashe Aircraft Enterprises

UK Research & Innovation

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

currency: USD

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=808103739
 GO Reference: GO-2023111-PRO-24318037


description: Stoke-on-Trent City Council is seeking a provider of Insolvency Practitioner Services to provide legal services for recovering Council Tax, National Non-Domestic Rates and Sundry Debt through the use of bankruptcy and liquidations.

name: Key personnel who will deliver this service

description: Legal advisory and representation services

description: Insurance services

title: Insolvency Practitioner Services 2023

description: Financial and insurance services

Stoke-on-Trent City Council

roles: buyer reviewBody

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

Wilkin Chapman LLP

locality: Grimsby

postalCode: DN31 2LJ

streetAddress: Cartergate House 26 Chantry Lane

legalName: Wilkin Chapman LLP


title: DAERA - AFBI – Supply and Delivery of Transmissible Spongiform Encephalopathy (TSE) Rapid Test Kit

description: The Agri-food and Biosciences Institute (AFBI) requires a Contractor to supply and deliver Transmissible Spongiform Encephalopahty (TSE) rapid test kits that are of a test format currently approved by the European Commission in accordance with Regulation (EC) 999/2001 for the prevention, control and eradication of certain transmissible spongiform encephalopathies as a result of it’s evaluation procedures and set out in Annex 10, Chapter C, point 4, as last replaced by Commission Regulation (EC) No 2020/1593. The Contractor will supply, deliver and maintain any equipment required to conduct the TSE rapid test for the period of the Contract, as well as providing technical support for the test method and equipment. Any equipment identified by the Contractor that is deemed necessary for the running of the test kits will remain the property of the Contractor and it will be the responsibility of the Contractor to remove the said equipment at the end of the Contract.

region: UKN

description: Diagnostics and radiodiagnostic devices and supplies

description: Diagnostic devices

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

description: Checking and testing apparatus

description: Miscellaneous evaluation or testing instruments

title: DAERA - AFBI – Supply and Delivery of Transmissibile Spongiform Encephalopathy (TSE) Rapid Test Kits

reviewDetails: CPD will 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.

description: Laboratory reagents

Agri-Food and Biosciences Institute

locality: BELFAST

postalCode: BT4 3SD

streetAddress: Stoney Road

description: Body governed by public law

description: General public services

legalName: Agri-Food and Biosciences Institute

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures

locality: UK

IDEXX LABORATORIES LIMITED

locality: WETHERBY

postalCode: LS22 7DN

streetAddress: Grange House Sandbeck Way

legalName: IDEXX LABORATORIES LIMITED

description: The successful Contractor’s performance on this Contract will be managed as per the specification and conditions of contract.... Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If... a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified... time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for... further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be... regarded as an act of grave. professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and this... Contract may be terminated. A central register of such Notices for supplies and services contracts will be maintained and published on... the CPD website. Any. contractor in receipt of a Notice of Unsatisfactory Performance will be required to declare this in future tender... submissions for a period of three years from the date of issue of the Notice. It may also result in the contractor being excluded from all... procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland... Procurement Policy


description: Option to extend for a period of up to 12 months. This is in addition to 11.2.7.

description: Hull City Council is looking to appoint a supplier for the Supply and Installation of Road Markings contract. The Contractor shall supply and install road markings and remove as and when required, within the city boundaries (excluding the A63).  Included in these requirements will be the supply and installation of new road markings, anti-skid surfacing and reinstating existing road markings. To view and access the tender documents please register your interest via YORTender https://yortender.eu-supply.com.

description: Road-surface painting work

description: Road markings

description: Road paint

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

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

Town Clerk

legalName: Town Clerk

WJ North LTD

region: UKC

locality: newcastle under lyme

postalCode: st5 6az

streetAddress: 7 brock way

legalName: WJ North LTD


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: Supply of Radiation Dosemeters for the UKHSA's Personal Dosemetry Service

title: Lot 2 - DXTRad Circular Extremity Dosemeters

description: DXTRad Circular Extremity Dosemeters, Rings and Associated Consumables<br/>The dosemeters must be compatible with the Harshaw TLD™ Model 8800.

title: Lot 3- EXTRad Extremity Dosemeters

description: EXTRad Extremity Dosemeters for Headband and Finger Stalls <br/>The dosemeters must be compatible with the Harshaw TLD™ Model 8800.

description:
Personal Dosimetry Service
Chilton, Didcot
OX11 0RQ
GB

description: Radiation dosimeters

description: Dosimeters

description: Dosimetry system

description: OX11 0RQ

description: Radiation dosimeters

description: Dosimeters

description: Dosimetry system

description: OX11 0RQ

description: Radiation dosimeters

description: Dosimeters

description: Dosimetry system

title: UKHSA_Scientific- Provision of Whole Body and Extremity Dosemeters

description:
Lot 1 - Whole Body Thermoluminescence Dosemeter (TLD) and Associated Consumables
Lot 2 – DXTRad Circular Extremity Dosemeters, Rings and Associated Consumables
Lot 3 – EXTRad Extremity Dosemeters for Headband and Finger Stalls

description: Dosimeters

locality: London

postalCode: SW1P 3JR

streetAddress: Nobel House, 17 Smith Square

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

description: Health

name: High Court and Court of Appeal of England and Wales

streetAddress: Strand

PHOENIX DOSIMETRY LTD

locality: Sandhurst

postalCode: GU47 9DN

streetAddress: Unit 8 Lakeside Business Park, Swan Lane, Sandhurst, Berkshire

legalName: PHOENIX DOSIMETRY LTD


title: Economic Development Strategy and Economic Research

title: Project Development and Feasibility

title: Project Appraisal, Monitoring and Evaluation

description: Option to extend for up to a further 2 (two) years

description: The Council will review its options towards the end of the Framework

description: Hertfordshire County Council went out to Procurement for the Provision of Consultancy Services for Hertfordshire Local Enterprise Partnership (LEP). This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

title: Project Development and Feasibility

description: Option to extend for up to 2 (two) further years

description: Research and development services and related consultancy services

title: HCC - 11/22 - Provision of Consultancy Services for Hertfordshire Local Enterprise Partnership (LEP)

periodRationale: n/a framework does not exceed 4 (four) years

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Framework Agreement is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Framework Agreement (FA) before a FA is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a FA has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the FA has been entered into the court has the options to award damages and/or to shorten or order the FA ineffective.

description: Business analysis consultancy services

description: Criteria as stated in the procurement documents

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC24 2LL

streetAddress: The Strand

legalName: High Court Royal Courts of Justice

SQW Limited

locality: Oxford

legalName: SQW Limited

Deyton Bell Limited

locality: Cambridgeshire

legalName: Deyton Bell Limited

title: Project Development and Feasibility

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council's procurement documents are available within the e-Tendering system. This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline. Any clarifications regarding this opportunity must be raised through Correspondence area in the eTendering system. If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result. The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain  financially viable to fulfil the requirements under the Contract. Organisations should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate.  Please note that the Contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.


description: Option of up to two further annual extensions meaning a 5 year period in total with options.

description: This tender process is targeted to have a cleaning contract in place to commence on 1/4/23. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria will be included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of cleaning and support required by the School management team. Labour resource and relief cover is very important. We have set a minimum level of turnover for this tender at 250,000 GBP which takes into account the contract turnover and cash flow associations. In the SQ, this is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (Compulsory) Liability Insurance of 10 000 000 GBP & a Minimum Public Liability Insurance at 5 000 000 GBP. The contract will be for a 3+1+1 period (5 year in total).

description: School cleaning services

title: Bidston Village Primary School Cleaning Tender

description: This cleaning tender process is targeted to have a cleaning contract in place to commence on 1/4/23. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria will be included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of cleaning and support required by the school management team. Labour resource and relief cover is very important. We have set a minimum level of turnover for this tender at 250 000 GBP which takes into account the contract turnover and cash flow associations. In the SQ, this is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (Compulsory) Liability Insurance of 10 000 000 GBP

description: School cleaning services

Bidston Village Primary School

locality: Merseyside

postalCode: CH46 7XG

streetAddress: Ballantyne Drive, Bidston

description: Body governed by public law

description: Education

legalName: Bidston Village Primary School

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

SMC Premier Group Ltd

locality: Stockport

postalCode: SK3 0JE

streetAddress: 117/119a Stockport Road, Cheadle Heath

legalName: SMC Premier Group Ltd

description: (MT Ref:229010)


rel: canonical

status: unsuccessful

statusDetails: discontinued

description: Following the end of the initial 27 month term, the Contract may be extended by a period of up to 3 months.

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of The Children, Young People, Families and Adult Learning Third Sector Fund (CYPFAL).
This will undertake the administration of the new Children, Young People, Families and Adult Learning Third Sector Fund. The Fund will provide core funding to organisations who are delivering activities, projects and support that are targeted towards positive outcomes for children, young people and families.

name: Tenderer's Ability to Meet the Requirement

region: UKM

description: Supporting services for the government

minimum:
Employers Liability Insurance in accordance with any legal obligation at the time being in force
Professional Indemnity Insurance 1,000,000 GBP
Public Liability Insurance Liability Insurance 1,000,000 GBP
Such insurances must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of
the Contract as appropriate

description:
Bidders must demonstrate a Current Ratio of no less than 1.0.
Current Ratio will be calculated as follows:
net current assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

streetAddress: 27 Chalmers Street

description:
Question Scoring Methodology for Award Criteria outlined in invitation to tender
0 Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 Poor. Response is partially relevant but generally poor. The response addresses some elements of the
requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be
fulfilled.
2 Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the
requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good
understanding and provides details on how the requirements will be fulfilled.
4 Excellent. Response is completely relevant and excellent overall.
Tenderers are also asked to confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real
Living Wage.
Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must
complete and reattach the SPD Supplier Response Form attached to SPD
Community benefits are included in this requirement. For more information see:
.
(SC Ref:730727)


description: •	Lot 1 - NRL for Antimicrobial Resistance (AMR)

title: Lot 2 - NRL for Campylobacter

description: •	Lot 2 - NRL for Campylobacter

title: Lot 3 - NRL for Coagulase positive Staphylococci, including Staphylococccus aureus

description: •	Lot 4 - NRL for Escherichia coli, including Shiga-toxin producing E.coli (STEC)

title: Lot 5 - NRL for Listeria monocytogenes

description: •	Lot 5 - NRL for Listeria monocytogenes

description: •	Lot 6 - NRL for the analysis and testing of Zoonoses (Salmonella)

description: This project is to re-procure the contract for the UK National Reference Laboratory for Microbiology from the 1st April 2023 for four years (incorporating a two-year break point for<br/>MoU FSA UKHSA No: FS431167. The applicant is required to operate in accordance with the standard EN ISO/IEC 17025 and be accredited in accordance with that standard by a national accreditation body operating in accordance with Retained Regulation (EC) No 765/2008.

relatedLot: Lot 1

relatedLot: Lot 2

relatedLot: Lot 3

relatedLot: Lot 4

relatedLot: Lot 5

relatedLot: Lot 6

description: https://food.bravosolution.co.uk CF and FTS opportunity and ITT/Evaluation of bids. <br/>The contract was awarded via Atamis.

description: NRLs are specialist laboratories responsible for maintaining standards for the routine testing of feed, food and animal health. They provide advice and support on methods for official control testing, ensuring the delivery of risk-based and proportionate food enforcement to protect consumers.

The Food Standards Agency

locality: York

postalCode: YO1 7PR

streetAddress: Foss House, Peasholme Green

description: General public services

legalName: The Food Standards Agency

Food Standards Agency

streetAddress: Peasholme Green

legalName: Food Standards Agency

postalCode: SW1H 9EX

streetAddress: Floors 6 and 7, Clive House, 70 Petty France

description: General public services

UK HEALTH SECURITY AGENCY (UKHSA)

locality: Bristol

postalCode: BS1  6EH

streetAddress: 3rd Floor, 2 Rivergate

legalName: UK HEALTH SECURITY AGENCY (UKHSA)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Site remediation works at Firs Farm (Lutterworth)

description:
The overall aim of the contract will be to restore the site to a condition acceptable to the Environment Agency and the Council to prevent any future contamination of the land, neighbouring land or waterways and allow the site to be re-let by the Council.
The awarded Contractor is to manage all aspects of the site remediation including project management, health and safety, environmental assessments, the clearance of the waste via treatment or disposal, and where the replacement of any cleared contaminated soil with new replacement soil appropriate for the use of the site as a farm.
The terms of the contract are JCT Design and Build 2016.
Site possession: 26 July 2023.
Works completion: 29 September 2023

description: Land rehabilitation work

description: Electronically via secure e-tendering portal. Date and time at IV.2.7. is indicative only. Opening by authorised Council Officer can take place at any point after the deadline specified at IV.2.6.

description: Remediation works including (but not limited to) excavation, removal and / or recovery, treatment and disposal of waste (the ‘Works’) at Firs Farm, Lutterworth, Leicestershire, LE17 6JH (the ‘Site’) following the exit of a tenant and the identification of a significant quantity of waste (including but not limited to gypsum, organic animal sewage, animal carcasses and general mixed waste). The nature of the works is confirmed in the Employer’s Requirements.

reviewDetails:
A standstill period pursuant to Regulation 87 of Public Contracts regulations 2015 has been
observed and successfully expired at midnight on 30th May 2023.

description: Land-reclamation work

mainProcurementCategory: works

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council

High Court of Justice

postalCode: WC2A 2LL

legalName: High Court of Justice

Statom Group Limited

locality: Grays, Essex

postalCode: RM20 3lH

streetAddress: Statom House, 795 London Road

legalName: Statom Group Limited

High Court of Justice

locality: High Court of Justice


description: Optional extensions to the contract term of 24+12+12 months.

description:
NHS England has undertaken a competitive procurement, using the open procedure, for the provision of NHS Privacy Enhancing Technology (PET).

The procurement has been undertaken in accordance with the procurement documentation and process outlined.

description: UK

description: Security software package

description: Platform interconnectivity software development services

description: Electronic data management (EDM)

title: NHS Privacy Enhancing Technology

label: Start date

description:
NHS England is committed to keeping patient information safe and being transparent about how it is used. NHS Privacy Enhancing Technology (NHS-PET) will provide robust protection and deliver a standard approach to support safe data access and use. The first use of the new NHS-PET will be for the Federated Data Platform Programme (FDP).

NHS-PET is a standalone service and will be used across various NHS data platforms, therefore, the supplier will be required to scale the use of the solution across the enterprise.

Additional information on how NHS England is protecting privacy and confidentiality can be found here: https://www.england.nhs.uk/digitaltechnology/digitising-connecting-and-transforming-health-and-care/how-we-are-protecting-privacy-and-confidentiality/

description: Data management services

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

minimum: Selection criteria as stated in the procurement documents.

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

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

description: Health

legalName: NHS England

The High Court

legalName: The High Court

IQVIA LTD.

locality: Reading

postalCode: RG1 3JH

streetAddress: 3 Forbury Place, 23 Forbury Road

legalName: IQVIA LTD.


title: ESNEFT1962

name: 4YP (SUFFOLK YOUNG PEOPLE'S HEALTH PROJECT)

description: 36 month(s) from the commencement date, with 12 initial month(s) and option to extend 2x12 month(s)

description: To provide Support Worker for Diabetes Transition Services

description: Suffolk

title: ESNEFT1962

description: Hospital support services

East Suffolk and North Essex NHS FT

locality: Ipswich

postalCode: IP4 5PD

streetAddress: Heath Road

description: Body governed by public law

description: Health

legalName: East Suffolk and North Essex NHS FT

ESNEFT

locality: Colchester

postalCode: CO4 5JL

streetAddress: Colchester Hospital

legalName: ESNEFT

locality: IPSWICH

postalCode: IP4 1AP

title: ESNEFT1962


title: PMP and FS-PMP, (Talybont, Hodge Hall, North Road Houses, Southgate House) Resi Unplanned and Minor Works as allocated.

title: – PMP and FS-PMP (University Hall, Cartwrigt Court, Roy Jenkins, North Campus Houses, Aberdare Hall, Senghennydd, Village Houses), Resi Unplanned and Minor Works

description: 1 x 12 month extension option available.

description:
This procurement is for the appointment of two separate multi-disciplined design teams with one consultant appointed to each lot, (Lot 1 and Lot 2) along with two reserve Framework consultants (one on each lot) to assist with the programme delivery of the summer 2023 – 2027.
The Framework will be for Residences Planned Maintenance Programme (PMP), the Residences Fire Strategy Planned Maintenance Programme (FS-PMP), Residences unplanned reactive works and various minor works projects.
This procurement exercise has been split into two lots due to the tight programme timescales and the amount of work involved.  Both lots are for PMP and FSPMP, unplanned reactive works and various minor works projects, the work streams are co-ordinated for ease of delivery and best value/practice for the University.  The lots will be divided on a site location basis, whilst the scope of works will be similar, locations will differ.  The nature of the work for both PMP and FSPMP dovetail from a delivery standpoint ensuring that sequence of works is delivered in the most efficient way.
Multi-Disciplinary Design teams including the following:
Lead Consultant / Project Manager
Principal Designer
Mechanical & Electrical Engineering
Quantity Surveying/Architectural Services
Surveying Services

description: 1 x 12 month extension option available

description: Cardiff University

description: Construction consultancy services

description: Cardiff University

description: Construction consultancy services

title: Multi-Disciplinary Design Team Framework (Residences and Minor Works)

streetAddress: Cardiff University

description: Jan 2027

description: Construction consultancy services

languages: en cy

Cardiff University

region: UKL

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

description: Body governed by public law

description: Education

legalName: Cardiff University

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Stride Treglown

streetAddress: Treglown Court, Dowlais Road

legalName: Stride Treglown

Atkins Limited

locality: Epsom

streetAddress: Woodcote Grove, Ashley Road

legalName: Atkins Limited

AHR ARCHITECTS LTD

locality: Manchester

streetAddress: 5th Floor, Aurora, 55 Princess Street

legalName: AHR ARCHITECTS LTD

Owen Associates

streetAddress: 18 Windsor Place

legalName: Owen Associates

KENDALL KINGSCOTT LTD

locality: BRISTOL

streetAddress: KENDALL KINGSCOTT LTD, Glentworth Court Lime Kiln Close, Stoke Gifford

legalName: KENDALL KINGSCOTT LTD

Lawray Architects

streetAddress: 1 The Rise, Llanishen

legalName: Lawray Architects

description:
All tender costs and liabilities incurred by bidders shall be the sole responsibility of bidders.
The University reserves the right to award the contract in whole or in part.
The University reserves the right to annul the tendering process and not award any contract.
All documents to be priced in GBP and all payments made in GBP.
All documents to be priced in GBP excluding VAT
(WA Ref:129992)


description: The contract is estimated to run for a period of 3 years commencing 9 January 2023 with the option to extend for a further 2 periods of twelve (12) months, subject to satisfactory annual review and mutual agreement.

description: Award of contract following open tender process.

description: Cleaning services

title: Outlying Building Cleaning - University of Aberdeen

description: Award of contract to provide regular cleaning and other soft facilities management services to 4 buildings which are located at a distance from the main campuses at King’s College and Foresterhill.

description: Cleaning services

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Body governed by public law

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

Perfect Clean Edinburgh Ltd

postalCode: EH25 9RE

streetAddress: Centre House, Midlothian Innovation Centre

legalName: Perfect Clean Edinburgh Ltd

description: (SC Ref:719865)


title: Network Equipment (Exinda) for UoPEL at Innovation Centres

title: Network Equipment (Cisco) for UoPEL at Innovation Centres

description: University of Plymouth Enterprise Limited (UPEL) is looking to purchase critical hardware equipment located at the “edge” of the Innovation Centres in Cornwall (Pool Innovation Centre (PIC), Tremough Innovation Centre (TIC) and Health & Wellbeing Innovation Centre (HWIC) networks. The Bandwidth Management and Optimisation systems border (called an Exinda) at each Innovation Centre are past their end of life and now need replacement.

description: University of Plymouth Enterprise Limited (UPEL) is looking to purchase critical hardware equipment located at the “edge” of the Innovation Centres in Cornwall (Pool Innovation Centre (PIC), Tremough Innovation Centre (TIC) and Health & Wellbeing Innovation Centre (HWIC) networks. The dual Firewalls exposed to the internet via the University of Plymouth network, at each Innovation Centre are past their end of life and now need replacement.

description: Network equipment

description: Network equipment

title: Network Equipment (Exinda and Cisco) for UoPEL at Innovation Centres

description: University of Plymouth Enterprise Limited (UPEL) is looking to purchase critical hardware equipment located at the “edge” of the Innovation Centres in Cornwall (Pool Innovation Centre (PIC), Tremough Innovation Centre (TIC) and Health & Wellbeing Innovation Centre (HWIC) networks. The Bandwidth Management and Optimisation systems border (called an Exinda) and the dual Firewalls exposed to the internet via the University of Plymouth network, at each Innovation Centre are past their end of life and now need replacement.

description: Network equipment

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

locality: Plymouth

Open Reality LTD

locality: Abingdon

legalName: Open Reality LTD

Misco Technology Ltd

locality: Northampton

legalName: Misco Technology Ltd


description: 3 year initial term with two optional extension periods of up to 12 months each

description: This service is to provide business intelligence, training, research, analysis and support to client-facing teams to increase their impact with investors.

title: Future Investment Support Services

description: Miscellaneous business-related services

Department for International Trade

streetAddress: Old Admiralty Building  SW1A 2DY

description: General public services

legalName: Department for International Trade

postalCode: SW1A 2DY

Department for Business and Trade

streetAddress: SW1A 2DY

description: General public services

legalName: Department for Business and Trade

OCO Global Limited

locality: Belfast

postalCode: BT12 4HQ

streetAddress: 6 Citylink Business Park

legalName: OCO Global Limited

Department for Business & Trade

legalName: Department for Business & Trade


title: Servicing and Maintenance of Platform Lifts in Public Buildings and Schools within the boundaries of Southend on Sea City Council

title: Servicing and Maintenance of Hydraulic and Traction Passenger Lifts in Public Buildings and Schools within the boundaries of Southend on Sea City Council

description:
Southend-on-Sea City Council manage and maintain multiple Public Buildings including some Educational Facilities. Lot 1 involves the regular planned maintenance and responsive repairs to the City's Platform Lifts.
The Council has concluded that its requirements are best achieved by appointing one supplier under this Lot to deliver the service under the JCT Measured Term Contract 2016 Edition. Additional information: All criteria are set out in the tender documents and the supplier questionnaire available to download on https://procontract.due-north.com - Reference no. DN635664

description:
Southend-on-Sea City Council manage and maintain multiple Public Buildings including some Educational Facilities. Lot 2 involves a fully comprehensive servicing and maintenance provision to the City's Hydraulic and Traction Passenger Lifts.
The Council has concluded that its requirements are best achieved by appointing one supplier under this Lot to deliver the service under the JCT Measured Term Contract 2016 Edition.

description: Lifts

description: Lifting and handling equipment and parts

description: Lifts

title: SCC - TC15 23-26 - Provision of Servicing, Repair and Maintenance of Lifts in Public Buildings and Schools within the City of Southend on Sea

description:
Southend City Council are seeking to engage experienced and appropriately qualified organisations for the provision of servicing, repair and maintenance of Platform Lifts (Lot 1) and passenger lifts (Lot 2) in Public Buildings and Schools within the City of Southend-on-Sea. The required service will comprise of scheduled routine maintenance and responsive call outs and repairs. The term of the contracts is 3 years with an option to extend for up to a further 2 years beginning on 1st April 2023.
This procurement has been divided down into the following Lots:
Lot 1 will include the servicing and maintenance of Platform lifts to Public Buildings and Schools within the City of Southend-on-Sea under a JCT Measured Term Contract 2016 Edition. The Council are seeking to appoint one service provider for this Lot however, tenderers may apply for more than one Lot.
Lot 2 will include a fully comprehensive servicing and maintenance provision for Hydraulic and Traction Passenger Lifts in Public Buildings within the City of Southend-on-Sea under a JCT Measured Term Contract 2016 Edition. The Council are seeking to appoint one service provider for this Lot however, tenderers may apply for more than one Lot.
Full details of this opportunity and how to respond are included in the tender documents

description: Lift-maintenance services

Southend-on-Sea Borough Council

locality: Southend on Sea

postalCode: SS2 6ER

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: General public services

legalName: Southend-on-Sea Borough Council

Public Procurement Review Services

legalName: Public Procurement Review Services

Southend City Council

description: Regional or local authority

description: General public services

legalName: Southend City Council

Precision Lift Services Ltd

locality: Basildon

legalName: Precision Lift Services Ltd

RJ Lift Group Ltd

locality: Stoke on Trent

legalName: RJ Lift Group Ltd


description:
equirements for the scope are listed below:
> Obtain accurate Bathymetric (Inc. MBES/SBES) data;
> Obtain accurate high-resolution Side Scan Sonar (SSS) data;
> Obtain accurate high resolution Sub-Bottom Profiler (SBP) data;
> Obtain high quality Magnetometer data;
> Obtain high quality Benthic Grab Samples;
> Obtain high quality soil samples;
> Obtain high quality CPT/VC results;
> Obtain high quality lab testing results of soil samples;
> Data analysis and production of full and detailed Survey Reports in accordance with the
Technical Specification of the survey - to be issued at RFP stage;
> Produce a conformant GIS deliverable package in accordance with the Technical
Specification of the survey.
The maximum water depth of the geophysical survey area is 40m LAT and the maximum of
the geotechnical survey is 50m LAT
Requirements for the scope are listed below:
> Obtain accurate Bathymetric (Inc. MBES/SBES) data;
> Obtain accurate high-resolution Side Scan Sonar (SSS) data;
> Obtain accurate high resolution Sub-Bottom Profiler (SBP) data;
> Obtain high quality Magnetometer data;
> Obtain high quality Benthic Grab Samples;
Page 5 to 7
> Obtain high quality soil samples;
> Obtain high quality CPT/VC results;
> Obtain high quality lab testing results of soil samples;
> Data analysis and production of full and detailed Survey Reports in accordance with the
Technical Specification of the survey - to be issued at RFP stage;
> Produce a conformant GIS deliverable package in accordance with the Technical
Specification of the survey.
The maximum water depth of the geophysical survey area is 40m LAT and the maximum of
the geotechnical survey is 50m LAT.

title: Sea Link- Targeted Marine Surveys

description:
The general requirement is for targeted marine surveys of 5 specific areas (see map)
between Aldeburgh (East Suffolk) and Pegwell Bay (Kent), to supplement a survey of the
whole route undertaken in 2021, to inform of seabed morphology and shallow sediment
structure, and to provide benthic characterisation and habitat maps.
The PQQ process is to establish market capability to carry out the required works within the
time period indicated. It is the Client's intent to follow up the PQQ responses with a
tendering process with a view to award a Marine Seabed Survey contract based on a detailed
RFP process.
The survey scope of work covers geophysical, geotechnical and environmental sampling.
In addition to the 5 survey areas, the scope of work may potentially include an additional offshoot survey of the main route in the near future.

description: Marine survey services

procurementMethodDetails: Negotiated procedure with prior call for competition

streetAddress: 1-3 Strand

description: Electricity

legalName: National Grid Electricity Transmission PLC

High Court

legalName: High Court


title: Integrated Operating Theatres

title: Integrated Operating Theatres

title: Multi-Disciplinary Team Room and Conferencing Facility Room

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Bedside Entertainment Solutions

title: Patient Check-In Devices

title: Integrated Operating Theatres

description: The Framework Agreement duration will be a maximum of 4 years - 2 years with an option to extend for up to 2 years.

description: Lot 1 covers the provision, delivery and installation of Audio-visual products bringing 4K, 8K and HD technology into operating theatres for diagnostic and training purposes. Additional information: The Term of this Framework Agreement shall be 24 months from the Commencement Date and may be extended provided that the duration of this Framework Agreement shall be no longer than 4 years in total.

description: Lot 2 covers the provision, delivery and installation of Audio-visual products enabling teams to meet remotely or on site for diagnostic and discharge purposes. Additional information: The Term of this Framework Agreement shall be 24 months from the Commencement Date and may be extended provided that the duration of this Framework Agreement shall be no longer than 4 years in total.

title: Audio Visual (AV) Hardware & Software

description: Lot 3 covers the provision, delivery and installation of TV and AV products. Additional information: The Term of this Framework Agreement shall be 24 months from the Commencement Date and may be extended provided that the duration of this Framework Agreement shall be no longer than 4 years in total.

title: Digital Signage

description: Lot 4 covers the provision of Digital Signage: Supply, delivery and installation of internal and external information screens and associated software solutions. Additional information: The Term of this Framework Agreement shall be 24 months from the Commencement Date and may be extended provided that the duration of this Framework Agreement shall be no longer than 4 years in total.

title: Bedside Entertainment Solutions

description: Lot 5 covers the provision, delivery and installation of interactive bedside entertainment equipment providing interactive TV and Wi-Fi services to patients. Additional information: The Term of this Framework Agreement shall be 24 months from the Commencement Date and may be extended provided that the duration of this Framework Agreement shall be no longer than 4 years in total.

title: Patient Check-In Devices

description: Lot 6 covers the provision, delivery and installation of patient check-in kiosks, enabling patients to check-in for GP and hospital appointments upon arrival. Additional information: The Term of this Framework Agreement shall be 24 months from the Commencement Date and may be extended provided that the duration of this Framework Agreement shall be no longer than 4 years in total.

description: United Kingdom - Main site or location of works, place of delivery or of performance: Various Approved Organisations as set out in the contract documents.

description: Television projection equipment

description: Televisions

description: Operating theatre devices and instruments

description: Operating theatre construction work

description: Installation services of radio, television, sound and video equipment

description: Connection cables

description: Power distribution cables

description: Video-conferencing equipment

description: Television projection equipment

description: Video conferencing software package

description: Connection cables

description: Power distribution cables

description: Television projection equipment

description: Operating-theatre devices

description: Entertainment software package

description: Television projection equipment

description: Televisions

description: Patient-administration system

description: Television projection equipment

description: Televisions

description: Entertainment software package

description: Television projection equipment

description: Patient-administration system

title: AUDIO VISUAL SOLUTIONS & INTEGRATED OPERATING THEATRES 2 (SBS10245)

awardCriteriaDetails: The Lot structure is indicative at this stage and will be confirmed in any resultant Contract Notice.\nTenders may be submitted for all lots

description:
NHS Shared Business Services act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework.
NHS Shared Business Services Limited (NHS SBS) has put in place a Framework Agreement for the provision of Audio-Visual Solutions & Integrated Operating Theatres and related Goods and Services for Healthcare to be used by NHS SBS Approved Organisations.

description: Please refer to procurement documents

NHS Shared Business Services Limited

description: Other: Public Sector Framework Provider https://www.sbs.nhs.uk/article/6413/Learn-More-About-Us

description: Health

description: Public Sector Framework Provider https://www.sbs.nhs.uk/nhs-sbs-about-us

description: Health

Akhter Computers Limited

streetAddress: 1-3 Marshgate Business Centre, Harlow Business Park,  Parkway

HSL Limited

streetAddress: 2 WildFlower Way,  Adelaide Industrial Estate

Internet Videocommunications Limited

streetAddress: Internet Videocommunications House,  Bradley Stoke

Involve Visual Collaboration

streetAddress: Martin Dawes House Europa Boulevard Westbrook Warrington

Vizst Technology Limited

streetAddress: Unit A,  Acorn Office Park,  1 Ling Road, Poole

AVMI Kinly Ltd

streetAddress: Europe House,  170 Windmill Road West,  Sunbury-on-Thames

Visavvi Limited

streetAddress: Unit 5 Millfield Lane,  Nether Poppleton

Airwave Healthcare, Airwave Europe Ltd

streetAddress: Lime Place Rosier Business Park Coneyhurst Road

Project Audio Visual Limited

streetAddress: Unit 2 The Minster  58 Portman Road Reading

title: Integrated Operating Theatres

title: Integrated Operating Theatres

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Audio Visual (AV) Hardware & Software

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Digital Signage

title: Bedside Entertainment Solutions

title: Patient Check-In Devices

description:
NHS Shared Business Services Limited (NHS SBS) can confirm that the Audio-Visual Solutions & Integrated Operating Theatres 2 will be operational from 17/11/2023 - 16/11/2025 with an option to extend for a further 2 years.
NHS Shared Business Services Limited (NHS SBS) completed an open procedure for the procurement of the Framework Agreement for the provision of Audio-Visual Solutions & Integrated Operating Theatres and related Goods and Services for Healthcare to be used by NHS SBS Approved Organisations.
This Framework Agreement is for the supply, delivery, installation, support, and maintenance of audio-visual solutions for integrated operating theatres, meeting room facilities and other suitable environments within the NHS and other public or private sector organisations.
Some purchases under this Framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations. In such cases, Call-off Contracts from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and Approved Organisations may, at their discretion, modify the terms and conditions of any Call-off Contracts to reflect that Approved Organisation's specific needs.


title: Lot 1 -  Ex Works (Collected from Suppliers Depot)

title: Lot 2 - Supply of Hotbox and Material at Highway Maintenance Depot, 15 Stores Road, Derby DE21 4BD

description: Option to extend in 2 annual increments

title: Lot 3 -  Material delivered to other locations within the Derbyshire area

description: Option to extend for 2 annual increments

description:
Derby City Council (the Council) is undertaking this procurement to establish a
Framework Agreement for the supply of Rolled Asphalt, Asphalt Concrete (Coated
Macadam) and Coated Chippings for collection and delivery.
The framework is split into three lots.
Lot 1 Ex Works (Collected from Suppliers Depot)
Lot 2 Supply of Hotbox and Material at Highway
Maintenance Depot, 15 Stores Road, Derby
DE21 4BD
Lot 3 Material delivered to other locations within
the Derbyshire area.
The initial Framework Agreement period is 2 years; the Framework Agreement is
estimated to commence 24th February 2023 and expire 23rd February 2025.
There will be an option to extend the Framework Agreement for 2 years in annual
increments, subject to satisfactory performance and business needs. Maximum
Framework Agreement period is 4 years
There is a maximum budget of £1,200,000 per year of the Framework Agreement.
Please note that this is an indicative value based on previous spend and is not a
guarantee through this framework.

description: Asphalt

description: Asphalt

description: Asphalt

title: TD1740 - Supply of Asphalt Framework

text:
Derby City Council (the Council) is undertaking this procurement to establish a Framework Agreement for the supply of Rolled Asphalt, Asphalt Concrete (Coated Macadam) and Coated Chippings for collection and delivery.
The framework is split into three lots.
Lot 1 Ex Works (Collected from Suppliers Depot)
Lot 2 Supply of Hotbox and Material at Highway Maintenance Depot, 15 Stores Road, Derby DE21 4BD
Lot 3 Material delivered to other locations within the Derbyshire area.
The initial Framework Agreement period is 2 years; the Framework Agreement is estimated to commence 24th February 2023 and expire 23rd February 2025.
There will be an option to extend the Framework Agreement for 2 years in annual increments, subject to satisfactory performance and business needs. Maximum Framework Agreement period is 4 years.
There is a maximum budget of £1,200,000 per year of the Framework Agreement. Please note that this is an indicative value based on previous spend and is not a guarantee through this framework.
Please note, suppliers wishing to express interest and obtain the documentation, must do so by 15:00 on 15th December 2022. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 10:00 on 16th December 2022.
Please visit the Council's e-tendering system https://www.eastmidstenders.org where you can express interest and obtain the documents, (please note we will only accept expressions of interest through the e-tendering system. Please search for TD1740.

text:
Derby City Council (the Council) is undertaking this procurement to establish a FrameworkAgreement for the supply of Rolled Asphalt, Asphalt Concrete (Coated Macadam) andCoated Chippings for collection and delivery.
The framework is split into three lots.
Lot 1 Ex Works (Collected from Suppliers Depot)
Lot 2 Supply of Hotbox and Material at HighwayMaintenance Depot, 15 Stores Road, DerbyDE21 4BD
Lot 3 Material delivered to other locations withinthe Derbyshire area.
The initial Framework Agreement period is 2 years; the Framework Agreement is estimatedto commence 24th February 2023 and expire 23rd February 2025.
There will be an option to extend the Framework Agreement for 2 years in annual increments, subject to satisfactory performance and business needs. Maximum FrameworkAgreement period is 4 years.
There is a maximum budget of £1,200,000 per year of the Framework Agreement. Please note that this is an indicative value based on previous spend and is not a guarantee through this framework.
Please note, suppliers wishing to express interest and obtain the documentation, must do so by 15:00 on 15th December 2022. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 10:00 on 16th December 2022.
Please visit the Council's e-tendering system https://www.eastmidstenders.org where you can express interest and obtain the documents, (please note we will only accept expressions of interest through the e-tendering system. Please search for TD1740.

description: Asphalt

Derby City Council

locality: Derby

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: Derby City Council

Stacey Asphalt Ltd

locality: UK

legalName: Stacey Asphalt Ltd

Aggregate Industries UK Limited

legalName: Aggregate Industries UK Limited

Dragon Asphalt Ltd

legalName: Dragon Asphalt Ltd